Civic Intelligence

Arts for Animals Inc.

990EZ • Fiscal year 2016 • EIN 47-1923144

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.ARTSFORANIMALS.COM
210 Fountain StreetMandeville, LA 70448

(504) 488-1572

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

9th percentile

-45%

Higher net margin than 9% 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

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$59,456

Down $9,173 (-13%) from 2015

Net Assets

Down

$58,857

Down $8,952 (-13%) from 2015

Liabilities

Down

$599

Down $221 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$19,900

Down $112,228 (-85%) from 2015

Expenses

Down

$28,852

Down $35,467 (-55%) from 2015

Net Income

Down

-$8,952

Down $76,761 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2015: $68,629Liabilities 2015: $820Net Assets 2015: $67,8092015Assets 2016: $59,456Liabilities 2016: $599Net Assets 2016: $58,8572016Assets 2017: $61,119Net Assets 2017: $61,1192017Assets 2018: $21,126Net Assets 2018: $21,1262018Assets 2019: $14,009Net Assets 2019: $14,0092019Assets 2020: $20,589Net Assets 2020: $20,5892020Assets 2021: $19,032Net Assets 2021: $19,0322021Assets 2022: $31,808Net Assets 2022: $31,8082022Assets 2023: $32,118Net Assets 2023: $32,1182023Assets 2024: $15,071Net Assets 2024: $15,0712024

Highlighted filing

2016

Assets$59,456
Liabilities$599
Net Assets$58,857
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $132,128Expenses 2015: $64,319Net Income 2015: $67,8092015Revenue 2016: $19,900Expenses 2016: $28,852Net Income 2016: -$8,9522016Revenue 2017: $23,600Expenses 2017: $21,338Net Income 2017: $2,2622017Revenue 2018: $6,370Expenses 2018: $46,363Net Income 2018: -$39,9932018Revenue 2019: $10,165Expenses 2019: $17,282Net Income 2019: -$7,1172019Revenue 2020: $10,099Expenses 2020: $3,519Net Income 2020: $6,5802020Revenue 2021: $13,601Expenses 2021: $14,456Net Income 2021: -$8552021Revenue 2022: $18,359Expenses 2022: $5,583Net Income 2022: $12,7762022Revenue 2023: $9,199Expenses 2023: $8,889Net Income 2023: $3102023Revenue 2024: $19,600Expenses 2024: $36,647Net Income 2024: -$17,0472024

Highlighted filing

2016

Revenue$19,900
Expenses$28,852
Net Income-$8,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$19,900
Mission and Program Overview

Mission

To connect creativity thru art with conservation of african wildlife by education of african children.

Program Services

DescriptionGrantsExpenses
We built a second phase, outdoor gallery, expanded and doubled our wildlife center's size. We spent time decorating the wildlife center, working with staff and teaching classes at the center ourselves.-$7,660
We provided lessons plans, teaching materials, inspirational artwork, signage, and posters for the over 1200 children that visit the wildlife center art materials, artworks and posters for the push camp program impacting 2000 children annually.-$7,056
WE donated several computers to the wildlife center and provided scholarships for several African children to continue their art education. We also provided living and educational expenses for several orphans in Zimbabwe.-$2,804
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE E LONDONBoard Member/AdministratorPT$0--
JAMES E HARTBoard Member/AdministratorPT$0--
AMANDA BROCKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arts for Animals Inc
EIN
47-1923144
Phone
5044881572
Address
210 FOUNTAIN STREET, MANDEVILLE, LA 70448

Signing Officer

Name
James E Hart
Title
Director
Phone
5044881572
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Plemer CPA
Address
3727 Nashville Ave, New Orleans, LA 70125-4343
Preparer
Michael a Plemer CPA
Phone
5044881020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation for scholarships to children; charitable; children in the wilderness: 373 rivonia blvd, joh”

Form 990EZ, Part I, Line 10

“Build second phase of wildlife center; charitable; children in the wilderness: 373 livonia road, joh”

Form 990EZ, Part I, Line 16

“Computer and internet 3714.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 615.”

Form 990EZ, Part I, Line 16

“TRAVEL COSTS 3415.”

Form 990EZ, Part I, Line 16

“School construction costs and other teaching related items 7371.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES E HART
IRS990EZ/BooksInCareOfDetail/PhoneNum05044881572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 FOUNTAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059456
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010149
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058857
IRS990EZ/OccupancyRentUtltsAndMaintAmt01163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE E LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES E HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER/ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER/ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0820
IRS990EZ/OtherExpensesTotalAmt015115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT CREATIVITY THRU ART WITH CONSERVATION OF AFRICAN WILDLIFE BY EDUCATION OF AFRICAN CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We built a second phase, outdoor gallery, expanded and doubled our wildlife center's size. We spent time decorating the wildlife center, working with staff and teaching classes at the center ourselves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provided lessons plans, teaching materials, inspirational artwork, signage, and posters for the over 1200 children that visit the wildlife center art materials, artworks and posters for the push camp program impacting 2000 children annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE donated several computers to the wildlife center and provided scholarships for several African children to continue their art education. We also provided living and educational expenses for several orphans in Zimbabwe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028852
IRS990EZ/TotalProgramServiceExpensesAmt017520
IRS990EZ/TotalRevenueAmt019900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSFORANIMALS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169526
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149626
IRS990ScheduleA/Total509Grp/TotalAmt0169526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION FOR SCHOLARSHIPS TO CHILDREN; CHARITABLE; CHILDREN IN THE WILDERNESS: 373 RIVONIA BLVD, JOH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILD SECOND PHASE OF WILDLIFE CENTER; CHARITABLE; CHILDREN IN THE WILDERNESS: 373 LIVONIA ROAD, JOH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER AND INTERNET 3714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL COSTS 3415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL CONSTRUCTION COSTS AND OTHER TEACHING RELATED ITEMS 7371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05044881572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS FOR ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0471923144
ReturnHeader/Filer/PhoneNum05044881572
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 FOUNTAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9A99E5869ECEDF2804FB554306DCDFDEE509B18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9A99E5869ECEDF2804FB554306DCDFDEE509B18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.29.216.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A PLEMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03727 Nashville Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701254343
ReturnHeader/PreparerPersonGrp/PhoneNum05044881020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PLEMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-25T12:17:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,456
Liabilities
$599
Net assets
$58,857
Revenue
$19,900
Expenses
$28,852
Net income
-$8,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.20$0.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.18$0.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.14$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.10$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.06$0.46$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.24$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.32$0.64$0.68