Civic Intelligence

Animals Best Friends

990EZ • Fiscal year 2012 • EIN 43-1828037

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

Organization ProfileWWW.ANIMALSBESTFRIENDS.ORG
PO Box 49364051
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$484,025

Up $11,004 (+2.3%) from 2011

Net Assets

Up

$484,025

Up $11,004 (+2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$55,789

Down $12,844 (-19%) from 2011

Expenses

Down

$44,785

Down $9,032 (-17%) from 2011

Net Income

Down

$11,004

Down $3,812 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $473,021Net Assets 2011: $473,0212011Assets 2012: $484,025Net Assets 2012: $484,0252012Assets 2013: $491,823Net Assets 2013: $491,8232013Assets 2014: $510,240Liabilities 2014: $0Net Assets 2014: $510,2402014Assets 2015: $551,801Liabilities 2015: $0Net Assets 2015: $551,8012015Assets 2016: $532,479Liabilities 2016: $0Net Assets 2016: $532,4792016Assets 2017: $507,955Liabilities 2017: $0Net Assets 2017: $507,9552017Assets 2018: $502,377Liabilities 2018: $0Net Assets 2018: $502,3772018Assets 2019: $485,334Liabilities 2019: $0Net Assets 2019: $485,3342019Assets 2020: $499,700Liabilities 2020: $0Net Assets 2020: $499,7002020Assets 2021: $484,417Liabilities 2021: $0Net Assets 2021: $484,4172021Assets 2022: $468,594Liabilities 2022: $0Net Assets 2022: $468,5942022Assets 2023: $435,757Liabilities 2023: $0Net Assets 2023: $435,7572023Assets 2024: $439,709Liabilities 2024: $0Net Assets 2024: $439,7092024

Highlighted filing

2012

Assets$484,025
Liabilities-
Net Assets$484,025
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,633Expenses 2011: $53,817Net Income 2011: $14,8162011Revenue 2012: $55,789Expenses 2012: $44,785Net Income 2012: $11,0042012Revenue 2013: $76,381Expenses 2013: $68,583Net Income 2013: $7,7982013Revenue 2014: $89,340Expenses 2014: $70,923Net Income 2014: $18,4172014Revenue 2015: $135,532Expenses 2015: $93,971Net Income 2015: $41,5612015Revenue 2016: $95,124Expenses 2016: $114,446Net Income 2016: -$19,3222016Revenue 2017: $86,561Expenses 2017: $111,085Net Income 2017: -$24,5242017Revenue 2018: $90,680Expenses 2018: $96,258Net Income 2018: -$5,5782018Revenue 2019: $81,208Expenses 2019: $98,251Net Income 2019: -$17,0432019Revenue 2020: $80,101Expenses 2020: $65,735Net Income 2020: $14,3662020Revenue 2021: $50,932Expenses 2021: $66,215Net Income 2021: -$15,2832021Revenue 2022: $47,487Expenses 2022: $63,310Net Income 2022: -$15,8232022Revenue 2023: $41,978Expenses 2023: $74,815Net Income 2023: -$32,8372023Revenue 2024: $69,099Expenses 2024: $65,147Net Income 2024: $3,9522024

Highlighted filing

2012

Revenue$55,789
Expenses$44,785
Net Income$11,004
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support & promote the humane treatment of animals, maximize adoptions & minimize euthanizations.

