Civic Intelligence

Animal House Pets & Grooming Inc

EIN 20-5415891 • 501(c)3 • Fort Collins, CO

Profile

To reduce the rate of euthanasia for dogs by providing shelter, foster care, adoptions and educational outreach.

2200 N Taft Hill RoadFort Collins, CO 80524

www.animalhousehelp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$40,306

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$55,842

Down $1,233,315 (-96%) from 2018

Liabilities

Down

$6,900

Down $746,671 (-99%) from 2018

Net Assets

Down

$48,942

Down $486,644 (-91%) from 2018

Operations
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$846,352

Up $68,050 (+8.7%) from 2018

Expenses

Up

$864,582

Up $125,355 (+17%) from 2018

Net Income

Down

-$18,230

Down $57,305 (-147%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $48,505Liabilities 2011: $49,692Net Assets 2011: -$1,1872011Assets 2012: $104,073Liabilities 2012: $1,873Net Assets 2012: $102,2002012Assets 2013: $171,389Liabilities 2013: $16,564Net Assets 2013: $154,8252013Assets 2014: $213,989Liabilities 2014: $15,011Net Assets 2014: $198,9782014Assets 2015: $258,431Liabilities 2015: $20,425Net Assets 2015: $238,0062015Assets 2016: $864,257Liabilities 2016: $411,152Net Assets 2016: $453,1052016Assets 2017: $1,266,862Liabilities 2017: $769,342Net Assets 2017: $497,5202017Assets 2018: $1,289,157Liabilities 2018: $753,571Net Assets 2018: $535,5862018Assets 2019: $55,842Liabilities 2019: $6,900Net Assets 2019: $48,9422019

Highlighted filing

2019

Assets$55,842
Liabilities$6,900
Net Assets$48,942
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $340,342Expenses 2011: $312,881Net Income 2011: $27,4612011Expenses 2012: $325,1612012Revenue 2013: $488,690Expenses 2013: $436,065Net Income 2013: $52,6252013Revenue 2014: $536,675Expenses 2014: $492,522Net Income 2014: $44,1532014Revenue 2015: $587,218Expenses 2015: $548,190Net Income 2015: $39,0282015Revenue 2016: $859,596Expenses 2016: $640,800Net Income 2016: $218,7962016Revenue 2017: $753,403Expenses 2017: $709,301Net Income 2017: $44,1022017Revenue 2018: $778,302Expenses 2018: $739,227Net Income 2018: $39,0752018Revenue 2019: $846,352Expenses 2019: $864,582Net Income 2019: -$18,2302019

Highlighted filing

2019

Revenue$846,352
Expenses$864,582
Net Income-$18,230
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,842
Liabilities
$6,900
Net assets
$48,942
Revenue
$846,352
Expenses
$864,582
Net income
-$18,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.85$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.75$0.54$0.78$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.77$0.50$0.75$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$0.86$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.54$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.49$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.33
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.34$0.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$889,707
Mission and Program Overview

Mission

To reduce the rate of euthanasia for dogs by providing shelter, foster care, adoptions and educational outreach.

To reduce the rate of euthanasia for dogs by providing shelter foster care adoptions and educational outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,508$34,311▼ $21,197
Land, Buildings, and Equipment, Net$1,218,163$18,515▼ $1,199,648
Investments in Publicly Traded Securities$8,674--
Savings and Temporary Cash Investments$2,076--
Prepaid Expenses and Deferred Charges$3,556$1,782▼ $1,774
Inventories for Sale or Use$1,180$1,234▲ $54
Total Assets$1,289,157$55,842▼ $1,233,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,845--
Other Liabilities$15,905--
Accounts Payable and Accrued Expenses$11,821$6,900▼ $4,921
Total Liabilities$753,571$6,900▼ $746,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,586$48,942▼ $471,644
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$535,586$48,942▼ $486,644
Total Liabilities and Net Assets / Fund Balance$1,289,157$55,842▼ $1,233,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,515$24,955$43,470
Other Land Buildings-$3,500$3,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alida EcclestonExecutive DirectorFT$34,152$6,154$40,306

Board Members and Trustees

NameTitle
Kirk ReimannPresident
Jenna ReidiVice President
Dilara KiranDirector
Wendy WoodsDirector
Joellen SarmastSecretary
Cathleen DevaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,074
Program Service Revenue
$426,814
Investment Income
$1,282
Other Revenue
$94,182
All Other Contributions
$324,074
Change in Net Assets
$-18,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$28,469
Total Noncash Contributions100$28,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,011
Other Expenses$398,571
Total Fundraising Expense$93,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,506-$34,972$384,478
Fees for Services Other$68,154$13,754$9,637$91,545
Payroll Taxes$29,848$1,459$4,445$35,752
Current Officers, Directors, Trustees, and Key Employees-$17,077$17,076$34,153
Interest$33,951--$33,951
Depreciation Depletion$33,356$569-$33,925
Occupancy$33,629--$33,629
All Other Expenses$15,128$4,734$5,406$25,268
Fees for Services Accounting$9,370$7,480$4,850$21,700
Other Expenses$20,932--$20,932
Office Expenses$13,950$1,426$3,265$18,641
Insurance$15,003$2,473$704$18,180
Other Employee Benefits$5,860$3,753$2,015$11,628
Advertising$45$430$9,476$9,951
Travel$3,929-$982$4,911
Conferences and Meetings$2,676$696$376$3,748
Total Functional Expenses$717,527$53,851$93,204$864,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,537
Fundraising Direct Expenses$43,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$74,980$74,980$2,782$72,198
Race FRs$51,934$51,934$14,253$37,681
Total Events$137,537$137,537$43,355$94,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed and approved by Exec BOD prior to filing”

Part VI Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Animal House Pets & Grooming Inc
EIN
20-5415891
In Care Of
% Alida Eccleston
Phone
9702243647
Address
2200 N Taft Hill Road, Fort Collins, CO 80524

Signing Officer

Name
Alida Eccleston
Title
Executive Director
Phone
9702243647
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Reimann
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
446

Preparer

Firm
Cindy McGrorey CPA LLC
Address
1913 Catkins Court, Fort Collins, CO 80528
Preparer
Cynthia B Mcgrorey
Phone
9704813835
Supplemental Narrative

Additional Explanations

Part III Line 3

“In late December 2019, Animal House began its merger with Fort Collins”

Part III Line 3

“Cat Rescue into Animal Friends Alliance. Merger to be complete in 2020”

Part IX Line 11G

“Contract thru AFA Total expenses - $82291.00 Program service expenses - $58900.00 Mgmt and general expenses - $13754.00 Fundraising expenses - $9637.00”

Part IX Line 11G

“O/S Veterinary Services Total expenses - $1965.00 Program service expenses - $1965.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Shelter Maintenance Total expenses - $7289.00 Program service expenses - $7289.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Net value of assets and mortgage notes transferred to Animal”

Part XI Line 9

“Friends Alliance during merger. (See Schedule N)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2Volunteer Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15880
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0227878
IRS990/ProgSrvcAccomActy2Grp/Desc0Grooming services for dogs and cats to raise funds in support of the exempt purpose of Animal House
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IRS990/PYOtherRevenueAmt074280
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IRS990/PYSalariesCompEmpBnftPaidAmt0446283
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Costs of merger to-date
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Animal Friends Allianace
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Animal Friends Alliance
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Animal Friends Alliance
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-12-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-12-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0204969731
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1204969731

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