Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2021 • EIN 56-2095505

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 28, 2021

Organization ProfileWWW.ANIMALKIND.ORG
PO Box 12568Raleigh, NC 27605-2568

(919) 870-1660

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

14%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$33,737

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

26%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$299,582

Up $90,088 (+43%) from 2020

Net Assets

Up

$237,272

Up $72,826 (+44%) from 2020

Liabilities

Up

$62,310

Up $17,262 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$520,803

Up $107,643 (+26%) from 2020

Expenses

Up

$447,981

Up $68,993 (+18%) from 2020

Net Income

Up

$72,822

Up $38,650 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $110,533Liabilities 2011: $22,149Net Assets 2011: $88,3842011Assets 2012: $153,149Liabilities 2012: $20,842Net Assets 2012: $132,3072012Assets 2013: $212,230Liabilities 2013: $21,475Net Assets 2013: $190,7552013Assets 2014: $173,318Liabilities 2014: $18,989Net Assets 2014: $154,3292014Assets 2015: $87,873Liabilities 2015: $28,099Net Assets 2015: $59,7742015Assets 2016: $102,578Liabilities 2016: $89,774Net Assets 2016: $12,8042016Assets 2017: $107,981Liabilities 2017: $81,631Net Assets 2017: $26,3502017Assets 2018: $108,037Liabilities 2018: $22,764Net Assets 2018: $85,2732018Assets 2019: $156,241Liabilities 2019: $25,966Net Assets 2019: $130,2752019Assets 2020: $209,494Liabilities 2020: $45,048Net Assets 2020: $164,4462020Assets 2021: $299,582Liabilities 2021: $62,310Net Assets 2021: $237,2722021Assets 2022: $307,454Liabilities 2022: $28,309Net Assets 2022: $279,1452022Assets 2023: $318,054Liabilities 2023: $19,516Net Assets 2023: $298,5382023Assets 2024: $326,208Liabilities 2024: $24,580Net Assets 2024: $301,6282024Assets 2025: $378,702Liabilities 2025: $11,216Net Assets 2025: $367,4862025

Highlighted filing

2021

Assets$299,582
Liabilities$62,310
Net Assets$237,272
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $496,310Expenses 2011: $557,132Net Income 2011: -$60,8222011Revenue 2012: $565,819Expenses 2012: $521,896Net Income 2012: $43,9232012Revenue 2013: $565,819Expenses 2013: $507,371Net Income 2013: $58,4482013Revenue 2014: $470,078Expenses 2014: $506,504Net Income 2014: -$36,4262014Revenue 2015: $468,294Expenses 2015: $562,849Net Income 2015: -$94,5552015Revenue 2016: $573,795Expenses 2016: $620,762Net Income 2016: -$46,9672016Revenue 2017: $511,085Expenses 2017: $497,539Net Income 2017: $13,5462017Revenue 2018: $499,425Expenses 2018: $440,502Net Income 2018: $58,9232018Revenue 2019: $478,013Expenses 2019: $432,986Net Income 2019: $45,0272019Revenue 2020: $413,160Expenses 2020: $378,988Net Income 2020: $34,1722020Revenue 2021: $520,803Expenses 2021: $447,981Net Income 2021: $72,8222021Revenue 2022: $520,572Expenses 2022: $478,699Net Income 2022: $41,8732022Revenue 2023: $486,356Expenses 2023: $466,963Net Income 2023: $19,3932023Revenue 2024: $508,078Expenses 2024: $504,999Net Income 2024: $3,0792024Revenue 2025: $477,484Expenses 2025: $411,956Net Income 2025: $65,5282025

Highlighted filing

2021

Revenue$520,803
Expenses$447,981
Net Income$72,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 28, 2021
Return Version
2020v4.1
Gross Receipts
$742,689
Mission and Program Overview

