Civic Intelligence

Animal Support Project Inc.

990EZ • Fiscal year 2016 • EIN 51-0646015

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 68Cropseyville, NY 12052

(518) 727-8591

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

20th percentile

-9.7%

Higher net margin than 20% 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

96th percentile

535%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$43,642

Up $36,766 (+535%) from 2015

Net Assets

Up

$35,812

Up $29,983 (+514%) from 2015

Liabilities

Up

$7,830

Up $6,783 (+648%) from 2015

Revenue

Up

$41,408

Up $6,745 (+19%) from 2015

Expenses

Up

$45,404

Up $7,152 (+19%) from 2015

Net Income

Down

-$3,996

Down $407 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $4,956Net Assets 2011: $4,9562011Assets 2012: $10Liabilities 2012: $0Net Assets 2012: $102012Assets 2013: $10,198Liabilities 2013: $0Net Assets 2013: $10,1982013Assets 2014: $9,914Liabilities 2014: $208Net Assets 2014: $9,7062014Assets 2015: $6,876Liabilities 2015: $1,047Net Assets 2015: $5,8292015Assets 2016: $43,642Liabilities 2016: $7,830Net Assets 2016: $35,8122016Assets 2017: $46,143Liabilities 2017: $4,568Net Assets 2017: $41,5752017Assets 2018: $107,893Liabilities 2018: $7,948Net Assets 2018: $99,9452018Assets 2019: $78,434Liabilities 2019: $6,844Net Assets 2019: $71,5902019Assets 2020: $80,735Liabilities 2020: $1,455Net Assets 2020: $79,2802020Assets 2021: $69,967Liabilities 2021: $1,133Net Assets 2021: $68,8342021Assets 2022: $60,232Liabilities 2022: $2,489Net Assets 2022: $57,7432022

Highlighted filing

2016

Assets$43,642
Liabilities$7,830
Net Assets$35,812

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $38,978Expenses 2011: $35,507Net Income 2011: $3,4712011Revenue 2012: $35,264Expenses 2012: $40,210Net Income 2012: -$4,9462012Revenue 2013: $66,866Expenses 2013: $56,678Net Income 2013: $10,1882013Revenue 2014: $56,271Expenses 2014: $56,763Net Income 2014: -$4922014Revenue 2015: $34,663Expenses 2015: $38,252Net Income 2015: -$3,5892015Revenue 2016: $41,408Expenses 2016: $45,404Net Income 2016: -$3,9962016Revenue 2017: $48,866Expenses 2017: $48,843Net Income 2017: $232017Revenue 2018: $111,465Expenses 2018: $53,095Net Income 2018: $58,3702018Revenue 2019: $45,285Expenses 2019: $73,640Net Income 2019: -$28,3552019Revenue 2020: $37,422Expenses 2020: $33,110Net Income 2020: $4,3122020Revenue 2021: $50,328Expenses 2021: $56,043Net Income 2021: -$5,7152021Revenue 2022: $42,991Expenses 2022: $51,702Net Income 2022: -$8,7112022

Highlighted filing

2016

Revenue$41,408
Expenses$45,404
Net Income-$3,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$43,531
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
PROVIDE VETERINARY SERVICES, FEEDING. TRAINING, TRANSPORTATION, GROOMING, FOSTERING AND REHOMING IF NECESSARY TO RESCUED ANIMALS.-$34,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA PLASSEPresidentPT$0--
MICHELENE WILSONVice PresidentPT$0--
RUTHANN JONESTreasurerPT$0--
MITCH VALERIENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisig Events$22,554$22,554$2,123$20,431
Total Events$22,554$22,554$2,123$20,431
Filing and Contact Details

Filer

Filer Name
The Animal Support Project
EIN
51-0646015
Phone
5187278591
Address
PO BOX 68, CROPSEYVILLE, NY 12052

Signing Officer

Name
Melinda Plasse
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Henry A Gleich CPA PC
Address
144 Pine Street Suite 210, Kingston, NY 12401
Preparer
Henry A Gleich
Phone
8453394357
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 320

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinary expenses 23,495

Form 990-EZ, Part I, Line 16, Other Expenses

Animal behavior training 2,070

Form 990-EZ, Part I, Line 16, Other Expenses

GROOMIN/BOARDING 614

Form 990-EZ, Part I, Line 16, Other Expenses

Computer support and software 407

Form 990-EZ, Part I, Line 16, Other Expenses

ANIMAL SUPPLIES 8,198

Form 990-EZ, Part I, Line 16, Other Expenses

Deployment expenses net of reimbursement 149

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,369

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges and fees 144

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 1,121

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 640

Form 990-EZ, Part II, Line 26, Liabilities

EXPENSE REIMBURSEMENT PAYABLE Beginning of year 6,787, End of year 7,830

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05187278591
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt035812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035812
IRS990EZ/OccupancyRentUtltsAndMaintAmt04943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA PLASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELENE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTHANN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH VALERIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VETERINARY SERVICES, FEEDING. TRAINING, TRANSPORTATION, GROOMING, FOSTERING AND REHOMING IF NECESSARY TO RESCUED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02123
IRS990EZ/SpecialEventsNetIncomeLossAmt020431
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045404
IRS990EZ/TotalProgramServiceExpensesAmt034526
IRS990EZ/TotalRevenueAmt041408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEANIMALSUPPORTPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013828
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043531
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068661
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IRS990ScheduleA/Total509Grp/TotalAmt0231140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034823
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231140
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISIG EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY EXPENSES 23,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL BEHAVIOR TRAINING 2,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROOMIN/BOARDING 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SUPPORT AND SOFTWARE 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL SUPPLIES 8,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPLOYMENT EXPENSES NET OF REIMBURSEMENT 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES AND FEES 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 1,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXPENSE REIMBURSEMENT PAYABLE Beginning of year 6,787, End of year 7,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA PLASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANIMAL SUPPORT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0510646015
ReturnHeader/Filer/PhoneNum05187278591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0CROPSEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012052
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.142.226
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry A Gleich CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Pine Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394357
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry A Gleich
ReturnHeader/ReturnTs02017-05-11T12:05:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.43$0.52$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.50$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.37$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.72$0.45$0.74$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.00$1.11$0.53$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.41$0.45$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.35$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.56$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.67$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.39$0.36$0.03