Civic Intelligence

Animal Aid Inc.

990 • Fiscal year 2016 • EIN 45-4473502

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profileanimalaidusa.org
200 Springdale LnWilliamstown, NJ 08094

(609) 665-1224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$128,965

Down $76,299 (-37%) from 2015

Net Assets

Down

$128,965

Down $76,299 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$166,717

Down $319,061 (-66%) from 2015

Expenses

Down

$61,498

Down $219,016 (-78%) from 2015

Net Income

Down

$105,219

Down $100,045 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $3,384Liabilities 2013: $02013Assets 2014: $1,060Liabilities 2014: $3,383Net Assets 2014: -$2,3232014Assets 2015: $205,264Liabilities 2015: $0Net Assets 2015: $205,2642015Assets 2016: $128,965Liabilities 2016: $0Net Assets 2016: $128,9652016Assets 2017: $82,655Liabilities 2017: $0Net Assets 2017: $82,6552017Assets 2018: $117,673Liabilities 2018: $0Net Assets 2018: $117,6732018Assets 2019: $101,392Liabilities 2019: $0Net Assets 2019: $101,3922019Assets 2020: $91,077Liabilities 2020: $0Net Assets 2020: $91,0772020Assets 2021: $99,639Liabilities 2021: $0Net Assets 2021: $99,6392021Assets 2022: $99,841Liabilities 2022: $0Net Assets 2022: $99,8412022Assets 2023: $99,945Liabilities 2023: $0Net Assets 2023: $99,9452023Assets 2024: $103,615Liabilities 2024: $0Net Assets 2024: $103,6152024

Highlighted filing

2016

Assets$128,965
Liabilities$0
Net Assets$128,965
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $69,594Expenses 2013: $70,258Net Income 2013: -$6642013Revenue 2014: $67,374Expenses 2014: $69,697Net Income 2014: -$2,3232014Revenue 2015: $485,778Expenses 2015: $280,514Net Income 2015: $205,2642015Revenue 2016: $166,717Expenses 2016: $61,498Net Income 2016: $105,2192016Revenue 2017: $315,711Expenses 2017: $375,640Net Income 2017: -$59,9292017Revenue 2018: $320,377Expenses 2018: $330,287Net Income 2018: -$9,9102018Revenue 2019: $249,984Expenses 2019: $236,323Net Income 2019: $13,6612019Revenue 2020: $217,855Expenses 2020: $228,170Net Income 2020: -$10,3152020Revenue 2021: $302,491Expenses 2021: $296,738Net Income 2021: $5,7532021Revenue 2022: $355,703Expenses 2022: $355,501Net Income 2022: $2022022Revenue 2023: $828,578Expenses 2023: $821,403Net Income 2023: $7,1752023Revenue 2024: $364,209Expenses 2024: $367,610Net Income 2024: -$3,4012024

Highlighted filing

2016

Revenue$166,717
Expenses$61,498
Net Income$105,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$166,717
Mission and Program Overview

Mission

Education and awareness and providing resources for companion animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,264$128,965▼ $76,299
Savings and Temporary Cash Investments$128,039--
Land, Buildings, and Equipment, Net$70,923$70,923→ $0
Cash and Non-Interest-Bearing Accounts$6,302$58,042▲ $51,740
Total Assets$205,264$128,965▼ $76,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,264$128,965▼ $76,299
Total Liabilities and Net Assets / Fund Balance$205,264$128,965▼ $76,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,923-$10,883
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lorenzo BorghesePresident
Georgina BlombergVice President
Judith RichersTrustee
Karen TalbotSecretary
Dante LasassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,715
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$105,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,498
Total Fundraising Expense$9,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$24,442--$24,442
Fees for Services Other$15,541--$15,541
Depreciation Depletion--$9,757$9,757
Advertising$6,448--$6,448
Insurance$4,710--$4,710
Fees for Services Accounting$600--$600
Total Functional Expenses$51,741$0$9,757$61,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand----
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed form 990.”

Governing documents etc available to public Part VI line 19

“Reviewed on governing bodies website.”

Filing and Contact Details

Filer

Filer Name
Animal Aid Inc
EIN
45-4473502
Address
200 SPRINGDALE LN, WILLIAMSTOWN, NJ 08094

Signing Officer

Name
Karen Talbot
Title
Secretary
Phone
6097802872
Signed
2017-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Lorenzo Borghese
Formed
2012
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
R & M Associates
Address
1550 New Rd Ste B, Northfield, NJ 08225-1106
Preparer
Michael a Merlino
Phone
6095691169
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PROGRAM EXPENSES.”

List of other expenses Part IX line 24E

“TOTAL PROGRAM EXPENSES.”

Raw XML Appendix302 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,965
Liabilities
$0
Net assets
$128,965
Revenue
$166,717
Expenses
$61,498
Net income
$105,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$3.64$3.68$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$8.29$8.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.56$3.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.02$2.97$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.18$2.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.50$2.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.20$3.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.16$3.76$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.67$0.61$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$4.86$2.81$2.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.67$0.70$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.70$0.70$0.01