Civic Intelligence

Animal Manor Inc.

990 • Fiscal year 2015 • EIN 27-3491690

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization Profileanimalmanor.org
200 Peenpack TrailHuguenot, NY 12746

(203) 894-4687

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$745,879

Down $16,459 (-2.2%) from 2014

Net Assets

Down

$743,135

Down $19,203 (-2.5%) from 2014

Liabilities

Up

$2,744

Up $2,744 from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$92,269

Down $70,044 (-43%) from 2014

Expenses

Up

$108,175

Up $77,336 (+251%) from 2014

Net Income

Down

-$15,906

Down $147,380 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $195,961Liabilities 2011: $0Net Assets 2011: $195,9612011Assets 2012: $351,888Liabilities 2012: $0Net Assets 2012: $351,8882012Assets 2013: $635,465Liabilities 2013: $0Net Assets 2013: $635,4652013Assets 2014: $762,338Liabilities 2014: $0Net Assets 2014: $762,3382014Assets 2015: $745,879Liabilities 2015: $2,744Net Assets 2015: $743,1352015Assets 2016: $688,563Liabilities 2016: $3,058Net Assets 2016: $685,5052016Assets 2017: $654,230Liabilities 2017: $2,889Net Assets 2017: $651,3412017Assets 2018: $601,459Liabilities 2018: $2,663Net Assets 2018: $598,7962018Assets 2019: $563,800Liabilities 2019: $2,472Net Assets 2019: $561,3282019Assets 2020: $510,987Liabilities 2020: $0Net Assets 2020: $510,9872020Assets 2021: $484,232Liabilities 2021: $0Net Assets 2021: $484,2322021Assets 2022: $461,711Liabilities 2022: $0Net Assets 2022: $461,7112022Assets 2023: $428,661Liabilities 2023: $0Net Assets 2023: $428,6612023Assets 2024: $412,382Net Assets 2024: $412,3822024

Highlighted filing

2015

Assets$745,879
Liabilities$2,744
Net Assets$743,135
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $222011Expenses 2012: $6,0932012Revenue 2013: $298,238Expenses 2013: $13,725Net Income 2013: $284,5132013Revenue 2014: $162,313Expenses 2014: $30,839Net Income 2014: $131,4742014Revenue 2015: $92,269Expenses 2015: $108,175Net Income 2015: -$15,9062015Revenue 2016: $50,088Expenses 2016: $111,206Net Income 2016: -$61,1182016Revenue 2017: $57,726Expenses 2017: $94,410Net Income 2017: -$36,6842017Revenue 2018: $47,113Expenses 2018: $99,309Net Income 2018: -$52,1962018Revenue 2019: $49,562Expenses 2019: $87,177Net Income 2019: -$37,6152019Revenue 2020: $33,519Expenses 2020: $83,339Net Income 2020: -$49,8202020Revenue 2021: $48,735Expenses 2021: $75,169Net Income 2021: -$26,4342021Revenue 2022: $45,522Expenses 2022: $69,596Net Income 2022: -$24,0742022Revenue 2023: $42,235Expenses 2023: $75,708Net Income 2023: -$33,4732023Revenue 2024: $50,241Expenses 2024: $96,361Net Income 2024: -$46,1202024

Highlighted filing

2015

Revenue$92,269
Expenses$108,175
Net Income-$15,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$138,658
Mission and Program Overview

Mission

Animal Manors mission is to promote animal welfare. This is accomplished by promoting adoption of pets and providing a home for animals who have not yet been adopted.

