Civic Intelligence

Athletes for Animals Inc.

990EZ • Fiscal year 2016 • EIN 38-3894866

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

101 S Hanley Road Suite 800St Louis, MO 63105

(314) 889-1100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$101,220

Up $57,590 (+132%) from 2015

Net Assets

$50,077

No earlier filing loaded for comparison.

Liabilities

Up

$51,143

Up $51,143 from 2015

Revenue

Up

$130,359

Up $44,486 (+52%) from 2015

Expenses

Down

$123,068

Down $3,458 (-2.7%) from 2015

Net Income

Up

$7,291

Up $47,944 (+118%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $84,331Liabilities 2014: $0Net Assets 2014: $84,3312014Assets 2015: $43,630Liabilities 2015: $02015Assets 2016: $101,220Liabilities 2016: $51,143Net Assets 2016: $50,0772016Assets 2017: $57,149Liabilities 2017: $10,015Net Assets 2017: $47,1342017Assets 2018: $40,928Liabilities 2018: $4,000Net Assets 2018: $36,9282018Assets 2019: $26,451Liabilities 2019: $0Net Assets 2019: $26,4512019Assets 2020: $35,951Liabilities 2020: $0Net Assets 2020: $35,9512020Assets 2021: $49,719Liabilities 2021: $0Net Assets 2021: $49,7192021Assets 2022: $34,510Liabilities 2022: $0Net Assets 2022: $34,5102022Assets 2023: $87,298Liabilities 2023: $0Net Assets 2023: $87,2982023Assets 2024: $195,305Liabilities 2024: $0Net Assets 2024: $195,3052024Assets 2025: $98,809Net Assets 2025: $98,8092025

Highlighted filing

2016

Assets$101,220
Liabilities$51,143
Net Assets$50,077

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $147,645Expenses 2014: $82,531Net Income 2014: $65,1142014Revenue 2015: $85,873Expenses 2015: $126,526Net Income 2015: -$40,6532015Revenue 2016: $130,359Expenses 2016: $123,068Net Income 2016: $7,2912016Revenue 2017: $144,855Expenses 2017: $147,709Net Income 2017: -$2,8542017Revenue 2018: $119,019Expenses 2018: $128,360Net Income 2018: -$9,3412018Revenue 2019: $130,063Expenses 2019: $141,383Net Income 2019: -$11,3202019Revenue 2020: $133,645Expenses 2020: $124,523Net Income 2020: $9,1222020Revenue 2021: $155,642Expenses 2021: $141,320Net Income 2021: $14,3222021Revenue 2022: $144,778Expenses 2022: $159,987Net Income 2022: -$15,2092022Revenue 2023: $202,859Expenses 2023: $150,071Net Income 2023: $52,7882023Revenue 2024: $224,836Expenses 2024: $116,829Net Income 2024: $108,0072024Revenue 2025: $81,441Expenses 2025: $7,237Net Income 2025: $74,2042025

Highlighted filing

2016

Revenue$130,359
Expenses$123,068
Net Income$7,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$145,527
Mission and Program Overview

Mission

Rescue and protect the welfare of homeless pets nationwide.

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
See Schedule O.--
See Schedule O.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BackesPresidentPT$0--
David BackesVice President/TreasurerPT$0--
Renah JonesSecretaryPT$0--
Stephanie ZitzerDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Captain's Dinne$26,316$12,443$2,768$9,675
Brackets for Go$39,683$168$168$0
Total Events$67,167$12,964$12,964-
Filing and Contact Details

Filer

Filer Name
Athletes for Animals
EIN
38-3894866
In Care Of
% THE ORGANIZATION
Phone
3148891100
Address
101 S Hanley Road Suite 800, St Louis, MO 63105

Signing Officer

Name
Kelly Backes
Title
President
Phone
3148891100
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Primary Exempt Purpose -

To provide grant funding to animal shelters and rescues for programs designated for spay/neuter/vaccination funding, adoption and retention programs, community outreach and education efforts and vet care.

Form 990-EZ, Part III, Line 28, Program Service Accomplishments:

Granted funds to animal shelters and rescues to help organizations better the lives and futures of adoptable animals. Athletes for animals funded animal vet care, and various animal welfare related programs for adoptable and rescued animals.

