Civic Intelligence

Animal Friends - VA

990PF • Fiscal year 2017 • EIN 47-5065472

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.ANIMALFRIENDSVA.ORG
13542 Polar CTWoodbridge, VA 22193

(571) 437-6171

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

62nd percentile

9.5%

Higher net margin than 62% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$23,128

No earlier filing loaded for comparison.

Net Assets

$9,408

No earlier filing loaded for comparison.

Liabilities

$13,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

$54,033

No earlier filing loaded for comparison.

Expenses

$48,906

No earlier filing loaded for comparison.

Net Income

$5,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $23,128Liabilities 2017: $13,720Net Assets 2017: $9,4082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $17,678Liabilities 2019: $6,305Net Assets 2019: $11,3732019Assets 2020: $11,902Liabilities 2020: $9,067Net Assets 2020: $2,8352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $5,661Liabilities 2022: $0Net Assets 2022: $5,6612022Assets 2023: $2,099Liabilities 2023: $0Net Assets 2023: $2,0992023Assets 2024: $2,508Liabilities 2024: $0Net Assets 2024: $2,5082024

Highlighted filing

2017

Assets$23,128
Liabilities$13,720
Net Assets$9,408
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $54,033Expenses 2017: $48,906Net Income 2017: $5,1272017Revenue 2018: $36,870Expenses 2018: $40,651Net Income 2018: -$3,7812018Revenue 2019: $63,915Expenses 2019: $62,941Net Income 2019: $9742019Revenue 2020: $54,440Expenses 2020: $62,978Net Income 2020: -$8,5382020Revenue 2021: $48,778Expenses 2021: $13,417Net Income 2021: $35,3612021Revenue 2022: $43,143Expenses 2022: $41,197Net Income 2022: $1,9462022Revenue 2023: $33,495Expenses 2023: $23,050Net Income 2023: $10,4452023Revenue 2024: $14,371Expenses 2024: $29,906Net Income 2024: -$15,5352024

Highlighted filing

2017

Revenue$54,033
Expenses$48,906
Net Income$5,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Animal rescue as part of a no-kill shelter utilizing pet foster families

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH NELSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Friends Va
EIN
47-5065472
Phone
5714376171
Address
13542 POLAR CT, Woodbridge, VA 22193

Signing Officer

Name
Beth Nelson
Title
Director
Phone
5714376171
Signed
2018-02-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
12357 DILLINGHAM SQ, WOODBRIDGE, VA 22192
Preparer
Colleen Alexander
Phone
7038971936
Raw XML Appendix228 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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IRS990PF/InitialReturnInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ANIMALFRIENDSVA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE ACCESS TO VETERINARY SERVICES FOR RESCUED ANIMIALS INCLUDING MEDICINES, MICROCHIPS, AND SPAY/NEUTERING SURGERIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE ANIMAL ADOPTIONS FOR RESCUED ANIMALS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TRANSPORT ANIMALS TO AND FROM FACILITIES, FOSTER FAMILIES, AND ADOPTION SITES. EXPENSES ARE ACTUAL EXPENSES CALCULATED FOR VEHICLE PURCHASED BY FOUNDATION.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42767
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5507
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt620801
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MICROCHIPS AND LOCATORS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5507
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711861
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE BETWEEN FMV AND BOOK VALUE OF ASSET (VAN)
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ReturnHeader/FilingSecurityInformation/IPTm016:00:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
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ReturnHeader/PreparerPersonGrp/PhoneNum07038971936
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Alexander
ReturnHeader/ReturnTs02018-02-15T21:52:05Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,128
Liabilities
$13,720
Net assets
$9,408
Revenue
$54,033
Expenses
$48,906
Net income
$5,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$14.4$29.9$15.5
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$33.5$23.1$10.4
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$43.1$41.2$1.95
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$48.8$13.4$35.4
2020Detailed filing. Detailed filing data is available for this year.$11.9$9.07$2.84$54.4$63.0$8.54
2019Detailed filing. Detailed filing data is available for this year.$17.7$6.31$11.4$63.9$62.9$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.9$40.7$3.78
2017Detailed filing. Detailed filing data is available for this year.$23.1$13.7$9.41$54.0$48.9$5.13