Civic Intelligence

Animals Best Friend Fund Inc.

990EZ • Fiscal year 2019 • EIN 38-2356433

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 17, 2020

Organization Profile
P O Box 443Oshtemo, MI 49077

(269) 808-0064

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$149,730

Down $46,293 (-24%) from 2018

Net Assets

Down

$149,730

Down $46,293 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$104,311

Down $178,121 (-63%) from 2018

Expenses

Up

$150,604

Up $21,034 (+16%) from 2018

Net Income

Down

-$46,293

Down $199,155 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2010: $29,407Liabilities 2010: $0Net Assets 2010: $29,4072010Assets 2011: $18,551Liabilities 2011: $0Net Assets 2011: $18,5512011Assets 2012: $18,276Liabilities 2012: $0Net Assets 2012: $18,2762012Assets 2013: $18,217Liabilities 2013: $0Net Assets 2013: $18,2172013Assets 2014: $35,476Liabilities 2014: $0Net Assets 2014: $35,4762014Assets 2015: $41,579Liabilities 2015: $0Net Assets 2015: $41,5792015Assets 2016: $39,544Liabilities 2016: $0Net Assets 2016: $39,5442016Assets 2017: $43,161Liabilities 2017: $0Net Assets 2017: $43,1612017Assets 2018: $196,023Liabilities 2018: $0Net Assets 2018: $196,0232018Assets 2019: $149,730Liabilities 2019: $0Net Assets 2019: $149,7302019Assets 2020: $123,476Liabilities 2020: $0Net Assets 2020: $123,4762020Assets 2021: $95,149Liabilities 2021: $0Net Assets 2021: $95,1492021Assets 2022: $84,504Liabilities 2022: $0Net Assets 2022: $84,5042022Assets 2023: $68,444Liabilities 2023: $02023Assets 2025: $130,666Liabilities 2025: $0Net Assets 2025: $130,6662025

Highlighted filing

2019

Assets$149,730
Liabilities$0
Net Assets$149,730
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $66,129Expenses 2010: $71,684Net Income 2010: -$5,5552010Revenue 2011: $57,342Expenses 2011: $68,198Net Income 2011: -$10,8562011Revenue 2012: $52,061Expenses 2012: $52,336Net Income 2012: -$2752012Revenue 2013: $63,913Expenses 2013: $63,972Net Income 2013: -$592013Revenue 2014: $96,525Expenses 2014: $79,266Net Income 2014: $17,2592014Revenue 2015: $156,247Expenses 2015: $150,144Net Income 2015: $6,1032015Revenue 2016: $124,608Expenses 2016: $126,643Net Income 2016: -$2,0352016Revenue 2017: $142,770Expenses 2017: $139,153Net Income 2017: $3,6172017Revenue 2018: $282,432Expenses 2018: $129,570Net Income 2018: $152,8622018Revenue 2019: $104,311Expenses 2019: $150,604Net Income 2019: -$46,2932019Revenue 2020: $119,280Expenses 2020: $145,534Net Income 2020: -$26,2542020Revenue 2021: $141,116Expenses 2021: $169,443Net Income 2021: -$28,3272021Revenue 2022: $210,183Expenses 2022: $223,449Net Income 2022: -$13,2662022Revenue 2023: $152,969Expenses 2023: $169,029Net Income 2023: -$16,0602023Revenue 2025: $257,464Expenses 2025: $189,184Net Income 2025: $68,2802025

Highlighted filing

2019

Revenue$104,311
Expenses$150,604
Net Income-$46,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 17, 2020
Return Version
2019v5.0
Gross Receipts
$104,311
Mission and Program Overview

Mission

To provide the spaying and neutering of pets

Providing spaying and neutering of pets

Program Services

DescriptionGrantsExpenses
Neutered 1887 cats and 399 dogs in 2019-$146,993
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KINGPresidenttreasurerPT$0--
Charles W KingVice PresidentPT$0--
Michele MullenDirectorPT$0--
Derek KingDirectorPT$0--
Mary JohnsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Animals Best Friend Fund Inc
EIN
38-2356433
Address
P O BOX 443, OSHTEMO, MI 49077

Signing Officer

Name
Karen King
Title
President
Phone
2698080064
Signed
2020-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Altaira Solutions
Address
5413 S WESTNEDGE AVE SUITE A, PORTAGE, MI 49002
Preparer
Dale W Martinson
Phone
2693245133
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Costs 146,993Office 165Traps Etc 1,705Website 62Telephone 673State Registration 20Expense Adjustment (280)”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN KING
IRS990EZ/BooksInCareOfDetail/PhoneNum02698080064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029318 60th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149730
IRS990EZ/FundraisingGrossIncomeAmt08116
IRS990EZ/GrossReceiptsAmt0104311
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles W King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derek King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0149338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing spaying and neutering of pets
IRS990EZ/PrintingPublicationsPostageAmt01266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neutered 1887 cats and 399 dogs in 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150604
IRS990EZ/TotalProgramServiceExpensesAmt0146993
IRS990EZ/TotalRevenueAmt0104311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.70770
IRS990ScheduleA/PublicSupportTotal170Amt0762592
IRS990ScheduleA/SubstantialContributorsTotAmt036644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799236
IRS990ScheduleA/TotalSupportAmt0802252
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Costs 146,993Office 165Traps Etc 1,705Website 62Telephone 673State Registration 20Expense Adjustment (280)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02698080064
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS BEST FRIEND FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0382356433
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 443
ReturnHeader/Filer/USAddress/CityNm0OSHTEMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F34F22780AB9D48AE9E6F1C0293C9818412F322C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F34F22780AB9D48AE9E6F1C0293C9818412F322C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04027392020024wbbxzmt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.77.26
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTm014:34:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271251540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTAIRA SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05413 S WESTNEDGE AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02693245133
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE W MARTINSON
ReturnHeader/ReturnTs02020-01-20T15:58:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,730
Liabilities
$0
Net assets
$149,730
Revenue
$104,311
Expenses
$150,604
Net income
-$46,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.57$1.89$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$1.53$1.69$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.10$2.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.41$1.69$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.19$1.46$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.04$1.51$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$2.82$1.30$1.53
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.43$1.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.25$1.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.56$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.97$0.79$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.52$0.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.57$0.68$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.66$0.72$0.06