Animis Foundation Inc

990PF • Fiscal year 2014 • EIN 27-0718085

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile

1111 Ritz Carlton Drive No 1204Sarasota, FL 34236

(651) 209-3801

Siviq Scores

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

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

2.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

-1.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

-64%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$8,088,170

Down $158,556 (-1.9%) from 2013

Net Assets

Down

$4,021,288

Down $179,517 (-4.3%) from 2013

Liabilities

$4,066,882

Up $20,961 (+0.5%) from 2013

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin18th percentile

Revenue

Down

$1,454,315

Down $2,575,702 (-64%) from 2013

Expenses

$1,633,832

Up $142,957 (+9.6%) from 2013

Net Income

Down

-$179,517

Down $2,718,659 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2014

Assets$8,088,170

Liabilities$4,066,882

Net Assets$4,021,288

Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2014

Revenue$1,454,315

Expenses$1,633,832

Net Income-$179,517

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 13, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay26th 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

Filer Name: Animis Foundation Inc
EIN: 27-0718085
Phone: 6512093801
Address: 1111 RITZ CARLTON DRIVE NO 1204, SARASOTA, FL 34236

Signing Officer

Name: Christiaan Walhof
Title: President/director
Phone: 6512093804
Signed: 2015-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Boeckermann Grafstrom & Mayer LLC
Address: 4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer: Daniel Boeckermann
Phone: 9528442500

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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CHRISTIAAN WALHOF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	D/B/A K2 LOGISTICS 2980 COMMERS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt	0	DRIVE SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	EAGAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	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	1155855
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/ExcessDistributionCyovYr5Amt	0	2914761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	2914761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
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/AddressLine1Txt	0	1111 RITZ CARLTON DRIVE 1204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	34236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1454315
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	8482
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	8482
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	61785
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	-12322
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	2798
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	4	12400
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/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	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	ADVERTISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	PAYROLL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	109233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	201420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	283
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	4905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	72733
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	2959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	7386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	3665
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	18463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	17544
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	82390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	219388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	12	171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	13	305512
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/RevenueAndExpensesPerBooksAmt	0	109233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	201420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	72733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	2959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	7386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	3665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	18463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	17544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	82390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	219388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	305512
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CASH DRAWN IN EXCESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	20961
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	CHRISTIAAN WALHOF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	1111 RITZ CARLTON DRIVE APARTMENT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt	0	1204
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	SARASOTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	34236
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	485
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	485
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,088,170
Liabilities: $4,066,882
Net assets: $4,021,288
Revenue: $1,454,315
Expenses: $1,633,832
Net income: -$179,517

	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