Civic Intelligence

Animal Aid Inc.

990 • Fiscal year 2018 • EIN 45-4473502

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

42%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$117,673

Up $35,018 (+42%) from 2017

Net Assets

Up

$117,673

Up $35,018 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$320,377

Up $4,666 (+1.5%) from 2017

Expenses

Down

$330,287

Down $45,353 (-12%) from 2017

Net Income

Up

-$9,910

Up $50,019 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$117,673
Liabilities$0
Net Assets$117,673
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$320,377
Expenses$330,287
Net Income-$9,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$320,377
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$82,655$117,673▲ $35,018
Land, Buildings, and Equipment, Net$70,923$70,923→ $0
Cash and Non-Interest-Bearing Accounts$11,732$46,750▲ $35,018
Total Assets$82,655$117,673▲ $35,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,655$117,673▲ $35,018
Total Liabilities and Net Assets / Fund Balance$82,655$117,673▲ $35,018

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
$320,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,135
Change in Net Assets
$-9,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,287
Total Fundraising Expense$9,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$291,973--$291,973
Travel$19,569--$19,569
Depreciation Depletion--$9,366$9,366
Insurance$7,347--$7,347
Fees for Services Other$858--$858
Fees for Services Accounting$600--$600
Fees for Services Legal$574--$574
Total Functional Expenses$320,921$0$9,366$330,287
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
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
2019-10-16
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
Joseph a Korba
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.”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&M Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 NEW RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082251106
ReturnHeader/PreparerPersonGrp/PhoneNum06095691169
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A KORBA
ReturnHeader/ReturnTs02019-10-24T11:28:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,673
Liabilities
$0
Net assets
$117,673
Revenue
$320,377
Expenses
$330,287
Net income
-$9,910
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