Animis Foundation Inc

990PF • Fiscal year 2015 • EIN 27-0718085

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2017

Organization Profile

480 SW 87th PlaceOcala, FL 34476

(651) 209-3801

Siviq Scores

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

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

518.79x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

-3794%

Higher net margin than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

-2.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$7,892,107

Down $196,063 (-2.4%) from 2014

Net Assets

Down

$3,715,878

Down $305,410 (-7.6%) from 2014

Liabilities

$4,176,229

Up $109,347 (+2.7%) from 2014

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

$8,050

Down $1,446,265 (-99%) from 2014

Expenses

Down

$313,460

Down $1,320,372 (-81%) from 2014

Net Income

Down

-$305,410

Down $125,893 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2015

Assets$7,892,107

Liabilities$4,176,229

Net Assets$3,715,878

Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2015

Revenue$8,050

Expenses$313,460

Net Income-$305,410

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 8, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay27th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Animis Foundation Inc
EIN: 27-0718085
Phone: 6512093801
Address: 480 SW 87TH PLACE, OCALA, FL 34476

Signing Officer

Name: Christiaan Walhof
Title: President/director
Phone: 6512093804
Signed: 2017-08-08
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/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/AddressLine1Txt	0	1111 RITZ CARLTON DRIVE 1204
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	SARASOTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	34236
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	6469414725
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	227268
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PATRICK QUADROZZI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	10 W BROADWAY APT 8F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LONG BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	11561
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	8000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	5085
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	5085
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/EOYFMVAmt	0	61785
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	-12322
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/Desc	0	VETERINARY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ANIMAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	GAIN/LOSS ON DISPOSAL OF ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	7047
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	15952
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	88
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	14769
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/RevenueAndExpensesPerBooksAmt	0	725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	7047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	15952
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	88
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	14769
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	20961
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CASH DRAWN IN EXCESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	ACCRUED INTEREST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	ACCRUED TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	112858
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	1249
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	7507
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	7507
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTIAAN WALHOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6512093804
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ANIMIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ANIM
ReturnHeader/Filer/EIN	0	270718085
ReturnHeader/Filer/PhoneNum	0	6512093801
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	480 SW 87TH PLACE
ReturnHeader/Filer/USAddress/CityNm	0	OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4470 W 78TH ST CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	554355416
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9528442500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL BOECKERMANN
ReturnHeader/ReturnTs	0	2017-09-15T16:07:21-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $7,892,107
Liabilities: $4,176,229
Net assets: $3,715,878
Revenue: $8,050
Expenses: $313,460
Net income: -$305,410

	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