Civic Intelligence

Animals in Distress

990 • Fiscal year 2016 • EIN 23-2036091

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 08, 2017

Organization ProfileWWW.ANIMALSINDISTRESS-PA.ORG
5075 Limeport Pk PO Box 609Coopersburg, PA 18036

(610) 966-9383

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,387,418

Up $87,960 (+2.7%) from 2015

Net Assets

Up

$3,382,533

Up $85,904 (+2.6%) from 2015

Liabilities

Up

$4,885

Up $2,056 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$804,462

Up $86,918 (+12%) from 2015

Expenses

Up

$732,476

Up $6,074 (+0.8%) from 2015

Net Income

Up

$71,986

Up $80,844 (+913%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,162,555Liabilities 2011: $0Net Assets 2011: $3,162,5552011Assets 2012: $3,168,092Liabilities 2012: $0Net Assets 2012: $3,168,0922012Assets 2013: $3,250,226Liabilities 2013: $3,905Net Assets 2013: $3,246,3212013Assets 2014: $3,312,747Liabilities 2014: $3,407Net Assets 2014: $3,309,3402014Assets 2015: $3,299,458Liabilities 2015: $2,829Net Assets 2015: $3,296,6292015Assets 2016: $3,387,418Liabilities 2016: $4,885Net Assets 2016: $3,382,5332016Assets 2017: $3,200,293Liabilities 2017: $4,095Net Assets 2017: $3,196,1982017Assets 2018: $3,032,296Liabilities 2018: $1,793Net Assets 2018: $3,030,5032018Assets 2019: $3,247,367Liabilities 2019: $1,922Net Assets 2019: $3,245,4452019Assets 2020: $3,319,989Liabilities 2020: $1,681Net Assets 2020: $3,318,3082020Assets 2021: $3,527,827Liabilities 2021: $1,724Net Assets 2021: $3,526,1032021Assets 2022: $3,493,511Liabilities 2022: $1,651Net Assets 2022: $3,491,8602022Assets 2023: $4,329,424Liabilities 2023: $2,024Net Assets 2023: $4,327,4002023Assets 2024: $5,052,310Liabilities 2024: $1,716Net Assets 2024: $5,050,5942024

Highlighted filing

2016

Assets$3,387,418
Liabilities$4,885
Net Assets$3,382,533
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,830Expenses 2011: $654,100Net Income 2011: -$119,2702011Revenue 2012: $600,550Expenses 2012: $608,182Net Income 2012: -$7,6322012Revenue 2013: $699,051Expenses 2013: $627,930Net Income 2013: $71,1212013Revenue 2014: $789,207Expenses 2014: $738,963Net Income 2014: $50,2442014Revenue 2015: $717,544Expenses 2015: $726,402Net Income 2015: -$8,8582015Revenue 2016: $804,462Expenses 2016: $732,476Net Income 2016: $71,9862016Revenue 2017: $640,255Expenses 2017: $857,841Net Income 2017: -$217,5862017Revenue 2018: $593,362Expenses 2018: $744,164Net Income 2018: -$150,8022018Revenue 2019: $940,526Expenses 2019: $779,246Net Income 2019: $161,2802019Revenue 2020: $805,080Expenses 2020: $797,061Net Income 2020: $8,0192020Revenue 2021: $896,384Expenses 2021: $766,623Net Income 2021: $129,7612021Revenue 2022: $1,053,877Expenses 2022: $800,346Net Income 2022: $253,5312022Revenue 2023: $1,512,452Expenses 2023: $886,282Net Income 2023: $626,1702023Revenue 2024: $1,512,697Expenses 2024: $1,011,131Net Income 2024: $501,5662024

Highlighted filing

2016

Revenue$804,462
Expenses$732,476
Net Income$71,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$804,462
Mission and Program Overview

