Civic Intelligence

Animals Best Friends

990 • Fiscal year 2017 • EIN 43-1828037

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

PO Box 493Independence, MO 64051

(816) 254-8664

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$507,955

Down $24,524 (-4.6%) from 2016

Net Assets

Down

$507,955

Down $24,524 (-4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$86,561

Down $8,563 (-9.0%) from 2016

Expenses

Down

$111,085

Down $3,361 (-2.9%) from 2016

Net Income

Down

-$24,524

Down $5,202 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$507,955
Liabilities$0
Net Assets$507,955

Operations Trend

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

2017

Revenue$86,561
Expenses$111,085
Net Income-$24,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$91,452
Mission and Program Overview

Mission

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

Maximize animal adoptions, minimize euthanization to support & promote the humane treatment of animals, maximize adoptions & minimize euthanizations. Assisted independence mo municipal shelter by adopting their animals at the local petsmart-over 400 ias animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$532,479$507,955▼ $24,524
Savings and Temporary Cash Investments$260,869$266,616▲ $5,747
Land, Buildings, and Equipment, Net$164,480$158,579▼ $5,901
Cash and Non-Interest-Bearing Accounts$70,514$47,568▼ $22,946
Investments in Publicly Traded Securities$36,266$35,160▼ $1,106
Inventories for Sale or Use$350$32▼ $318
Total Assets$532,479$507,955▼ $24,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,479$507,955▼ $24,524
Total Liabilities and Net Assets / Fund Balance$532,479$507,955▼ $24,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,072$37,466$112,538
Leasehold Improvements$71,007$14,267$85,274
Land$12,500-$12,500
Equipment-$10,738$10,738
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dianne SandersonPresident
Myrna GoverCorresponding Secy
Shari CaswellRecording Secy
Joanne VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,540
Program Service Revenue
$31,520
Investment Income
$4,670
Other Revenue
$23,831
All Other Contributions
$25,760
Change in Net Assets
$-24,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,085
Total Fundraising Expense$527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,668$476$77$16,221
Depreciation Depletion$5,700$173$28$5,901
Office Expenses$0$1,641$0$1,641
Fees for Services Accounting$0$595$0$595
Advertising$0$0$422$422
Other Expenses$0$374$0$374
Total Functional Expenses$107,299$3,259$527$111,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,221
Fundraising Direct Expenses$2,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$6,483$6,483-$6,483
None----
Total Events$6,483$6,483$951$5,532
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animals Best Friends
EIN
43-1828037
Phone
8162548664
Address
PO BOX 493, INDEPENDENCE, MO 64051

Signing Officer

Name
Dianne Sanderson
Title
President
Phone
8162548664
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Sanderson
Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Fears Case-harmon and Assoc LLC
Address
14400 E 42ND STREET S STE 200, INDEPENDENCE, MO 64055
Preparer
Lucinda Case-harmon
Phone
8163738988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

President and Treasurer review the form 990. It is available to the other Board members upon request.

Raw XML Appendix378 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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IRS990/ActivityOrMissionDesc0MAXIMIZE ANIMAL ADOPTIONS, MINIMIZE EUTHANIZATION TO SUPPORT & PROMOTE THE HUMANE TREATMENT OF ANIMALS, MAXIMIZE ADOPTIONS & MINIMIZE EUTHANIZATIONS. ASSISTED INDEPENDENCE MO MUNICIPAL SHELTER BY ADOPTING THEIR ANIMALS AT THE LOCAL PETSMART-OVER 400 IAS ANIMALS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECY
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069932
IRS990ScheduleA/Total509Grp/TotalAmt0478813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010738
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Garage Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer review the form 990. It is available to the other Board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532479
IRS990/TotalAssetsEOYAmt0507955
IRS990/TotalAssetsGrp/BOYAmt0532479
IRS990/TotalAssetsGrp/EOYAmt0507955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507955
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031520
IRS990/TotalProgramServiceExpensesAmt0107299
IRS990/TotalProgramServiceRevenueAmt031520
IRS990/TotalRevenueGrp/ExclusionAmt025618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086561
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507955
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 N LIBERTY
IRS990/USAddress/CityNm0INDEPENDENCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064050
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ANIMALSBESTFRIENDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE SANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162548664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS BEST FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0431828037
ReturnHeader/Filer/PhoneNum08162548664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 493
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0122DED854B40D8FFE3DD5458912C368A3A28813B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122DED854B40D8FFE3DD5458912C368A3A28813B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.164.89
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEARS CASE-HARMON AND ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014400 E 42ND STREET S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064055
ReturnHeader/PreparerPersonGrp/PhoneNum08163738988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA CASE-HARMON
ReturnHeader/ReturnTs02018-09-24T14:56:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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