Civic Intelligence

Animal Wellness Foundation

990 • Fiscal year 2017 • EIN 45-4361755

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profilewww.animalwellnessfoundation.org
PO Box 9686Marina Del Rey, CA 90292

(310) 450-7387

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-130%

Higher net margin than 4% 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

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,589

Down $168,634 (-94%) from 2016

Net Assets

Down

$11,589

Down $168,634 (-94%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$129,312

Down $276,441 (-68%) from 2016

Expenses

Up

$297,946

Up $71,367 (+31%) from 2016

Net Income

Down

-$168,634

Down $347,808 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $49,407Liabilities 2012: $02012Assets 2013: $3,047Liabilities 2013: $02013Assets 2014: $102,895Liabilities 2014: $1Net Assets 2014: $102,8942014Assets 2015: $1,051Liabilities 2015: $2Net Assets 2015: $1,0492015Assets 2016: $180,223Liabilities 2016: $0Net Assets 2016: $180,2232016Assets 2017: $11,589Liabilities 2017: $0Net Assets 2017: $11,5892017Assets 2018: $348,536Liabilities 2018: $16,354Net Assets 2018: $332,1822018Assets 2019: $387,845Liabilities 2019: $25,275Net Assets 2019: $362,5702019Assets 2020: $434,637Liabilities 2020: $5,455Net Assets 2020: $429,1822020Assets 2021: $601,620Liabilities 2021: $14,381Net Assets 2021: $587,2392021Assets 2022: $577,746Liabilities 2022: $14,918Net Assets 2022: $562,8282022Assets 2023: $1,709,126Liabilities 2023: $24,532Net Assets 2023: $1,684,5942023Assets 2024: $3,058,580Liabilities 2024: $39,503Net Assets 2024: $3,019,0772024

Highlighted filing

2017

Assets$11,589
Liabilities$0
Net Assets$11,589
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $50,300Expenses 2012: $1,143Net Income 2012: $49,1572012Revenue 2013: $102,704Expenses 2013: $148,812Net Income 2013: -$46,1082013Revenue 2014: $262,034Expenses 2014: $162,187Net Income 2014: $99,8472014Revenue 2015: $81,311Expenses 2015: $183,156Net Income 2015: -$101,8452015Revenue 2016: $405,753Expenses 2016: $226,579Net Income 2016: $179,1742016Revenue 2017: $129,312Expenses 2017: $297,946Net Income 2017: -$168,6342017Revenue 2018: $947,356Expenses 2018: $715,221Net Income 2018: $232,1352018Revenue 2019: $1,120,683Expenses 2019: $1,074,619Net Income 2019: $46,0642019Revenue 2020: $882,061Expenses 2020: $884,469Net Income 2020: -$2,4082020Revenue 2021: $761,165Expenses 2021: $602,473Net Income 2021: $158,6922021Revenue 2022: $556,741Expenses 2022: $581,152Net Income 2022: -$24,4112022Revenue 2023: $1,775,445Expenses 2023: $653,679Net Income 2023: $1,121,7662023Revenue 2024: $2,545,296Expenses 2024: $1,210,813Net Income 2024: $1,334,4832024

Highlighted filing

2017

Revenue$129,312
Expenses$297,946
Net Income-$168,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$129,312
Mission and Program Overview

Mission

Animal wellness foundation began operations focused mainly on the rescue and rehabilitation of companion animals. We have expanded our work to advance a range of animal protection priorities, but the care of companion animals has remained at our core.

Animal Wellness Foundation helps animals in many unique ways; Raising funds for companions of low-income families, rescuing animals found in situations of abuse, neglect, or abandonment, fostering animals from animal shelters in the Los Angeles area and funding spay, neuter, and vaccination programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,223$11,589▼ $168,634
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,223$11,589▼ $168,634
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,223$11,589▼ $168,634
Total Net Assets Fund Balance$180,223$11,589▼ $168,634
Total Liabilities and Net Assets / Fund Balance$180,223$11,589▼ $168,634
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Annie HarviliczPresident
Ryan O'NealDirector
Sylvia VanniniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,231
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$7,027
All Other Contributions
$122,231
Change in Net Assets
$-168,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,827
Salaries, Compensation, and Employee Benefits$20,119
Total Fundraising Expense$370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$25,811--$25,811
Other Salaries and Wages$18,462--$18,462
Office Expenses-$6,251-$6,251
All Other Expenses-$5,590$370$5,960
Other Expenses$5,177$3,454-$3,454
Fees for Services Other$2,500--$2,500
Payroll Taxes$1,657--$1,657
Fees for Services Accounting$1,375--$1,375
Travel-$1,342-$1,342
Information Technology-$423-$423
Total Functional Expenses$280,516$17,060$370$297,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Animal Wellness Foundation
EIN
45-4361755
Phone
3104507387
Address
PO Box 9686, Marina Del Rey, CA 90292

Signing Officer

Name
Annie Harvilicz
Title
President
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Cohen Pagano Accountancy
Address
12100 WILSHIRE BLVD STE 550, LOS ANGELES, CA 90025-7121
Preparer
John M Pagano
Phone
3108263400
Supplemental Narrative

Additional Explanations

Mission

“This charity rescues animals either from the Los Angeles area animal shelters or by other means and provides the necessary veterinary services in order for the animals to find their forever homes. The foundation holds adoption clinics where individuals and families can adopt the rescued animals. The foundation also provides veterinary care to many pets of low-income families.”

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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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This charity rescues animals either from the Los Angeles area animal shelters or by other means and provides the necessary veterinary services in order for the animals to find their forever homes. The foundation holds adoption clinics where individuals and families can adopt the rescued animals. The foundation also provides veterinary care to many pets of low-income families.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Mission
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180223
IRS990/TotalAssetsEOYAmt011589
IRS990/TotalAssetsGrp/BOYAmt0180223
IRS990/TotalAssetsGrp/EOYAmt011589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011589
IRS990/TotalProgramServiceExpensesAmt0280516
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129312
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011589
IRS990/TravelGrp/ManagementAndGeneralAmt01342
IRS990/TravelGrp/TotalAmt01342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011589
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.animalwellnessfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Harvilicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Wellness Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0454361755
ReturnHeader/Filer/PhoneNum03104507387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9686
ReturnHeader/Filer/USAddress/CityNm0Marina Del Rey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954016303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN PAGANO ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012100 WILSHIRE BLVD STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900257121
ReturnHeader/PreparerPersonGrp/PhoneNum03108263400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Pagano
ReturnHeader/ReturnTs02018-09-06T14:22:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,589
Liabilities
$0
Net assets
$11,589
Revenue
$129,312
Expenses
$297,946
Net income
-$168,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$2.55$1.21$1.33
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.68$1.78$0.65$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.56$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.76$0.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.88$0.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.12$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.95$0.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.23$0.18
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.16$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05