Civic Intelligence

Trio Animal Foundation

990 • Fiscal year 2019 • EIN 26-3834995

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.TRIOANIMALFOUNDATION.ORG
516 N Ogden Ave Suite 199Chicago, IL 60622

(312) 909-9680

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$432,945

Down $11,846 (-2.7%) from 2018

Net Assets

Down

$432,945

Down $11,846 (-2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Up

$569,514

Up $6,142 (+1.1%) from 2018

Expenses

Down

$581,360

Down $74,797 (-11%) from 2018

Net Income

Up

-$11,846

Up $80,939 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $537,576Liabilities 2017: $0Net Assets 2017: $537,5762017Assets 2018: $444,791Liabilities 2018: $0Net Assets 2018: $444,7912018Assets 2019: $432,945Liabilities 2019: $0Net Assets 2019: $432,9452019Assets 2020: $557,617Liabilities 2020: $0Net Assets 2020: $557,6172020Assets 2021: $758,797Liabilities 2021: $0Net Assets 2021: $758,7972021Assets 2022: $1,080,215Liabilities 2022: $1,598Net Assets 2022: $1,078,6172022Assets 2023: $1,222,724Liabilities 2023: $3,370Net Assets 2023: $1,219,3542023Assets 2024: $1,183,135Liabilities 2024: $3,370Net Assets 2024: $1,179,7652024

Highlighted filing

2019

Assets$432,945
Liabilities$0
Net Assets$432,945
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $568,070Expenses 2017: $531,624Net Income 2017: $36,4462017Revenue 2018: $563,372Expenses 2018: $656,157Net Income 2018: -$92,7852018Revenue 2019: $569,514Expenses 2019: $581,360Net Income 2019: -$11,8462019Revenue 2020: $556,054Expenses 2020: $431,383Net Income 2020: $124,6712020Revenue 2021: $643,061Expenses 2021: $441,881Net Income 2021: $201,1802021Revenue 2022: $727,128Expenses 2022: $407,308Net Income 2022: $319,8202022Revenue 2023: $575,256Expenses 2023: $434,519Net Income 2023: $140,7372023Revenue 2024: $419,671Expenses 2024: $459,260Net Income 2024: -$39,5892024

Highlighted filing

2019

Revenue$569,514
Expenses$581,360
Net Income-$11,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$569,514
Mission and Program Overview

Mission

To provide medical assistance to animals. They assist shelters, rescues and individuals by paying the medical bills of homeless pets. They promote pet adoption and responsible pet ownership, including spaying and nuetering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,764$404,075▼ $18,689
Investments in Publicly Traded Securities-$14,979-
Land, Buildings, and Equipment, Net$22,027$13,891▼ $8,136
Total Assets$444,791$432,945▼ $11,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,791$432,945▼ $11,846
Total Net Assets Fund Balance$444,791$432,945▼ $11,846
Total Liabilities and Net Assets / Fund Balance$444,791$432,945▼ $11,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,681-$40,681
Equipment$-26,790$26,790-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$569,209
Program Service Revenue
$0
Investment Income
$305
Other Revenue
$0
All Other Contributions
$569,209
Change in Net Assets
$-11,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,517
Salaries, Compensation, and Employee Benefits$167,843
Total Fundraising Expense$18,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,930$18,495$8,325$138,750
Other Expenses$53,082--$53,082
Office Expenses-$37,744-$37,744
Fees for Services Other-$23,832$9,113$32,945
Other Employee Benefits-$14,799-$14,799
Payroll Taxes$12,007$1,429$858$14,294
Depreciation Depletion$8,137--$8,137
Insurance-$6,219-$6,219
Fees for Services Accounting-$3,600-$3,600
Advertising-$2,320-$2,320
Fees for Services Legal-$758-$758
Total Functional Expenses$453,868$109,196$18,296$581,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Sue naiden brian naiden president treasurer brother/sister”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“Form 990, part v, line 13, list of states with qualified health plans: il form 990, part vi, section a, line 2: sue naiden and brian naiden are sister and brother. Form 990, part vi, section b, line 11b: the board of directors receives a complete copy of form 990 before filing. After the board has approved form 990, the form 990 is signed and dated by the president and filed with the internal revenue service. Form 990, part vi, section b, line 12c: the directors are required to disclose any conflict of interest at the annual meeting. Form 990, part vi, section c, line 18: please contact the foundation to request copies of form 1023 or forms 990. Form 990, part vi, section c, line 19: the foundation makes all its governing documents available by request.”

Filing and Contact Details

Filer

Filer Name
Trio Animal Foundation
EIN
26-3834995
Phone
3129099680
Address
516 N OGDEN AVE SUITE 199, CHICAGO, IL 60622

Signing Officer

Name
Sue Naiden
Title
President
Phone
3129099680
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Jwe Virtual Accounting Inc
Address
7366 N LINCOLN AVE STE 400, LINCOLNWOOD, IL 60712-1881
Preparer
Joseph W Ebervein CPA Cfp
Phone
8476776010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide medical assistance to animals. They assist shelters, rescues and individuals by paying the medical bills of homeless pets. They promote pet adoption and responsible pet ownership, including spaying and nuetering.”

Form 990, Page 2, Part III, Line 4D

“To provide medical assistance to animals. They assist shelters, rescue, and individuals by paying the medical bills of homeless pets. They promote pet adoption and responsible pet ownership, including spaying and nuetering.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE MEDICAL ASSISTANCE TO ANIMALS. THEY ASSIST SHELTERS, RESCUE, AND INDIVIDUALS BY PAYING THE MEDICAL BILLS OF HOMELESS PETS. THEY PROMOTE PET ADOPTION AND RESPONSIBLE PET OWNERSHIP, INCLUDING SPAYING AND NUETERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUE NAIDEN BRIAN NAIDEN PRESIDENT TREASURER BROTHER/SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART V, LINE 13, LIST OF STATES WITH QUALIFIED HEALTH PLANS: IL FORM 990, PART VI, SECTION A, LINE 2: SUE NAIDEN AND BRIAN NAIDEN ARE SISTER AND BROTHER. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF FORM 990 BEFORE FILING. AFTER THE BOARD HAS APPROVED FORM 990, THE FORM 990 IS SIGNED AND DATED BY THE PRESIDENT AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 18: PLEASE CONTACT THE FOUNDATION TO REQUEST COPIES OF FORM 1023 OR FORMS 990. FORM 990, PART VI, SECTION C, LINE 19: THE FOUNDATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060618
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRIOANIMALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE NAIDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03129099680
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIO ANIMAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIO
ReturnHeader/Filer/EIN0263834995
ReturnHeader/Filer/PhoneNum03129099680
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 N OGDEN AVE SUITE 199
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7D070470083E74FBAC0EBA35B51D9DBCDEA5D56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208762584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWE VIRTUAL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07366 N LINCOLN AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607121881
ReturnHeader/PreparerPersonGrp/PhoneNum08476776010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W EBERVEIN CPA CFP
ReturnHeader/ReturnTs02020-10-15T13:46:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,945
Liabilities
$0
Net assets
$432,945
Revenue
$569,514
Expenses
$581,360
Net income
-$11,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.58$0.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.73$0.41$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.64$0.44$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.56$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.56$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.57$0.53$0.04