Civic Intelligence

Thinking Animals Inc.

990EZ • Fiscal year 2015 • EIN 27-0623779

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.THINKINGANIMALSUNITED.ORG
311 East 72nd StreetNew York, NY 10021

(917) 853-1752

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$31,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

$58,599

No earlier filing loaded for comparison.

Net Assets

$58,599

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$147,001

No earlier filing loaded for comparison.

Expenses

$95,449

No earlier filing loaded for comparison.

Net Income

$51,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2015: $58,599Liabilities 2015: $0Net Assets 2015: $58,5992015Assets 2016: $68,070Liabilities 2016: $0Net Assets 2016: $68,0702016Assets 2018: $31,598Liabilities 2018: $29,177Net Assets 2018: $2,4212018Assets 2019: $26,933Liabilities 2019: $21,959Net Assets 2019: $4,9742019Assets 2020: $24,359Liabilities 2020: $60,364Net Assets 2020: -$36,0052020

Highlighted filing

2015

Assets$58,599
Liabilities$0
Net Assets$58,599
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $147,001Expenses 2015: $95,449Net Income 2015: $51,5522015Revenue 2016: $178,467Expenses 2016: $168,996Net Income 2016: $9,4712016Revenue 2018: $59,461Expenses 2018: $24,723Net Income 2018: $34,7382018Revenue 2019: $232,299Expenses 2019: $229,723Net Income 2019: $2,5762019Revenue 2020: $9,511Expenses 2020: $50,544Net Income 2020: -$41,0332020

Highlighted filing

2015

Revenue$147,001
Expenses$95,449
Net Income$51,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$147,001
Mission and Program Overview

Mission

To foster a deeper understanding by the general public of the evolutionary bond between humans and other animals and to educate the public regarding issues impacting animal welfare, conservation and protection.

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION RELATED TO ANIMAL PROTECTION AND WELL-BEING. THREE LECTURES WERE GIVEN IN NYC ATTENDED BY OVER 600 PEOPLE. TOPICES WERE: "HORSES: THE MYTHS AND REALITY","MAKING IT WORK: POLITICS, CULTURE, AND MORALITY IN APES", "HOLDING UP A MIRROR: MALE ELEPHANTS AND US".$111,825$59,576
FOSTERING AN UNDERSTANDING OF ANIMALS. THINKING ANIMALS HAS OVER 27,000 FACEBOOK FOLLOWERS AS A RESULT OF ITS EFFORTS IN PUBLISHING INFORMATION PERTAINING TO ANIMAL CONSERVATION, PROTECTION AND SCIENCE AND HUMAN INTEREST STORIES INVOLVING ANIMALS.$32,000$28,862
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORENCE BONNIE WYPERPresidentFT$31,750-$31,750
ANITA KEEFEDirector-$0--
ERIC STEINHAUSERDirectorPT$0--
TOM POWELChairmanPT$0--
KEVIN SCHNEIDERDirector-$0--
MARK HAUBERDirector-$0--
ASHER JAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thinking Animals Inc
EIN
27-0623779
Phone
9178531752
Address
311 EAST 72ND STREET, NEW YORK, NY 10021

Signing Officer

Name
Bonnie Wyper
Title
President
Phone
9178531752
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Ball Baker Leake LLC
Address
122 E 42 STREET 810, NEW YORK, NY 10168
Preparer
Janice Page CPA
Phone
2126611630
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 153.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 3,023.”

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

“Description: lectures. Amount: 5,131. Description: marketing. Amount: 1,115. Description: miscellaneous expenses. Amount: 765. Description: program service expenses. Amount: 56,688. Total to form 990-ez, line 16: 63,699.”

Raw XML Appendix181 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/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A DEEPER UNDERSTANDING BY THE GENERAL PUBLIC OF THE EVOLUTIONARY BOND BETWEEN HUMANS AND OTHER ANIMALS AND TO EDUCATE THE PUBLIC REGARDING ISSUES IMPACTING ANIMAL WELFARE, CONSERVATION AND PROTECTION.
IRS990EZ/ProgramServiceRevenueAmt01825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 3,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LECTURES. AMOUNT: 5,131. DESCRIPTION: MARKETING. AMOUNT: 1,115. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 765. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 56,688. TOTAL TO FORM 990-EZ, LINE 16: 63,699.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE WYPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178531752
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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ReturnHeader/Filer/EIN0270623779
ReturnHeader/Filer/PhoneNum09178531752
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 EAST 72ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E 42 STREET 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02126611630
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE PAGE CPA
ReturnHeader/ReturnTs02016-05-05T09:29:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,599
Liabilities
$0
Net assets
$58,599
Revenue
$147,001
Expenses
$95,449
Net income
$51,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.60$0.36$0.10$0.51$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.05$2.32$2.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.02$0.59$0.25$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.78$1.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.47$0.95$0.52