Civic Intelligence

Animal Services and Operations Support

990 • Fiscal year 2016 • EIN 45-4038013

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

Organization ProfileWWW.ANIMALSOSFOUNDATION.ORG
8734 Whitesville RoadColumbus, GA 31904

(706) 332-4191

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

96th percentile

70%

Higher net margin than 96% 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

98th percentile

661%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

462%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$119,646

Up $103,924 (+661%) from 2015

Net Assets

Up

$114,136

Up $103,715 (+995%) from 2015

Liabilities

Up

$5,510

Up $209 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$368,050

Up $302,535 (+462%) from 2015

Expenses

Up

$109,235

Up $46,976 (+75%) from 2015

Net Income

Up

$258,815

Up $255,559 (+7849%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $7,195Liabilities 2011: $02011Assets 2015: $15,722Liabilities 2015: $5,301Net Assets 2015: $10,4212015Assets 2016: $119,646Liabilities 2016: $5,510Net Assets 2016: $114,1362016Assets 2017: $151,940Liabilities 2017: $6,187Net Assets 2017: $145,7532017Assets 2018: $204,569Liabilities 2018: $13,267Net Assets 2018: $191,3022018Assets 2019: $215,946Liabilities 2019: $4,298Net Assets 2019: $211,6482019Assets 2020: $213,337Liabilities 2020: $1,083Net Assets 2020: $212,2542020Assets 2021: $1,173,782Liabilities 2021: $21,302Net Assets 2021: $1,152,4802021Assets 2022: $835,448Liabilities 2022: $20,016Net Assets 2022: $815,4322022Assets 2023: $642,640Liabilities 2023: $22,893Net Assets 2023: $619,7472023Assets 2024: $545,337Liabilities 2024: $19,652Net Assets 2024: $525,6852024

Highlighted filing

2016

Assets$119,646
Liabilities$5,510
Net Assets$114,136
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $10,001Expenses 2011: $2,806Net Income 2011: $7,1952011Revenue 2015: $65,515Expenses 2015: $62,259Net Income 2015: $3,2562015Revenue 2016: $368,050Expenses 2016: $109,235Net Income 2016: $258,8152016Revenue 2017: $198,541Expenses 2017: $158,574Net Income 2017: $39,9672017Revenue 2018: $244,314Expenses 2018: $198,765Net Income 2018: $45,5492018Revenue 2019: $478,722Expenses 2019: $451,670Net Income 2019: $27,0522019Revenue 2020: $472,899Expenses 2020: $468,972Net Income 2020: $3,9272020Revenue 2021: $1,469,787Expenses 2021: $529,561Net Income 2021: $940,2262021Revenue 2022: $359,480Expenses 2022: $696,528Net Income 2022: -$337,0482022Revenue 2023: $269,850Expenses 2023: $465,535Net Income 2023: -$195,6852023Revenue 2024: $393,332Expenses 2024: $487,394Net Income 2024: -$94,0622024

Highlighted filing

2016

Revenue$368,050
Expenses$109,235
Net Income$258,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$368,695
Mission and Program Overview

Mission

The organization seeks to provide a support system for domestic animal welfare promoting community awareness and education concerning domestic animal welfare and responsible ownership, providing services, operational support, aid, supplies, basic medical care, and transportation for domestic animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,321$75,365▲ $60,044
Investments in Publicly Traded Securities$0$43,912▲ $43,912
Inventories for Sale or Use$248$369▲ $121
Accounts Receivable$153$0▼ $153
Total Assets$15,722$119,646▲ $103,924
Liabilities
Other Liabilities$5,301$5,510▲ $209
Total Liabilities$5,301$5,510▲ $209
Net Assets / Fund Balance
Unrestricted Net Assets$10,421$114,136▲ $103,715
Total Net Assets Fund Balance$10,421$114,136▲ $103,715
Total Liabilities and Net Assets / Fund Balance$15,722$119,646▲ $103,924
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Becky CarterPresident
Bobbie Carter 11616Board of Directors
Babbs DouglasSecretary
Glenn SummerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,150
Program Service Revenue
$0
Investment Income
$82,900
Other Revenue
$0
All Other Contributions
$285,150
Change in Net Assets
$258,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$156,390Fair Market Value
Total Noncash Contributions1$156,390-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,103--$24,103
All Other Expenses$21,968--$21,968
Other Expenses$9,646--$9,646
Information Technology$3,131--$3,131
Fees for Services Accounting$2,000--$2,000
Conferences and Meetings$749--$749
Insurance$617--$617
Advertising$41--$41
Total Functional Expenses$109,235$0$0$109,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officer bobbie carter (deceased 1/16/2016) is the mother of president becky carter”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by a certified public accountant well known to the organization and experienced in the area of non-profit taxation. The board performs a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed byy an authorized agent and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. In addition, the organization's form 990 is reported on guidestar.com each year for general public review.”