Form 990-EZ, Part III, Line 29, Program Service Accomplishments:

United athletes across the nation to advocate, educate and provide a voice for companion animals, specifically dogs and cats in need. Athletes for animals served as a network for athletes with a shared passion for animals and worked as a fundraiser to support best practices in pet adoption and care. The organization provided a platform to elevate the understanding of responsible pet ownership among current and prospective pet owners. Athletes for animals worked towards decreasing euthanasia rates through education of the importance of pet adoption, spay & neutering, along with an increased awareness of general animal welfare.

Form 990-EZ, Part V:

Information Regarding Personal Benefit Contracts: The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Form 990EZ Part I Line 10

DONEES NAME:Grants Not Exceeding $5,000 AMOUNT:118370

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:810

Form 990EZ Part I Line 16

Description:MARKETING Amount:138

Form 990EZ Part I Line 16

Description:THIRD PARTY FEES Amount:479

Form 990EZ Part I Line 16

Description:AMORTIZATION Amount:87

Form 990EZ Part I Line 16

Description:MISCELLANEOUS SUPPLIES EXPENSE Amount:102

Form 990EZ Part I Line 20

Description:NET UNREALIZED LOSS - INVESTMENTS Amount:844

Form 990EZ Part II Line 24

Description:INVESTMENTS BOY Amount:3274 EOY Amount:2562

Form 990EZ Part II Line 24

Description:INVENTORY BOY Amount:300 EOY Amount:1060

Form 990EZ Part II Line 24

Description:OTHER DEPRECIABLE ASSETS BOY Amount:1139 EOY Amount:1052

Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Zitzer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04674
IRS990EZ/OtherChangesInNetAssetsAmt0-844
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01616
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IRS990EZ/PrintingPublicationsPostageAmt0432
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.athletesforanimals.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
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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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013873
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Captain's Dinne
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GRANT FUNDING TO ANIMAL SHELTERS AND RESCUES FOR PROGRAMS DESIGNATED FOR SPAY/NEUTER/VACCINATION FUNDING, ADOPTION AND RETENTION PROGRAMS, COMMUNITY OUTREACH AND EDUCATION EFFORTS AND VET CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTED FUNDS TO ANIMAL SHELTERS AND RESCUES TO HELP ORGANIZATIONS BETTER THE LIVES AND FUTURES OF ADOPTABLE ANIMALS. ATHLETES FOR ANIMALS FUNDED ANIMAL VET CARE, AND VARIOUS ANIMAL WELFARE RELATED PROGRAMS FOR ADOPTABLE AND RESCUED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITED ATHLETES ACROSS THE NATION TO ADVOCATE, EDUCATE AND PROVIDE A VOICE FOR COMPANION ANIMALS, SPECIFICALLY DOGS AND CATS IN NEED. ATHLETES FOR ANIMALS SERVED AS A NETWORK FOR ATHLETES WITH A SHARED PASSION FOR ANIMALS AND WORKED AS A FUNDRAISER TO SUPPORT BEST PRACTICES IN PET ADOPTION AND CARE. THE ORGANIZATION PROVIDED A PLATFORM TO ELEVATE THE UNDERSTANDING OF RESPONSIBLE PET OWNERSHIP AMONG CURRENT AND PROSPECTIVE PET OWNERS. ATHLETES FOR ANIMALS WORKED TOWARDS DECREASING EUTHANASIA RATES THROUGH EDUCATION OF THE IMPORTANCE OF PET ADOPTION, SPAY & NEUTERING, ALONG WITH AN INCREASED AWARENESS OF GENERAL ANIMAL WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Regarding Personal Benefit Contracts: The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONEES NAME:Grants Not Exceeding $5,000 AMOUNT:118370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE EXPENSES Amount:810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MARKETING Amount:138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:THIRD PARTY FEES Amount:479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:AMORTIZATION Amount:87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:MISCELLANEOUS SUPPLIES EXPENSE Amount:102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:NET UNREALIZED LOSS - INVESTMENTS Amount:844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:INVESTMENTS BOY Amount:3274 EOY Amount:2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:INVENTORY BOY Amount:300 EOY Amount:1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:OTHER DEPRECIABLE ASSETS BOY Amount:1139 EOY Amount:1052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Primary Exempt Purpose -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 28, Program Service Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 29, Program Service Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BACKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03148891100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Athletes for Animals
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0383894866
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum03148891100
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S Hanley Road Suite 800
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02493281864115003ADC37966982E191C04DC9172
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADA78166433CF1E5FE8569B352D15287B63D6E47
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043992620173175000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.80.3
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S HANLEY RD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148891100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jane Pieroni CPA
ReturnHeader/ReturnTs02017-11-13T10:55:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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