Civic Intelligence

Animal Aid Humane Society Inc

EIN 36-4275438 • 501(c)3 • Moline, IL

Profile

To care for stray cats and dogs to find homes for.

239 50th StreetMoline, IL 61265

www.molineanimalaid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$613,936

Down $66,779 (-9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$613,936

Down $66,779 (-9.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$40,037

Down $37,767 (-49%) from 2023

Expenses

Up

$97,170

Up $4,963 (+5.4%) from 2023

Net Income

Down

-$57,133

Down $42,730 (-297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $154,325Net Assets 2012: $154,3252012Assets 2013: $184,877Net Assets 2013: $184,8772013Assets 2014: $472,644Liabilities 2014: $0Net Assets 2014: $472,6442014Assets 2016: $541,465Liabilities 2016: $0Net Assets 2016: $541,4652016Assets 2017: $538,964Liabilities 2017: $0Net Assets 2017: $538,9642017Assets 2018: $537,473Liabilities 2018: $0Net Assets 2018: $537,4732018Assets 2019: $535,502Liabilities 2019: $0Net Assets 2019: $535,5022019Assets 2020: $569,901Liabilities 2020: $0Net Assets 2020: $569,9012020Assets 2021: $566,478Liabilities 2021: $0Net Assets 2021: $566,4782021Assets 2022: $695,118Liabilities 2022: $0Net Assets 2022: $695,1182022Assets 2023: $680,715Liabilities 2023: $0Net Assets 2023: $680,7152023Assets 2024: $613,936Liabilities 2024: $0Net Assets 2024: $613,9362024

Highlighted filing

2024

Assets$613,936
Liabilities$0
Net Assets$613,936
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $83,156Expenses 2012: $64,257Net Income 2012: $18,8992012Revenue 2013: $86,543Expenses 2013: $55,979Net Income 2013: $30,5642013Revenue 2014: $359,984Expenses 2014: $57,095Net Income 2014: $302,8892014Revenue 2016: $74,984Expenses 2016: $73,394Net Income 2016: $1,5902016Revenue 2017: $60,032Expenses 2017: $61,263Net Income 2017: -$1,2312017Revenue 2018: $55,586Expenses 2018: $57,077Net Income 2018: -$1,4912018Revenue 2019: $44,487Expenses 2019: $46,458Net Income 2019: -$1,9712019Revenue 2020: $91,433Expenses 2020: $57,034Net Income 2020: $34,3992020Revenue 2021: $55,214Expenses 2021: $57,810Net Income 2021: -$2,5962021Revenue 2022: $195,782Expenses 2022: $67,343Net Income 2022: $128,4392022Revenue 2023: $77,804Expenses 2023: $92,207Net Income 2023: -$14,4032023Revenue 2024: $40,037Expenses 2024: $97,170Net Income 2024: -$57,1332024

Highlighted filing

2024

Revenue$40,037
Expenses$97,170
Net Income-$57,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$613,936
Liabilities
$0
Net assets
$613,936
Revenue
$40,037
Expenses
$97,170
Net income
-$57,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.40$0.97$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.78$0.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$1.96$0.67$1.28
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.55$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.91$0.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.44$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.75$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.60$0.57$3.03
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.87$0.56$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.83$0.64$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$165,402
Mission and Program Overview

Mission

To care for stray cats and dogs to find homes for.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,025$456,059▼ $70,966
Savings and Temporary Cash Investments$444,848$430,378▼ $14,470
Pd in Cap Srpls Land Bldg Eqp Fund$153,690$157,877▲ $4,187
Land, Buildings, and Equipment, Net$152,905$146,850▼ $6,055
Cash and Non-Interest-Bearing Accounts$82,962$36,708▼ $46,254
Total Assets$680,715$613,936▼ $66,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,715$613,936▼ $66,779
Total Liabilities and Net Assets / Fund Balance$680,715$613,936▼ $66,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$32,775-
Land$143,427--
Equipment$0$20,537-
Leasehold Improvements$3,423$4,778-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
None Are PaidAll Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,744
Program Service Revenue
$7,102
Investment Income
$-11,831
Other Revenue
$3,022
All Other Contributions
$40,166
Change in Net Assets
$-57,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,803$112$0$8,915
Occupancy$6,680$0$0$6,680
Information Technology$2,054$0$0$2,054
Insurance$1,635$0$0$1,635
Fees for Services Accounting$250$950$0$1,200
Depreciation Depletion$0$637$0$637
Office Expenses$284$0$0$284
Other Expenses$123$0$0$123
Total Functional Expenses$95,471$1,699$0$97,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,440
Fundraising Direct Expenses$3,418
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animal Aid Humane Society Inc
EIN
36-4275438
Phone
3097976550
Address
239 50TH STREET, MOLINE, IL 61265

Signing Officer

Name
Vickie Sanders
Title
President
Phone
3097976550
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mohr Accounting Inc
Address
1631 AVENUE OF THE CITIES, MOLINE, IL 61265
Preparer
Stanley Mohr Ea
Phone
3097641948
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The Board Documents At The Annual Meeting.”

Pt VI, Line 7B

“The Board Documents At The Annual Meeting.”

Pt VI, Line 11B

“The Board Reviews The Annual 990 Return.”

Pt VI, Line 12C

“The Board Reviews The Operations of Organization on Going Basis.”

Pt XI

“Adjustment Between Net Assets That Was Reported.”

Raw XML Appendix383 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092732
IRS990ScheduleA/Total509Grp/TotalAmt0467605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032775
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032775
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020537
IRS990ScheduleD/LandGrp/BookValueAmt0143427
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0143427
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04778
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Documents At The Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Documents At The Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Reviews The Annual 990 Return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Reviews The Operations of Organization on Going Basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment Between Net Assets That Was Reported.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680715
IRS990/TotalAssetsEOYAmt0613936
IRS990/TotalAssetsGrp/BOYAmt0680715
IRS990/TotalAssetsGrp/EOYAmt0613936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095471
IRS990/TotalFunctionalExpensesGrp/TotalAmt097170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613936
IRS990/TotalProgramServiceExpensesAmt095471
IRS990/TotalProgramServiceRevenueAmt07102
IRS990/TotalRevenueGrp/ExclusionAmt03022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0239 50th STREET
IRS990/USAddress/CityNm0MOLINE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061265
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.molineanimalaid.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097976550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL AID HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0364275438
ReturnHeader/Filer/PhoneNum03097976550
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814254752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHR ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01631 AVENUE OF THE CITIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03097641948
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY MOHR EA
ReturnHeader/ReturnTs02025-08-28T09:11:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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