Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$13,333
Up $4,736 (+55%) from 2017
Net Assets
Up$13,333
Up $4,736 (+55%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$50,505
Up $17,595 (+53%) from 2017
Expenses
Up$45,769
Up $11,232 (+33%) from 2017
Net Income
Up$4,736
Up $6,363 (+391%) from 2017
Animal adoption/shelter
| Description | Grants | Expenses |
|---|---|---|
| ANIMAL ADOPTION/SHELTER TRANSPORTATION, VET CARE, SHELTER | - | $45,769 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM GILMETTI | President | FT | $45 | - | $45 |
| ANGIE STCLAIR | Vice President | PT | $20 | - | $20 |
“Vetting 29981.”
“Microchips 1457.”
“INSURANCE 1482.”
“Auto Exp 2649.”
“Food and supplies 1485.”
“License 22.”
“Other supplies 4410.”
“Pull Fees 57.”
“Repair and Maintenance 84.”
“Depreciation 0.”
“Automobile”
“Fundraising”
“Uniforms”
“Operations:Telephone, Telecommunications”
“Animal Food”
“Medical”
“R & A”
“Vetting Fees”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM GILMETTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5088331773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 Homestead Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sagamore Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13333 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2714 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13333 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50505 |
| IRS990EZ/GroupExemptionNum | 0 | 0003 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13333 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM GILMETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGIE STCLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41627 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Animal adoption/shelter |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2442 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47791 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANIMAL ADOPTION/SHELTER TRANSPORTATION, VET CARE, SHELTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45769 |
| IRS990EZ/TotalRevenueAmt | 0 | 50505 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 102384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 116583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 116583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 116583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Vetting 29981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Microchips 1457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 1482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Auto Exp 2649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food and supplies 1485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | License 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other supplies 4410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pull Fees 57. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repair and Maintenance 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Automobile |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Uniforms |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Operations:Telephone, Telecommunications |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Animal Food |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Medical |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | R & A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Vetting Fees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM GILMETTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088331773 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALL FOR THE ANIMALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLF |
| ReturnHeader/Filer/EIN | 0 | 342063639 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088331773 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 Homestead Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sagamore Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 025622432 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6A5D0C13F278EBB00F687C0C8716DFE3AAD95CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89353B0DD52BF1F9A6EC2A7F2B6688A91F4A1E16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.252.69.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:51:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CT ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 969 119 NORTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MATTAPOISETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5087584430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONSTANCE J HAYES |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T11:51:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-01-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.