Civic Intelligence

All for the Animals Inc.

990EZ • Fiscal year 2012 • EIN 34-2063639

Feb 01, 2011 to Jan 31, 2012 • Filed on Jun 07, 2012

20 Homestead Road02562-2432
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$510

Flat from 2011

Net Assets

Flat

$510

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,126

Down $26,907 (-45%) from 2011

Expenses

Down

$36,923

Down $20,512 (-36%) from 2011

Net Income

Down

-$3,797

Down $6,395 (-246%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $510Net Assets 2011: $5102011Assets 2012: $510Net Assets 2012: $5102012Assets 2013: $3,411Net Assets 2013: $3,4112013Assets 2014: $8,154Net Assets 2014: $8,1542014Assets 2015: $6,918Net Assets 2015: $6,9182015Assets 2016: $10,224Net Assets 2016: $10,2242016Assets 2017: $8,597Net Assets 2017: $8,5972017Assets 2018: $13,333Net Assets 2018: $13,3332018Assets 2019: $12,710Net Assets 2019: $12,7102019Assets 2020: $17,284Net Assets 2020: $17,2842020Assets 2021: $14,659Net Assets 2021: $14,6592021Assets 2022: $14,684Net Assets 2022: $14,6842022Assets 2023: $12,181Net Assets 2023: $12,1812023Assets 2024: $397Net Assets 2024: $3972024Assets 2025: $5,178Net Assets 2025: $5,1782025

Highlighted filing

2012

Assets$510
Liabilities-
Net Assets$510

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,033Expenses 2011: $57,435Net Income 2011: $2,5982011Revenue 2012: $33,126Expenses 2012: $36,923Net Income 2012: -$3,7972012Revenue 2013: $24,408Expenses 2013: $21,507Net Income 2013: $2,9012013Revenue 2014: $32,187Expenses 2014: $27,444Net Income 2014: $4,7432014Revenue 2015: $19,522Expenses 2015: $20,758Net Income 2015: -$1,2362015Revenue 2016: $32,790Expenses 2016: $29,484Net Income 2016: $3,3062016Revenue 2017: $32,910Expenses 2017: $34,537Net Income 2017: -$1,6272017Revenue 2018: $50,505Expenses 2018: $45,769Net Income 2018: $4,7362018Revenue 2019: $35,624Expenses 2019: $36,247Net Income 2019: -$6232019Revenue 2020: $29,703Expenses 2020: $25,129Net Income 2020: $4,5742020Revenue 2021: $36,713Expenses 2021: $39,338Net Income 2021: -$2,6252021Revenue 2022: $15,080Expenses 2022: $15,055Net Income 2022: $252022Revenue 2023: $26,063Expenses 2023: $28,566Net Income 2023: -$2,5032023Revenue 2024: $2,225Expenses 2024: $14,009Net Income 2024: -$11,7842024Revenue 2025: $13,732Expenses 2025: $8,951Net Income 2025: $4,7812025

Highlighted filing

2012

Revenue$33,126
Expenses$36,923
Net Income-$3,797
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jun 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Animal adoption/shelter

Filing and Contact Details

Filer

EIN
34-2063639
Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0510
IRS990EZ/CashSavingsAndInvestments/EOY0510
IRS990EZ/ContributionsGiftsGrantsEtc02550
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3797
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033126
IRS990EZ/GroupExemptionNumber00003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0510
IRS990EZ/NetAssetsOrFundBalancesBOY0510
IRS990EZ/NetAssetsOrFundBalances/EOY0510
IRS990EZ/NetAssetsOrFundBalancesEOY0510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 HOMESTEAD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAGAMORE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM GILMETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03797
IRS990EZ/OtherExpensesTotal036548
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal adoption/shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL ADOPTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036923
IRS990EZ/ProgramServiceRevenue030576
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/StatesWhereCopyOfReturnIsFiled1WV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 HOMESTEAD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAGAMORE BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002562
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM GILMETTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088331773
IRS990EZ/TotalAssets/BOY0510
IRS990EZ/TotalAssets/EOY0510
IRS990EZ/TotalExpenses036923
IRS990EZ/TotalProgramServiceExpenses036923
IRS990EZ/TotalRevenue033126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016046
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073810
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0220132
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090236178
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033126
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060033
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069209
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073810
IRS990ScheduleA/Total509/Total0236178
IRS990ScheduleA/TotalSupportTotal/Total0236178
IRS990ScheduleO/GeneralExplanation/Explanation0VETTING 17119. ANIMAL FOOD 3227. DOG FOOD PULL FEES 1360. DEPRECIATION 556. KENNEL SUPPLIES 1571. TELEPHONE 1125. AUTO EXP 5843. LICENSE 47. TRAVEL 3038. UTILITIES 1214. OFFICE 398. REPAIRS & MAINT 1050.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN FROM KIM GILMETTI 3797.
IRS990ScheduleO/GeneralExplanation/Explanation2AUTOMOBILE FUNDRAISING UNIFORMS OPERATIONS:TELEPHONE, TELECOMMUNICATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342063639
ReturnHeader/Filer/Name/BusinessNameLine10ALL FOR THE ANIMALS INC
ReturnHeader/Filer/NameControl0ALLF
ReturnHeader/Filer/Phone05088331773
ReturnHeader/Filer/USAddress/AddressLine1020 HOMESTEAD ROAD
ReturnHeader/Filer/USAddress/City0SAGAMORE BEACH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0025622432
ReturnHeader/Officer/DateSigned02012-06-07
ReturnHeader/Officer/Name0KIM GILMETTI
ReturnHeader/Officer/Phone05088331773
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CT & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 969 119 NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MATTAPOISETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002739
ReturnHeader/Preparer/Name0CONSTANCE J HAYES
ReturnHeader/Preparer/Phone05087584430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T08:30:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.18$5.18$13.7$8.95$4.78
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$2.23$14.0$11.8
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$26.1$28.6$2.50
2022Detailed filing. Detailed filing data is available for this year.$14.7$14.7$15.1$15.1$0.03
2021Detailed filing. Detailed filing data is available for this year.$14.7$14.7$36.7$39.3$2.63
2020Detailed filing. Detailed filing data is available for this year.$17.3$17.3$29.7$25.1$4.57
2019Detailed filing. Detailed filing data is available for this year.$12.7$12.7$35.6$36.2$0.62
2018Detailed filing. Detailed filing data is available for this year.$13.3$13.3$50.5$45.8$4.74
2017Detailed filing. Detailed filing data is available for this year.$8.60$8.60$32.9$34.5$1.63
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.2$32.8$29.5$3.31
2015Detailed filing. Detailed filing data is available for this year.$6.92$6.92$19.5$20.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$8.15$8.15$32.2$27.4$4.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$24.4$21.5$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$33.1$36.9$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$60.0$57.4$2.60