Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Animalia Inc
EIN 26-0526276 • 501(c)3 • Coal Valley, IL
Profile
Provide hands-on educational opportunities to the surrounding community in which childrenand adults are able to experience a connection to animals, both wild and domestic.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,647
No earlier filing loaded for comparison.
Liabilities
$888
No earlier filing loaded for comparison.
Net Assets
$3,759
No earlier filing loaded for comparison.
Revenue
$95,377
No earlier filing loaded for comparison.
Expenses
$98,807
No earlier filing loaded for comparison.
Net Income
-$3,430
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,647
- Liabilities
- $888
- Net assets
- $3,759
- Revenue
- $95,377
- Expenses
- $98,807
- Net income
- -$3,430
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $98,877
Mission and Program Overview
Mission
Provide hands-on educational opportunities to the surrounding community in which childrenand adults are able to experience a connection to animals, both wild and domestic.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANIMAL EDUCATION OUTREACH. PROVIDE HANDS-ON EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY IN WHICH CHILDREN AND ADULTS ARE ABLE TO EXPERIENCE A CONNECTION TO ANIMALS, BOTH WILD AND DOMESTIC. | - | $84,463 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL VANDERBUSH | Executive Di | FT | $18,000 | - | $18,000 |
| NATALIE OLDEN-STAHL DVM | Board Chair | - | $0 | - | - |
| JASON SAUNDERS | Treasurer | - | $0 | - | - |
| PATRICK HENNNIGER | Board Secret | - | $0 | - | - |
| AILIGH VANDERBUSH | Director Eme | - | $0 | - | - |
| AMY HENNINGER | Board Member | - | $0 | - | - |
| RATUL SHAH | Board Member | - | $0 | - | - |
| JEFF BOLLINGER | Board Member | - | $0 | - | - |
| JO LITTRELL | Board Member | - | $0 | - | - |
| LAURA THOMAS | Board Member | - | $0 | - | - |
| AMANDA JACK | Board Member | - | $0 | - | - |
| SHANNON MIZE | Board Member | - | $0 | - | - |
| ATHENA ANDERSON | Board Member | - | $0 | - | - |
| JENNA MAUER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Animalia Inc
- EIN
- 26-0526276
- Phone
- 3176955461
- Address
- 2502 WEST 3RD STREET, COAL VALLEY, IL 61240
Signing Officer
- Name
- Joel Vanderbush
- Title
- Executive Director
- Phone
- 3176955461
- Signed
- 2017-10-31
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,794 office expenses 805 insurance 2,471 repairs and maintenance 3,122 animal food 7,256 utilities 5,408 program supplies 1,467 training 28 vet expense 3,175 bank charges 1,269 licenses and permits 681 personnel expenses 18 other 3,097 transportation 10,484 non-investment depreciation 1,360 total 42,435”
Form 990-ez, Part II, Line 24
“Accounts receivable 538 0 prepaid expenses and deferred charges 1,604 0 minivan 6,800 6,800 less accumulated depreciation 793 2,153 total 8,149 4,647”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,332 0 mini van loan 2,800 0 bank overdraft 0 888”
Form 990-ez, Part III
“Provide hands-on educational opportunities to the surrounding community in which childrenand adults are able to experience a connection to animals, both wild and domestic.”
Raw XML Appendix186 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 42435 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HANDS-ON EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY IN WHICH CHILDRENAND ADULTS ARE ABLE TO EXPERIENCE A CONNECTION TO ANIMALS, BOTH WILD AND DOMESTIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2337 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70840 |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 888 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANIMALIA.US |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63477 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95020 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,794 OFFICE EXPENSES 805 INSURANCE 2,471 REPAIRS AND MAINTENANCE 3,122 ANIMAL FOOD 7,256 UTILITIES 5,408 PROGRAM SUPPLIES 1,467 TRAINING 28 VET EXPENSE 3,175 BANK CHARGES 1,269 LICENSES AND PERMITS 681 PERSONNEL EXPENSES 18 OTHER 3,097 TRANSPORTATION 10,484 NON-INVESTMENT DEPRECIATION 1,360 TOTAL 42,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 538 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,604 0 MINIVAN 6,800 6,800 LESS ACCUMULATED DEPRECIATION 793 2,153 TOTAL 8,149 4,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,332 0 MINI VAN LOAN 2,800 0 BANK OVERDRAFT 0 888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE HANDS-ON EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY IN WHICH CHILDRENAND ADULTS ARE ABLE TO EXPERIENCE A CONNECTION TO ANIMALS, BOTH WILD AND DOMESTIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL VANDERBUSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3176955461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMALIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 260526276 |
| ReturnHeader/Filer/PhoneNum | 0 | 3176955461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2502 WEST 3RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COAL VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E4D280B9DE92875331657A6212B1B4B630B3E74 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D07A41E99FCDF2E3A882532393B9A26997348EC |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T12:50:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.