Filing and Contact Details

Filer

Filer Name
Animal Services and Operations Support
EIN
45-4038013
Phone
7063324191
Address
8734 WHITESVILLE ROAD, COLUMBUS, GA 31904

Signing Officer

Name
Becky Carter
Title
President
Phone
7063891414
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Carter
Formed
2011
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Kristine P Braxton CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vet care / grooming: program service expenses 7,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,799. Other expenses: program service expenses 6,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,282. Kennels: program service expenses 6,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,185. Printing / postage: program service expenses 837. Management and general expenses 0. Fundraising expenses 0. Total expenses 837. Fundraising: program service expenses 718. Management and general expenses 0. Fundraising expenses 0. Total expenses 718. Meals: program service expenses 147. Management and general expenses 0. Fundraising expenses 0. Total expenses 147.”

FORM 990, PART XI, LINE 9:

“Difference between basis & fmv of donated securities -155,100.”

Raw XML Appendix350 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/GrantAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 - WAS A SHORT PERIOD RETURN - 1 MONTH
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12016 SERVES AS THE SIXTH TAX YEAR AS A SECTION 501(C)(3) FOR THE ORGANIZATION. SINCE THE PUBLIC SUPPORT PERCENTAGE FOR ITS FIRST FIVE TAX YEARS IS 33 1/3% OR MORE, THEN THE ORGANIZATION QUALIFIES AS A PUBLIC CHARITY FOR 2016, ITS SIXTH TAX YEAR. IN 2017, IF THE ORGANIZATION DOES NOT PASS THE PUBLIC SUPPORT TEST, THEN THE ORGANIZATION WILL FILE AS A PRIVATE FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER BOBBIE CARTER (DECEASED 1/16/2016) IS THE MOTHER OF PRESIDENT BECKY CARTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD PERFORMS A REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BYY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET CARE / GROOMING: PROGRAM SERVICE EXPENSES 7,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,799. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 6,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,282. KENNELS: PROGRAM SERVICE EXPENSES 6,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,185. PRINTING / POSTAGE: PROGRAM SERVICE EXPENSES 837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837. FUNDRAISING: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718. MEALS: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE BETWEEN BASIS & FMV OF DONATED SECURITIES -155,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015722
IRS990/TotalAssetsEOYAmt0119646
IRS990/TotalAssetsGrp/BOYAmt015722
IRS990/TotalAssetsGrp/EOYAmt0119646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05301
IRS990/TotalLiabilitiesEOYAmt05510
IRS990/TotalLiabilitiesGrp/BOYAmt05301
IRS990/TotalLiabilitiesGrp/EOYAmt05510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08734 WHITESVILLE ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ANIMALSOSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063891414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL SERVICES AND OPERATIONS SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0454038013
ReturnHeader/Filer/PhoneNum07063324191
ReturnHeader/Filer/USAddress/AddressLine1Txt08734 WHITESVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045007674AE1DFB5695499D1BB32370AE6A3F3D79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F38557191DF3CF94FF57DCF49B320A7B5027A4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.155.205.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE P BRAXTON CPA
ReturnHeader/ReturnTs02017-05-15T15:29:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,646
Liabilities
$5,510
Net assets
$114,136
Revenue
$368,050
Expenses
$109,235
Net income
$258,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.39$0.49$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.27$0.47$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.36$0.70$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.47$0.53$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.47$0.47$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.48$0.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.24$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.37$0.11$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.07$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01