Civic Intelligence

Thinking Animals Inc.

990 • Fiscal year 2019 • EIN 27-0623779

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$50,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$26,933

Down $4,665 (-15%) from 2018

Net Assets

Up

$4,974

Up $2,553 (+105%) from 2018

Liabilities

Down

$21,959

Down $7,218 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$232,299

Up $172,838 (+291%) from 2018

Expenses

Up

$229,723

Up $205,000 (+829%) from 2018

Net Income

Down

$2,576

Down $32,162 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$26,933
Liabilities$21,959
Net Assets$4,974
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$232,299
Expenses$229,723
Net Income$2,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$232,299
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.

Our mission is to promote an understanding of the vital role that animals play in our well-being and in the viability of the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,598$26,933▼ $4,665
Cap Stk Tr Prin Current Funds$2,421$4,974▲ $2,553
Total Assets$31,598$26,933▼ $4,665
Liabilities
Unsecured Notes Loans Payable$29,177$21,959▼ $7,218
Total Liabilities$29,177$21,959▼ $7,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,421$4,974▲ $2,553
Total Liabilities and Net Assets / Fund Balance$31,598$26,933▼ $4,665
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Florence A WyperPresident and TreasurerFT$50,000$50,000

Board Members and Trustees

NameTitle
Scott HajostChairperson
David LahtiDirector
Eric SteinhauserDirector
Stephanie JowersDirector
Tom PowelDirector
Jennifer ContegiacomoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,026
All Other Contributions
$221,273
Change in Net Assets
$2,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,830
Salaries, Compensation, and Employee Benefits$66,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,964$0$0$76,964
Current Officers, Directors, Trustees, and Key Employees$14,769$30,384$0$45,153
Advertising$22,243$12,882$0$35,125
Payroll Taxes$6,719$12,321$0$19,040
Travel$7,948$10,449$0$18,397
Occupancy$0$11,751$0$11,751
Other Expenses$0$7,218$0$7,218
Information Technology$0$5,661$0$5,661
Office Expenses$152$2,792$0$2,944
Other Salaries and Wages$2,700$0$0$2,700
Conferences and Meetings$0$1,495$0$1,495
Insurance$268$1,213$0$1,481
Fees for Services Legal$0$600$0$600
Total Functional Expenses$131,911$97,812$0$229,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,026
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Florence Ann Wyper
Title
President
Phone
9178531752
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Ann Wyper
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
McDermott Will & Emery LLP
Address
444 West Lake Street Suite 4000, Chicago, IL 60606
Preparer
Jay E Rivlin
Phone
2125475699
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President, Secretary and Chairman of the Board initially review the Form 990 and circulate it to the remaining board members before it is filed.”

Pt VI, Line 19

“Other than requests made as part of the grant application process, no one has requested to review the Forms 990 or financial and/or governance documents for Thinking Animals, Inc. The public has the option of contacting the Taxpayer, either through its web site or by mail, and the Taxpayer would respond with the requested documents delivered by mail or by e-mail, as requested.”

Pt III, Line 2

“As described elsewhere in this form, during 2019, Thinking Animals, Inc. organized the Rethinking Animals Summit 2019.”

Pt VI, Line 8B

“Thinking Animals, Inc. does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part IX, Line 24E

“Catering/food/liquor costs 28581. 28581. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture rentals 2730. 2730. 0. 0.”

Form 990, Part IX, Line 24E

“Lecture hall rental 26000. 26000. 0. 0.”

Form 990, Part IX, Line 24E

“Accomodations for lecturers 19653. 19653. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552131
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Secretary and Chairman of the Board initially review the Form 990 and circulate it to the remaining board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other than requests made as part of the grant application process, no one has requested to review the Forms 990 or financial and/or governance documents for Thinking Animals, Inc. The public has the option of contacting the Taxpayer, either through its web site or by mail, and the Taxpayer would respond with the requested documents delivered by mail or by e-mail, as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As described elsewhere in this form, during 2019, Thinking Animals, Inc. organized the Rethinking Animals Summit 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Thinking Animals, Inc. does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Catering/food/liquor costs 28581. 28581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture rentals 2730. 2730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lecture hall rental 26000. 26000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accomodations for lecturers 19653. 19653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04974

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,933
Liabilities
$21,959
Net assets
$4,974
Revenue
$232,299
Expenses
$229,723
Net income
$2,576
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