Filing and Contact Details

Filer

EIN
43-1828037
Raw XML Appendix173 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
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IRS990EZ/CashSavingsAndInvestments/BOY0275440
IRS990EZ/CashSavingsAndInvestments/EOY0336730
IRS990EZ/ContributionsGiftsGrantsEtc029151
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses061291
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011004
IRS990EZ/FeesAndOthPymtToIndContractors0480
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023437
IRS990EZ/GainOrLossFromSaleOfAssets0-5105
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01380
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets056186
IRS990EZ/GrossReceipts0121547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02642
IRS990EZ/LandAndBuildings/BOY0197403
IRS990EZ/LandAndBuildings/EOY0147018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01280
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0473021
IRS990EZ/NetAssetsOrFundBalancesBOY0473021
IRS990EZ/NetAssetsOrFundBalances/EOY0484025
IRS990EZ/NetAssetsOrFundBalancesEOY0484025
IRS990EZ/OccupancyRentUtilitiesAndMaint010211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANNE SANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARI CASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MYRNA GOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANNE VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORRESPONDING SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0178
IRS990EZ/OtherAssetsTotal/EOY0277
IRS990EZ/OtherExpensesTotal027726
IRS990EZ/OtherRevenueTotal0506
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAXIMIZE ANIMAL ADOPTIONS, MINIMIZE EUTHANIZATION
IRS990EZ/PrintingPublicationsPostage04988
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE IN ADOPTIONS FROM THE INDEPENDENCE MO MUNICIPAL SHELTER, MAINTENANCE OF CAT CAGES LOCATED AT THE PETSMART LUV A PET CENTER, CARE FOR ANY SICK CATS FROM THE MUNICIPAL SHELTER AT OUR RESCUE FACILITY, MAINTENANCE AND UPKEEP OF ANIMALS BEST FRIENDS RESCUE FACILITY WHICH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL LITERATURE FOR PUBLIC DISTRIBUTED EACH WEEKEND AT PETSMART AND AT FUNDRAISERS, ETC. HAND OUT EDUCATIONAL CD'S ON DOG AND CAT CARE TO NEW PET OWNERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOLLOW UP ON INDEPENDENCE ANIMAL SHELTER AND ABF ADOPTIONS VIA PHONE CALLS AND E-MAILS OFFER ASSISTANCE/GUIDANCE WHEN NEEDED, REFER OWNERS TO TRAINER IF NECESSARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14988
IRS990EZ/ProgramServiceRevenue08345
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04467
IRS990EZ/SpecialEventsNetIncomeLoss018970
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10712 NE MAGELLAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEES SUMMIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064086
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE VAUGHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08165252707
IRS990EZ/TotalAssets/BOY0473021
IRS990EZ/TotalAssets/EOY0484025
IRS990EZ/TotalExpenses044785
IRS990EZ/TotalProgramServiceExpenses033193
IRS990EZ/TotalRevenue055789
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ANIMALSBESTFRIENDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112320
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0271763
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04398
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01239
IRS990ScheduleA/GrossInvestmentIncome509/Total016077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08726
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050006
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear080129
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year031401
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years032372
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years024499
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years017853
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0186254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01239
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016077
IRS990ScheduleA/InvestmentIncomePercentage00.03070
IRS990ScheduleA/PriorYearSupportPercentage00.96730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090508023
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118905
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069085
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079145
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0138899
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IRS990ScheduleA/TotalSupportTotal/Total0524100
IRS990ScheduleG/EventsInformation/NameOfEvent10garage sale
IRS990ScheduleG/EventsInformation/NameOfEvent20none
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS OF OVERPAYMENT 506.
IRS990ScheduleO/GeneralExplanation/Explanation1CO-SPONSOR FUNDRAISER WITH SIMILAR ORGANIZATION CO-SPONSOR FUNDRAISER PEOPLE FOR ANIMAL WELFARE SOCIETY, INC CO-SPONSOR FUNDRAISER 1380.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 2590. VETINARIAN BILLS, FOOD FOR ANIMALS 17994. BANK FEES 70. ADVERTISING & PROMOTION 1119. OFFICE & ADMIN SUPPLIES 994. DEPRECIATION 4959.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431828037
ReturnHeader/Filer/Name/BusinessNameLine10ANIMALS BEST FRIENDS
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone08162548664
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 493
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0DIANNE SANDERSON
ReturnHeader/Officer/Phone08162548664
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FEARS CASE-HARMON AND ASSOC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014400 E 42ND STREET S STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064055
ReturnHeader/Preparer/Name0LUCINDA CASE-HARMON
ReturnHeader/Preparer/Phone08163738988
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T08:47:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,025
Liabilities
-
Net assets
$484,025
Revenue
$55,789
Expenses
$44,785
Net income
$11,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.42$0.75$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.47$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.51$0.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.80$0.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.81$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.91$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.87$1.11$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.95$1.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.36$0.94$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.89$0.71$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.76$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.84$0.56$0.45$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.73$0.69$0.54$0.15