Civic Intelligence

Animals Abused & Abandoned Inc

EIN 26-1295339 • 501(c)3 • Dallas, TX

Profile

Provide abandoned aimals a safe harbor from abuse and neglect

PO Box 25123Dallas, TX 75225

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,310

Down $14,580 (-28%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$38,310

Down $14,580 (-28%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$77,662

Up $9,486 (+14%) from 2014

Expenses

Up

$70,618

Up $14,226 (+25%) from 2014

Net Income

Down

$7,044

Down $4,740 (-40%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2012: $60,198Net Assets 2012: $60,1982012Assets 2013: $74,201Net Assets 2013: $74,2012013Assets 2014: $52,890Net Assets 2014: $52,8902014Assets 2015: $38,310Liabilities 2015: $0Net Assets 2015: $38,3102015

Highlighted filing

2015

Assets$38,310
Liabilities$0
Net Assets$38,310
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0Revenue 2012: $74,882Expenses 2012: $60,419Net Income 2012: $14,4632012Revenue 2013: $83,411Expenses 2013: $69,408Net Income 2013: $14,0032013Revenue 2014: $68,176Expenses 2014: $56,392Net Income 2014: $11,7842014Revenue 2015: $77,662Expenses 2015: $70,618Net Income 2015: $7,0442015

Highlighted filing

2015

Revenue$77,662
Expenses$70,618
Net Income$7,044
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$38,310
Liabilities
$0
Net assets
$38,310
Revenue
$77,662
Expenses
$70,618
Net income
$7,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$77.7$70.6$7.04
2014Detailed filing. Detailed filing data is available for this year.$52.9$52.9$68.2$56.4$11.8
2013Detailed filing. Detailed filing data is available for this year.$74.2$74.2$83.4$69.4$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$60.2$74.9$60.4$14.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$77,662
Mission and Program Overview

Mission

Provide abandoned animals help from abuse and neglect

Provide abandoned animals a safe harbor from abuse and neglect

Program Services

DescriptionGrantsExpenses
PROVIDING VETERINARIAN CARE, SPAYING,NEUTERING, FOOD AND SHELTER TO ABANDONED ANIMALS$22,066$48,553
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE VOELKERPres/TreasPT$0--
CHRISTIANE LASSALLESecretary-$0--
CLAUDIA BANKSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animals Abused & Abandoned Inc
EIN
26-1295339
Phone
2146012345
Address
PO BOX 25123, DALLAS, TX 75225

Signing Officer

Name
Monique Voelker
Title
President
Phone
2146012345
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1,220. Description: interest income. Amount: 1. Total included on form 990-ez, line 4: 1,221.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: payment for food, medicine & surgery. Grantee name: general public. Property description: food, medicine & surgery expenses for animals. Amount given: 22,066.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 38.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 1,500. Description: advertising & promotion. Amount: 10,096. Description: credit card processing. Amount: 1,299. Description: dues and subscriptions. Amount: 313. Description: office supplies. Amount: 1,243. Description: telecommunications. Amount: 966. Description: website maintenance & hosting. Amount: 425. Description: bank service charges. Amount: 467. Description: meals & entertainment. Amount: 66. Total to form 990-ez, line 16: 16,375.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss. Amount: -21,624.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: endowment. Beg. Of year amount: 27,204. End of year amount: 8,080. Description: other depreciable assets. Beg. Of year amount: 1,317. End of year amount: 0.”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02146012345
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030230
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052890
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038310
IRS990EZ/OccupancyRentUtltsAndMaintAmt038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIQUE VOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIANE LASSALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA BANKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08080
IRS990EZ/OtherChangesInNetAssetsAmt0-21624
IRS990EZ/OtherExpensesTotalAmt016375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ABANDONED ANIMALS A SAFE HARBOR FROM ABUSE AND NEGLECT
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VETERINARIAN CARE, SPAYING,NEUTERING, FOOD AND SHELTER TO ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048553
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070618
IRS990EZ/TotalProgramServiceExpensesAmt048553
IRS990EZ/TotalRevenueAmt077662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0659
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01221
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011729
IRS990ScheduleA/InvestmentIncomeCYPct00.03790
IRS990ScheduleA/InvestmentIncomePYPct00.04530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt0298090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076441
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079910
IRS990ScheduleA/Total509Grp/TotalAmt0298090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,220. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PAYMENT FOR FOOD, MEDICINE & SURGERY. GRANTEE NAME: GENERAL PUBLIC. PROPERTY DESCRIPTION: FOOD, MEDICINE & SURGERY EXPENSES FOR ANIMALS. AMOUNT GIVEN: 22,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTING. AMOUNT: 1,500. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 10,096. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,299. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 313. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,243. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 966. DESCRIPTION: WEBSITE MAINTENANCE & HOSTING. AMOUNT: 425. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 467. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 16,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -21,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 27,204. END OF YEAR AMOUNT: 8,080. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,317. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE VOELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146012345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS ABUSED & ABANDONED INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0261295339
ReturnHeader/Filer/PhoneNum02146012345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25123
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202257536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143460750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D KNUTSON
ReturnHeader/ReturnTs02016-11-07T08:07:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits