Civic Intelligence

Animal Farm Foundation Inc.

990PF • Fiscal year 2015 • EIN 22-2386955

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 30, 2017

Organization Profile

View Organization Page

PO Box 624Bangall, NY 12506

(845) 868-7559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-32%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$157,701

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,179,530

Down $629,288 (-35%) from 2014

Net Assets

$996,813

No earlier filing loaded for comparison.

Liabilities

Up

$182,717

Up $159,061 (+672%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$2,030,598

Up $521,142 (+35%) from 2014

Expenses

Up

$2,686,355

Up $441,871 (+20%) from 2014

Net Income

Up

-$655,757

Up $79,271 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,888,313Liabilities 2011: $02011Assets 2012: $1,478,152Liabilities 2012: $02012Assets 2013: $2,553,676Liabilities 2013: $18,0912013Assets 2014: $1,808,818Liabilities 2014: $23,6562014Assets 2015: $1,179,530Liabilities 2015: $182,717Net Assets 2015: $996,8132015Assets 2016: $1,306,557Liabilities 2016: $143,831Net Assets 2016: $1,162,7262016Assets 2017: $1,073,022Liabilities 2017: $137,133Net Assets 2017: $935,8892017Assets 2018: $1,131,173Liabilities 2018: $285,776Net Assets 2018: $845,3972018Assets 2019: $4,120,358Liabilities 2019: $155,342Net Assets 2019: $3,965,0162019Assets 2020: $3,705,727Liabilities 2020: $237,206Net Assets 2020: $3,468,5212020Assets 2021: $6,401,998Liabilities 2021: $183,742Net Assets 2021: $6,218,2562021Assets 2022: $4,419,068Liabilities 2022: $178,428Net Assets 2022: $4,240,6402022Assets 2023: $3,323,143Liabilities 2023: $143,811Net Assets 2023: $3,179,3322023Assets 2024: $6,645,788Liabilities 2024: $139,858Net Assets 2024: $6,505,9302024

Highlighted filing

2015

Assets$1,179,530
Liabilities$182,717
Net Assets$996,813
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,719,923Expenses 2011: $1,649,412Net Income 2011: $70,5112011Revenue 2012: $1,554,655Expenses 2012: $1,964,816Net Income 2012: -$410,1612012Revenue 2013: $2,908,137Expenses 2013: $1,856,121Net Income 2013: $1,052,0162013Revenue 2014: $1,509,456Expenses 2014: $2,244,484Net Income 2014: -$735,0282014Revenue 2015: $2,030,598Expenses 2015: $2,686,355Net Income 2015: -$655,7572015Revenue 2016: $2,629,517Expenses 2016: $2,463,604Net Income 2016: $165,9132016Revenue 2017: $2,318,962Expenses 2017: $2,545,799Net Income 2017: -$226,8372017Revenue 2018: $2,895,875Expenses 2018: $2,658,096Net Income 2018: $237,7792018Revenue 2019: $5,334,252Expenses 2019: $2,239,608Net Income 2019: $3,094,6442019Revenue 2020: $1,786,531Expenses 2020: $2,164,319Net Income 2020: -$377,7882020Revenue 2021: $5,651,013Expenses 2021: $2,849,446Net Income 2021: $2,801,5672021Revenue 2022: $588,766Expenses 2022: $2,487,525Net Income 2022: -$1,898,7592022Revenue 2023: $960,696Expenses 2023: $2,022,104Net Income 2023: -$1,061,4082023Revenue 2024: $5,172,190Expenses 2024: $1,835,741Net Income 2024: $3,336,4492024

Highlighted filing

2015

Revenue$2,030,598
Expenses$2,686,355
Net Income-$655,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 30, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY COLEMANExecutive DirectorFT$137,884$19,817$157,701
JANIS BRADLEYDirector Of Research & PublicFT$83,077-$83,077
JANE BERKEYPresidentPT$0--
DONALD CLEARYSecretary/TreasurerPT$0--
DIANA M GURIEVAVice PresidentPT$0--
ANDREW SAULDirectorPT$0--
CHRISTINA PRESTIADirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULEUNRESTRICTEDPCBANGALL, NY, US$525,272
Filing and Contact Details

Filer

Filer Name
Animal Farm Foundation Inc
EIN
22-2386955
In Care Of
% THE FOUNDATION
Phone
8458687559
Address
PO BOX 624, BANGALL, NY 12506

Signing Officer

Name
Jane Berkey
Title
President
Phone
2127519100
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Barry Horowitz CPA
Phone
2127519100
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HUNNS LAKE ROAD HO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SHELTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6KENNEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7KENNEL WATER SYSTE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TRAINING CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SHELTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HUNNS LAKE RD (742
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TRAINING CNTR DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HUNNS LAKE RD HOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNITURE (TRAININ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNITURE (OFFICE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAMPS IN TC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17TC REN-RECEPTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DECK REPAIRS (RANC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SHOWER REPAIRS (RA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FURNACE REP (RANCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WINDOWS (RANCH)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HVAC RANCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HVAC INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TUB/SHOWER (RANCH)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ELECTRIC-AC INSTAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CENTRAL AC (OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27WINDOW WELL COVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28WINDOWS AND SIDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CONCRETE STAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FENCE (SHELTER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ROOF (SHELTER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32HUNNS LAKE RD HOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33AUTOMOBILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34AUTOMOBILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURNITURE (OFFICE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNITURE (SHELTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FURNITURE (KENNEL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FENCE-HUNS LAKE RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CENTRAL AIR-HUNS L
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BUILDING IMPROVEME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING IMPROVEME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42AUTOMOBILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BUILDING IMPROVEME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48EQUIPMENT (OFFICE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49EQUIPMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0ADAM K KARP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02015-10-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0SEE ATTACHED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0425 CROWN PLAZA BUILDING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0BELLINGHAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0WA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd098225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm010,000 SHS WILLIAMS COMPANIES
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt024
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-33369
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0132
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-31974
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-31974
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0177577
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0220961
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0525272
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0578077
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02062572
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0844
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt055018
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-655757
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0132
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0976
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0439025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt032499
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt045489
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-33369
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0177601
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0534525
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0509648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0314654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0329979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01239
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0622018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0548857
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0103526
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0132549
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt073004
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt072295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02396817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02686355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0177601
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02030598
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01871545
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02108278
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0179319
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0175482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0261354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt194
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0177671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-94
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0177671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-94
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0439025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc010,000 SHS - WILLIAMS COMPANIES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LOSS ON DISPOSAL OF ASSETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0177577
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-655757
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt070001
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0210946
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01066814
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01511625
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0996813
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022026
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022026
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022026

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,530
Liabilities
$182,717
Net assets
$996,813
Revenue
$2,030,598
Expenses
$2,686,355
Net income
-$655,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.14$6.51$5.17$1.84$3.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.14$3.18$0.96$2.02$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.18$4.24$0.59$2.49$1.90
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.18$6.22$5.65$2.85$2.80
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.24$3.47$1.79$2.16$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.16$3.97$5.33$2.24$3.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.29$0.85$2.90$2.66$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.94$2.32$2.55$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.14$1.16$2.63$2.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$2.03$2.69$0.66
2014Summary only. Only limited summary data is available for this year.$1.81$0.02$1.51$2.24$0.74
2013Summary only. Only limited summary data is available for this year.$2.55$0.02$2.91$1.86$1.05
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.55$1.96$0.41
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.72$1.65$0.07