Mission

See page 2 part iii line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,806$235,056▲ $82,250
Inventories for Sale or Use$26,500$26,500→ $0
Land, Buildings, and Equipment, Net$22,490$21,542▼ $948
Accounts Receivable$0$0→ $0
Total Assets$209,494$299,582▲ $90,088
Other Assets Total$7,698$16,484▲ $8,786
Liabilities
Other Liabilities$25,665$41,100▲ $15,435
Accounts Payable and Accrued Expenses$19,383$21,210▲ $1,827
Total Liabilities$45,048$62,310▲ $17,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,446$237,272▲ $72,826
Total Net Assets Fund Balance$164,446$237,272▲ $72,826
Total Liabilities and Net Assets / Fund Balance$209,494$299,582▲ $90,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249$10,701-
Leasehold Improvements$21,293$4,279-
Other Assets Org$10,578--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MartinezManagerFT$33,737$33,737
Sandee RoofPrograms DirectorPT$16,030$16,030

Board Members and Trustees

NameTitle
Frank GordonPresident/exec Director
Brad HillVice President
Ann MilamSecretary
Virginia GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$194,816
All Other Contributions
$325,987
Change in Net Assets
$72,822

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$221,886Estimated Value
Total Noncash Contributions$221,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,024
Revenue Not Reported on Financial Statements
$25,665
Other Revenue Adjustments
$25,665
Total Revenue per Audited Statements
$717,024
Total Revenue per Form 990
$742,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,377
Salaries, Compensation, and Employee Benefits$192,604
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,386$0$0$125,386
Occupancy$121,415$0$0$121,415
Current Officers, Directors, Trustees, and Key Employees$33,737$16,030$0$49,767
Payroll Taxes$16,189$1,262$0$17,451
All Other Expenses$7,174$2,025$175$9,374
Insurance$0$6,156$0$6,156
Fees for Services Accounting$1,411$3,800$0$5,211
Other Expenses$0$3,376$0$3,376
Information Technology$2,658$160$0$2,818
Depreciation Depletion$948$0$0$948
Office Expenses$221$321$0$542
Total Functional Expenses$414,307$33,499$175$447,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,865
Total Expenses per Audited Statements$669,865
Total Expenses per Form 990$669,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Funding to Be Forgiven$41,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animalkind Inc
EIN
56-2095505
Phone
9198701660
Address
PO BOX 12568, RALEIGH, NC 27605-2568

Signing Officer

Name
Frank Gordon
Title
President
Phone
9198701660
Signed
2021-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
100

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records.”

Pt VI, Line 12C

“All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.”

Pt VI, Line 15A

“The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay.”

Pt VI, Line 15B

“The executive director and/or board members perfrom research to determine the compensation appropriate for positions.”

Pt VI, Line 19

“The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request.”

Form 990, Part III, Line 4D

“Miscellaneous support expenses such as printing, 43663. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Ppp funding that was forgiven during fiscal year”

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IRS990/PYTotalRevenueAmt0413160
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01619241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01833955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720389
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010950
IRS990ScheduleD/ExpensesSubtotalAmt0669865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04279
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FUNDING TO BE FORGIVEN
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025665
IRS990ScheduleD/RevenueSubtotalAmt0717024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP FUNDING THAT WAS FORGIVEN DURING FISCAL YEAR
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IRS990ScheduleD/TotalLiabilityAmt041100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director and/or board members perfrom research to determine the compensation appropriate for positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS SUPPORT EXPENSES SUCH AS PRINTING, 43663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,582
Liabilities
$62,310
Net assets
$237,272
Revenue
$520,803
Expenses
$447,981
Net income
$72,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.11$3.67$4.77$4.12$0.66
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.25$3.02$5.08$5.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.99$4.86$4.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$5.21$4.79$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.62$2.37$5.21$4.48$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$4.13$3.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$4.78$4.33$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$4.99$4.41$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.82$0.26$5.11$4.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$5.74$6.21$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$4.68$5.63$0.95
2014Summary only. Only limited summary data is available for this year.$1.73$0.19$1.54$4.70$5.07$0.36
2013Summary only. Only limited summary data is available for this year.$2.12$0.21$1.91$5.66$5.07$0.58
2012Summary only. Only limited summary data is available for this year.$1.53$0.21$1.32$5.66$5.22$0.44
2011Summary only. Only limited summary data is available for this year.$1.11$0.22$0.88$4.96$5.57$0.61