The 91 acre home of the organization promotes adoption for pets and provides a home for animals that have not been adopted. It also provides educational programs and animal therapy programs for troubled teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,564$694,976▼ $14,588
Savings and Temporary Cash Investments$39,278$33,597▼ $5,681
Investments in Publicly Traded Securities$12,125$14,284▲ $2,159
Cash and Non-Interest-Bearing Accounts$1,371$3,022▲ $1,651
Total Assets$762,338$745,879▼ $16,459
Liabilities
Accounts Payable and Accrued Expenses-$2,744-
Total Liabilities$0$2,744▲ $2,744
Net Assets / Fund Balance
Unrestricted Net Assets$762,338$743,135▼ $19,203
Total Net Assets Fund Balance$762,338$743,135▼ $19,203
Total Liabilities and Net Assets / Fund Balance$762,338$745,879▼ $16,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,517$21,332$568,849
Land$91,800-$91,800
Other Land Buildings$51,915$2,732$54,647
Equipment$3,744$624$4,368
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy GibsonPresident
Bonnie BillingsDirector
Maureen DeckerDirector
Monteserrat CasanovasDirector
Robert J CreamerDirector
Sharon CloseDirector
Teri SheardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,729
Program Service Revenue
$360
Investment Income
$-2,820
Other Revenue
$0
All Other Contributions
$94,729
Change in Net Assets
$-15,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,142Nyse
Total Noncash Contributions1$49,142-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,280
Salaries, Compensation, and Employee Benefits$29,845
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,961--$25,961
Depreciation Depletion$24,688--$24,688
Occupancy$19,842--$19,842
Other Expenses$17,622--$17,622
Insurance$7,751--$7,751
Payroll Taxes$3,884--$3,884
Fees for Services Accounting$3,260--$3,260
Office Expenses$2,970--$2,970
Fees for Services Other$1,600--$1,600
Conferences and Meetings$447--$447
Fees for Service Investment Mgmnt Fees$100--$100
Grants to Domestic Orgs$50--$50
Total Functional Expenses$108,175$0$0$108,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,637
Fundraising Gross Income$1,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$4,819$1,637-$1,637
Total Events$4,819$1,637$1,637-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organizations accounting firm prepares the Form 990 from information provided by the organization. It is reviewed by the President and approved by management. The final copy is then filed with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Manor Inc
EIN
27-3491690
Phone
2038944687
Address
200 PEENPACK TRAIL, HUGUENOT, NY 12746

Signing Officer

Name
Nancy Gibson
Title
President
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gibson
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Robert J Creamer Pc
Address
412 MAIN STREET, RIDGEFIELD, CT 06877
Preparer
Robert J Creamer Esq
Phone
2034383033
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568849
IRS990ScheduleD/EquipmentGrp/BookValueAmt03744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04368
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt091800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694976
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01637
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049142
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations accounting firm prepares the Form 990 from information provided by the organization. It is reviewed by the President and approved by management. The final copy is then filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762338
IRS990/TotalAssetsEOYAmt0745879
IRS990/TotalAssetsGrp/BOYAmt0762338
IRS990/TotalAssetsGrp/EOYAmt0745879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094729
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02744
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743135
IRS990/TotalProgramServiceExpensesAmt0108175
IRS990/TotalProgramServiceRevenueAmt0360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092269
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745879
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0762338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0743135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 PEENPACJ TRAIL
IRS990/USAddress/CityNm0HUGUENOT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012746
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0animalmanor.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0273491690
ReturnHeader/Filer/PhoneNum02038944687
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PEENPACK TRAIL
ReturnHeader/Filer/USAddress/CityNm0HUGUENOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J CREAMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034383033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CREAMER ESQ
ReturnHeader/ReturnTs02016-07-19T06:19:32-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,879
Liabilities
$2,744
Net assets
$743,135
Revenue
$92,269
Expenses
$108,175
Net income
-$15,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.12$0.50$0.96$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.42$0.76$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.46$0.70$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.49$0.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.34$0.83$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.02$5.61$0.50$0.87$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.03$5.99$0.47$0.99$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.03$6.51$0.58$0.94$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.03$6.86$0.50$1.11$0.61
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.43$0.92$1.08$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$1.62$0.31$1.31
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.98$0.14$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.00