Civic Intelligence

Athletes for Animals Inc.

990EZ • Fiscal year 2017 • EIN 38-3894866

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,149

Down $44,071 (-44%) from 2016

Net Assets

Down

$47,134

Down $2,943 (-5.9%) from 2016

Liabilities

Down

$10,015

Down $41,128 (-80%) from 2016

Revenue

Up

$144,855

Up $14,496 (+11%) from 2016

Expenses

Up

$147,709

Up $24,641 (+20%) from 2016

Net Income

Down

-$2,854

Down $10,145 (-139%) from 2016

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

2017

Assets$57,149
Liabilities$10,015
Net Assets$47,134

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

2017

Revenue$144,855
Expenses$147,709
Net Income-$2,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$160,677
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
New Year For St$65,652$12,461$1,266$11,195
Total Events$65,652$12,461$12,461-
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mark W Paluczak 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 16

Description:OFFICE EXPENSES Amount:148

Form 990EZ Part I Line 16

Description:MARKETING Amount:3668

Form 990EZ Part I Line 16

Description:THIRD PARTY FEES Amount:778

Form 990EZ Part I Line 16

Description:AMORTIZATION Amount:87

Form 990EZ Part I Line 16

Description:MISCELLANEOUS SUPPLIES EXPENSE Amount:106

Form 990EZ Part I Line 20

Description:NET UNREALIZED LOSS - INVESTMENTS Amount:89

Form 990EZ Part II Line 24

Description:INVESTMENTS BOY Amount:2562 EOY Amount:2556

Form 990EZ Part II Line 24

Description:INVENTORY BOY Amount:1060 EOY Amount:1250

Form 990EZ Part II Line 24

Description:OTHER DEPRECIABLE ASSETS BOY Amount:1052 EOY Amount:965

Raw XML Appendix203 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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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/ExplanationTxt4Description:OFFICE EXPENSES Amount:148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MARKETING Amount:3668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:THIRD PARTY FEES Amount:778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:AMORTIZATION Amount:87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MISCELLANEOUS SUPPLIES EXPENSE Amount:106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:NET UNREALIZED LOSS - INVESTMENTS Amount:89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:INVESTMENTS BOY Amount:2562 EOY Amount:2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:INVENTORY BOY Amount:1060 EOY Amount:1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:OTHER DEPRECIABLE ASSETS BOY Amount:1052 EOY Amount:965
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 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BACKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03148891100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0AD2FF372F8B724643D39AE89F0EBC9E573275835
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043992620183185000009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.82.13
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/PreparerPersonNm0Mark W Paluczak CPA
ReturnHeader/ReturnTs02018-11-14T16:39:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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