Mission

The organization is dedicated to the care and adoption of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,784$1,596,599▼ $44,185
Savings and Temporary Cash Investments$1,325,613$1,398,277▲ $72,664
Investments in Publicly Traded Securities$231,640$248,916▲ $17,276
Cash and Non-Interest-Bearing Accounts$101,421$143,626▲ $42,205
Total Assets$3,299,458$3,387,418▲ $87,960
Liabilities
Other Liabilities$2,829$4,885▲ $2,056
Total Liabilities$2,829$4,885▲ $2,056
Net Assets / Fund Balance
Unrestricted Net Assets$3,296,629$3,382,533▲ $85,904
Total Net Assets Fund Balance$3,296,629$3,382,533▲ $85,904
Total Liabilities and Net Assets / Fund Balance$3,299,458$3,387,418▲ $87,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,430$785,474$2,378,904
Equipment$3,169$47,501$50,670
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lois GadekPresident
Deb PurdyBoard Member
Robert JohnsonBoard Member
Kelly HartnettMembership S
Linda HoffertRecording Se
Nancy L MichenerTreasurer
Rose YangerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$753,920
Program Service Revenue
$8,819
Investment Income
$6,159
Other Revenue
$35,564
All Other Contributions
$749,100
Change in Net Assets
$71,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,462
Revenue Not Reported on Form 990
$13,918
Total Revenue per Audited Statements
$818,380
Total Revenue per Form 990
$804,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,662
Salaries, Compensation, and Employee Benefits$209,814
Total Fundraising Expense$36,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,904--$194,904
Occupancy$72,711--$72,711
Depreciation Depletion$62,644--$62,644
All Other Expenses$15,546$2,529$13,784$31,859
Office Expenses--$22,795$22,795
Insurance$15,275--$15,275
Payroll Taxes$14,910--$14,910
Other Expenses$13,815--$13,815
Fees for Services Accounting-$4,035-$4,035
Advertising--$60$60
Total Functional Expenses$689,273$6,564$36,639$732,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,476
Total Expenses per Audited Statements$732,476
Total Expenses per Form 990$732,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$35,564$35,564-$35,564
Total Events$35,564$35,564-$35,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,800
Other Employee Withholding$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is composed of active members, sustaining members, senior members, corporate members and life members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership. Each director is elected for a 3 year term and until his successor shall be elected and shall qualify. The terms of the directors are staggered so that no more than 40% of the members of the board are elected in any year to terms expiring at the same time.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president,treasurer and one other board member prior to filing. The board of directors is provided with a completed copy.”

Form 990, Page 6, Part VI, Line 12C

“The organization's by laws prohibit board members from serving if there are conflicts of interest. If a conflict were identified the board member would be required to resign his or her position.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animals in Distress
EIN
23-2036091
Phone
6109669383
Address
5075 LIMEPORT PK PO BOX 609, COOPERSBURG, PA 18036

Signing Officer

Name
Lois Gadek
Title
President
Phone
6109669383
Signed
2017-10-08

Organization Details

Principal Officer
Lois Gadek
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
300

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
415 W BROAD STREET, QUAKERTOWN, PA 18951
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05403
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0680746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594653
IRS990ScheduleA/Total509Grp/TotalAmt03570050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0804462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03597912
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01593430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02378904
IRS990ScheduleD/EquipmentGrp/BookValueAmt03169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050670
IRS990ScheduleD/ExpensesSubtotalAmt0732476
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER EMPLOYEE WITHHOLDING
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IRS990ScheduleD/RevenueSubtotalAmt0804462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596599
IRS990ScheduleD/TotalExpensesPerForm990Amt0732476
IRS990ScheduleD/TotalLiabilityAmt04885
IRS990ScheduleD/TotalRevenuePerForm990Amt0804462
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF ACTIVE MEMBERS, SUSTAINING MEMBERS, SENIOR MEMBERS, CORPORATE MEMBERS AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. EACH DIRECTOR IS ELECTED FOR A 3 YEAR TERM AND UNTIL HIS SUCCESSOR SHALL BE ELECTED AND SHALL QUALIFY. THE TERMS OF THE DIRECTORS ARE STAGGERED SO THAT NO MORE THAN 40% OF THE MEMBERS OF THE BOARD ARE ELECTED IN ANY YEAR TO TERMS EXPIRING AT THE SAME TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT,TREASURER AND ONE OTHER BOARD MEMBER PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETED COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BY LAWS PROHIBIT BOARD MEMBERS FROM SERVING IF THERE ARE CONFLICTS OF INTEREST. IF A CONFLICT WERE IDENTIFIED THE BOARD MEMBER WOULD BE REQUIRED TO RESIGN HIS OR HER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt04885
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IRS990/TotalProgramServiceExpensesAmt0689273
IRS990/TotalProgramServiceRevenueAmt08819
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804462
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05075 LIMEPORT PK
IRS990/USAddress/CityNm0COOPERSBURG
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANIMALSINDISTRESS-PA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS GADEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109669383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS IN DISTRESS
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0232036091
ReturnHeader/Filer/PhoneNum06109669383
ReturnHeader/Filer/USAddress/AddressLine1Txt05075 LIMEPORT PK PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0COOPERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018036

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,387,418
Liabilities
$4,885
Net assets
$3,382,533
Revenue
$804,462
Expenses
$732,476
Net income
$71,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.51$1.01$0.50
2023Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$1.51$0.89$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$1.05$0.80$0.25
2021Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.90$0.77$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.81$0.80$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.94$0.78$0.16
2018Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.59$0.74$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.64$0.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$0.80$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.70$0.63$0.07
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.53$0.65$0.12