Civic Intelligence

Animal Aid Inc

EIN 23-7448353 • 501(c)3 • Portland, OR

Profile

To reduce animal birth rates and animal suffering through educating the public about spaying and neutering and finding permanent homes for abandoned and special needs animals. We house cats in a free-roam shelter and dogs (and a few cats) in loving foster homes.

5335 SW 42nd AvePortland, OR 97221

www.animalaidpdx.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,969,794

Up $288,281 (+17%) from 2023

Liabilities

Up

$23,982

Up $6,451 (+37%) from 2023

Net Assets

Up

$1,945,812

Up $281,830 (+17%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$606,471

Up $190,696 (+46%) from 2023

Expenses

Up

$476,924

Up $59,265 (+14%) from 2023

Net Income

Up

$129,547

Up $131,431 (+6976%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $651,061Liabilities 2010: $210,720Net Assets 2010: $440,3412010Assets 2011: $634,695Liabilities 2011: $194,835Net Assets 2011: $439,8602011Assets 2012: $755,579Liabilities 2012: $157,619Net Assets 2012: $597,9602012Assets 2013: $750,807Liabilities 2013: $103,945Net Assets 2013: $646,8622013Assets 2014: $1,274,001Liabilities 2014: $43,306Net Assets 2014: $1,230,6952014Assets 2015: $1,250,186Liabilities 2015: $6,384Net Assets 2015: $1,243,8022015Assets 2016: $1,346,658Liabilities 2016: $12,051Net Assets 2016: $1,334,6072016Assets 2017: $1,449,287Liabilities 2017: $5,150Net Assets 2017: $1,444,1372017Assets 2018: $1,466,638Liabilities 2018: $4,705Net Assets 2018: $1,461,9332018Assets 2019: $1,526,376Liabilities 2019: $5,368Net Assets 2019: $1,521,0082019Assets 2020: $1,671,968Liabilities 2020: $36,208Net Assets 2020: $1,635,7602020Assets 2021: $1,712,697Liabilities 2021: $16,050Net Assets 2021: $1,696,6472021Assets 2022: $1,728,456Liabilities 2022: $87,307Net Assets 2022: $1,641,1492022Assets 2023: $1,681,513Liabilities 2023: $17,531Net Assets 2023: $1,663,9822023Assets 2024: $1,969,794Liabilities 2024: $23,982Net Assets 2024: $1,945,8122024

Highlighted filing

2024

Assets$1,969,794
Liabilities$23,982
Net Assets$1,945,812
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $165,1762010Expenses 2011: $138,3322011Expenses 2012: $147,4552012Revenue 2013: $203,375Expenses 2013: $154,473Net Income 2013: $48,9022013Revenue 2014: $743,094Expenses 2014: $159,261Net Income 2014: $583,8332014Revenue 2015: $214,041Expenses 2015: $200,934Net Income 2015: $13,1072015Revenue 2016: $276,787Expenses 2016: $208,798Net Income 2016: $67,9892016Revenue 2017: $326,201Expenses 2017: $254,036Net Income 2017: $72,1652017Revenue 2018: $318,910Expenses 2018: $270,085Net Income 2018: $48,8252018Revenue 2019: $321,215Expenses 2019: $296,726Net Income 2019: $24,4892019Revenue 2020: $366,880Expenses 2020: $273,153Net Income 2020: $93,7272020Revenue 2021: $365,610Expenses 2021: $352,212Net Income 2021: $13,3982021Revenue 2022: $398,869Expenses 2022: $390,123Net Income 2022: $8,7462022Revenue 2023: $415,775Expenses 2023: $417,659Net Income 2023: -$1,8842023Revenue 2024: $606,471Expenses 2024: $476,924Net Income 2024: $129,5472024

Highlighted filing

2024

Revenue$606,471
Expenses$476,924
Net Income$129,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,969,794
Liabilities
$23,982
Net assets
$1,945,812
Revenue
$606,471
Expenses
$476,924
Net income
$129,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$0.61$0.48$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.42$0.42$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.09$1.64$0.40$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.70$0.37$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.64$0.37$0.27$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.32$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.32$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.33$0.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.33$0.28$0.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.74$0.16$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$0.20$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.21$0.44$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$631,732
Mission and Program Overview

Mission

*To reduce animal suffering by providing assistance to abused, homeless, injured, and sick animals.*To actively promote the altering of all pets to reduce overpopulation.*To find loving, dependable, and nurturing forever homes for the animals in our care.*To educate the public by promoting respect for all animals, the ethic of compassion, and the need to be kind and responsible stewards.

