Animis Foundation Inc

990PF • Fiscal year 2013 • EIN 27-0718085

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile

1111 Ritz Carlton Drive No 120434236

(651) 209-3801

Siviq Scores

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

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

1.00x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

63%

Higher net margin than 91% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

24%

Faster asset growth than 88% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

$8,246,726

Up $1,622,670 (+24%) from 2012

Net Assets

$4,200,805

Up $2,539,142 (+153%) from 2012

Liabilities

Down

$4,045,921

Down $916,472 (-18%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin91st percentile

Revenue

$4,030,017

No earlier filing loaded for comparison.

Expenses

Down

$1,490,875

Down $828,862 (-36%) from 2012

Net Income

$2,539,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2013

Assets$8,246,726

Liabilities$4,045,921

Net Assets$4,200,805

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$4,030,017

Expenses$1,490,875

Net Income$2,539,142

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTIAAN WALHOF	President/Director	PT	$0	-	-
BETTINA WALHOF	Secretary/Treasurer/Direct	PT	$0	-	-
GREGORY NESVILLE HINKSON	Assistant Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-0718085
Phone: 6512093801

Signing Officer

Name: Christiaan Walhof
Title: President/director
Phone: 6512093804
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Jason a Marvin
Phone: 9528442500

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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CHRISTIAAN WALHOF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	D/B/A K2 LOGISTICS 2980 COMMERS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2	0	DRIVE SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	EAGAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	55121
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6512098771
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	IMPROVING CONDITIONS FOR ANIMAL WELFARE, INCLUDING DIRECT RESCUE OF UNWANTED, ABUSED OR MISTREATED ANIMALS, ALONG WITH TAKING IN, FEEDING, AND PROVIDING SHELTER TO UNWANTED ANIMALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	1296425
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	CHRISTIAAN WALHOF
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	2914761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2914761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	2914761
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2914761
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2914761
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	CHRISTIAAN WALHOF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	1111 RITZ CARLTON DRIVE 1204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	34236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	4030017
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	23733
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	23733
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	61785
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	-2574
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	INTANGIBLE ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	CREDIT CARD RECIEVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	EMPLOYEE ADVANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	4	EMPLOYEE 401K WITHHOLDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	61785
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	-12322
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	2798
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	4	12400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	61785
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	-12322
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	2798
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	4	12400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	11	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	12	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	13	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	14	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	VETERINARY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ANIMAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	EMPLOYEE MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	PAYROLL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	ADVERTISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	91576
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	399850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	15981
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	78048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1651
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	21130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	236902
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	8065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	7973
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	37366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	71367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	12	135439
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	13	9748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	14	528
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	11	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	12	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	13	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	14	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	91576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	399850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	15981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	78048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	21130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	236902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	8065

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,246,726
Liabilities: $4,045,921
Net assets: $4,200,805
Revenue: $4,030,017
Expenses: $1,490,875
Net income: $2,539,142

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$7.89	$4.18	$3.72	$0.01	$0.31	$0.31
2014Detailed filing. Detailed filing data is available for this year.	$8.09	$4.07	$4.02	$1.45	$1.63	$0.18
2013Detailed filing. Detailed filing data is available for this year.	$8.25	$4.05	$4.20	$4.03	$1.49	$2.54
2012Detailed filing. Detailed filing data is available for this year.	$6.62	$4.96	$1.66		$2.32