Animal aid of portland enhances the welfare of companion animals through individualized care and lifelong commitment, rescue and adoption, resources and education, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,392$644,363▼ $18,029
Investments in Publicly Traded Securities$367,636$560,966▲ $193,330
Savings and Temporary Cash Investments$477,706$441,976▼ $35,730
Cash and Non-Interest-Bearing Accounts$173,779$167,921▼ $5,858
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,681,513$1,969,794▲ $288,281
Other Assets Total-$154,568-
Liabilities
Accounts Payable and Accrued Expenses$17,531$23,982▲ $6,451
Total Liabilities$17,531$23,982▲ $6,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,575,128$1,731,705▲ $156,577
Net Assets With Donor Restrictions$88,854$214,107▲ $125,253
Total Net Assets Fund Balance$1,663,982$1,945,812▲ $281,830
Total Liabilities and Net Assets / Fund Balance$1,681,513$1,969,794▲ $288,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$343,492$84,027$427,519
Buildings$120,398$177,992$298,390
Land$166,609-$166,609
Other Land Buildings$6,176$17,987$24,163
Equipment$7,688$12,772$20,460
Other Assets Org$8,519--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashly DaleExecutive DirectorFT$74,178$74,178

Board Members and Trustees

NameTitle
Elizabeth ErnstPresident
Julie KujawaVice President
Cheryl BolotinBoard Member
Christine ArthBoard Member
David GunterBoard Member
Jasmine BorisBoard Member
Molly ChristisonSecretary
Janet BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,209
Program Service Revenue
$23,081
Investment Income
$25,408
Other Revenue
$-24,227
All Other Contributions
$472,380
Change in Net Assets
$129,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,917
Other Expenses$217,619
Grants and Similar Amounts Paid$27,388
Total Fundraising Expense$27,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,303$40,591$8,471$122,365
Current Officers, Directors, Trustees, and Key Employees-$74,178-$74,178
All Other Expenses$28,322$5,438$16,806$50,566
Grants to Domestic Individuals$27,388--$27,388
Depreciation Depletion-$22,620-$22,620
Other Employee Benefits$356$18,039$318$18,713
Payroll Taxes$6,280$9,654$727$16,661
Other Expenses$6,707$2,957-$9,664
Fees for Services Accounting-$7,068-$7,068
Insurance$2,118$3,621$1,059$6,798
Information Technology$3,642$1,516-$5,158
Fees for Service Investment Mgmnt Fees-$3,974-$3,974
Conferences and Meetings-$2,619-$2,619
Advertising-$2,335-$2,335
Fees for Services Other-$2,224-$2,224
Fees for Services Legal-$281-$281
Total Functional Expenses$249,741$199,802$27,381$476,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Humane SocietyPortland, OR--$5,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Fundraiser Income$55,118-$23,455-
Give Guide Revenue$33,207-$1,806-
Total Events$88,325-$25,261$-25,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Animal Aid Inc
EIN
23-7448353
Phone
5032926628
Address
5335 SW 42ND AVE, PORTLAND, OR 97221

Signing Officer

Name
Janet Black
Title
Treasurer
Signed
2025-05-13

Organization Details

Principal Officer
Elizabeth Ernst
Formed
1969
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
240

Preparer

Firm
Grant Wilson CPA LLC
Address
4800 SW Meadows Road Ste 300, Lake Oswego, OR 97035
Preparer
Grant Wilson
Phone
5037302647
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“APPEAL LETTER EXPENSE : Column (A) - Total = $3142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3142”

Form 990, Part IX, Line 24E

“BEHAVIORAL TRAINING: Column (A) - Total = $1122; Column (B) - Program Services = $1122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT LEASE & MAINTENANCE: Column (A) - Total = $1672; Column (B) - Program Services = $0; Column (C) - Management & General = $1672; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT COSTS: Column (A) - Total = $2431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2431”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSES - GENERAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIVE GUIDE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $1130; Column (B) - Program Services = $0; Column (C) - Management & General = $1130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LITTER: Column (A) - Total = $746; Column (B) - Program Services = $746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICATIONS: Column (A) - Total = $8413; Column (B) - Program Services = $8413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANDISE PURCHASES: Column (A) - Total = $1155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1155”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $2689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2689”

Form 990, Part IX, Line 24E

“MILEAGE REIMBURSEMENT: Column (A) - Total = $2117; Column (B) - Program Services = $1758; Column (C) - Management & General = $155; Column (D) - Fundraising = $204”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $1693; Column (B) - Program Services = $0; Column (C) - Management & General = $1693; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PET FOOD: Column (A) - Total = $8740; Column (B) - Program Services = $8740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $788; Column (B) - Program Services = $0; Column (C) - Management & General = $788; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING & COPYNG: Column (A) - Total = $1602; Column (B) - Program Services = $1244; Column (C) - Management & General = $0; Column (D) - Fundraising = $358”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $1607; Column (B) - Program Services = $1607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHELTER SUPPLIES: Column (A) - Total = $4692; Column (B) - Program Services = $4692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER & SUPPORTER EXPENSES: Column (A) - Total = $6827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6827”

Form 990, Part XI, Line 9

“Ocf animal aid endowment fund = $146049”

Raw XML AppendixShowing 400 of 573 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0ANIMAL AID OF PORTLAND ENHANCES THE WELFARE OF COMPANION ANIMALS THROUGH INDIVIDUALIZED CARE AND LIFELONG COMMITMENT, RESCUE AND ADOPTION, RESOURCES AND EDUCATION, AND COMMUNITY PARTNERSHIPS.
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