Civic Intelligence

The Animal Mission

990 • Fiscal year 2014 • EIN 57-0921521

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

127 Humane Lane29209

(803) 779-5171

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$460,311

Up $230,502 (+100%) from 2013

Net Assets

Up

$460,311

Up $230,502 (+100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$467,126

No earlier filing loaded for comparison.

Expenses

Down

$236,624

Down $97,077 (-29%) from 2013

Net Income

$230,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $328,928Liabilities 2011: $0Net Assets 2011: $328,9282011Assets 2012: $292,843Liabilities 2012: $0Net Assets 2012: $292,8432012Assets 2013: $229,809Liabilities 2013: $0Net Assets 2013: $229,8092013Assets 2014: $460,311Liabilities 2014: $0Net Assets 2014: $460,3112014Assets 2015: $500,494Liabilities 2015: $0Net Assets 2015: $500,4942015Assets 2016: $499,755Liabilities 2016: $0Net Assets 2016: $499,7552016Assets 2017: $705,106Liabilities 2017: $0Net Assets 2017: $705,1062017Assets 2018: $801,344Liabilities 2018: $0Net Assets 2018: $801,3442018Assets 2019: $764,608Liabilities 2019: $0Net Assets 2019: $764,6082019Assets 2020: $763,440Liabilities 2020: $0Net Assets 2020: $763,4402020Assets 2021: $831,743Liabilities 2021: $0Net Assets 2021: $831,7432021Assets 2022: $733,208Liabilities 2022: $0Net Assets 2022: $733,2082022Assets 2023: $847,344Liabilities 2023: $48,034Net Assets 2023: $799,3102023Assets 2024: $881,605Liabilities 2024: $12,919Net Assets 2024: $868,6862024Assets 2025: $957,085Liabilities 2025: $0Net Assets 2025: $957,0852025

Highlighted filing

2014

Assets$460,311
Liabilities$0
Net Assets$460,311

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $288,787Expenses 2011: $371,526Net Income 2011: -$82,7392011Revenue 2012: $367,940Expenses 2012: $404,025Net Income 2012: -$36,0852012Expenses 2013: $333,7012013Revenue 2014: $467,126Expenses 2014: $236,624Net Income 2014: $230,5022014Revenue 2015: $179,442Expenses 2015: $139,259Net Income 2015: $40,1832015Revenue 2016: $244,179Expenses 2016: $234,437Net Income 2016: $9,7422016Revenue 2017: $426,996Expenses 2017: $224,079Net Income 2017: $202,9172017Revenue 2018: $325,552Expenses 2018: $250,637Net Income 2018: $74,9152018Revenue 2019: $286,130Expenses 2019: $332,670Net Income 2019: -$46,5402019Revenue 2020: $312,742Expenses 2020: $298,787Net Income 2020: $13,9552020Revenue 2021: $328,144Expenses 2021: $345,011Net Income 2021: -$16,8672021Revenue 2022: $376,277Expenses 2022: $373,956Net Income 2022: $2,3212022Revenue 2023: $438,237Expenses 2023: $383,866Net Income 2023: $54,3712023Revenue 2024: $522,235Expenses 2024: $513,408Net Income 2024: $8,8272024Revenue 2025: $527,096Expenses 2025: $500,005Net Income 2025: $27,0912025

Highlighted filing

2014

Revenue$467,126
Expenses$236,624
Net Income$230,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$473,025
Mission and Program Overview

Mission

To promote animal welfare, care and control, promoting pet adoptions, proper pet care and humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,666$362,647▲ $171,981
Cash and Non-Interest-Bearing Accounts$39,143$94,364▲ $55,221
Total Assets$229,809$460,311▲ $230,502
Other Assets Total-$3,300-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$229,809$460,311▲ $230,502
Total Net Assets Fund Balance$229,809$460,311▲ $230,502
Total Liabilities and Net Assets / Fund Balance$229,809$460,311▲ $230,502
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will BrennenPresident
Nori WarrenSecretary
Kay Hampton FogleTreasurer
Will WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,003
Program Service Revenue
$132,500
Investment Income
$1,988
Other Revenue
$41,635
All Other Contributions
$249,740
Change in Net Assets
$230,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,624
Total Fundraising Expense$31,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,927--$26,927
Fees for Services Other$2,196-$20,965$23,161
Office Expenses-$6,350$1,989$8,339
Advertising$1,150-$6,859$8,009
Insurance--$1,650$1,650
Fees for Services Accounting$850--$850
Fees for Services Legal$825--$825
Total Functional Expenses$198,811$6,350$31,463$236,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,534
Fundraising Direct Expenses$5,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,154$47,534$5,899$41,635
Total Events$53,154$47,534$5,899$41,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Gillespie AgencyOfficerAdvertisingNo$28,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
57-0921521
Phone
8037795171

Signing Officer

Name
Kay Hampton Fogle
Title
Treasurer
Phone
8037795171
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
40

Preparer

Preparer
Paul B Robins
Phone
8032520606
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To promote animal welfare, care and control, promoting pet adoptions, proper pet care and humane education.

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460311
IRS990/TotalOtherProgSrvcExpenseAmt0825
IRS990/TotalProgramServiceExpensesAmt0198811
IRS990/TotalProgramServiceRevenueAmt0132500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467126
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460311
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.ANIMALMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HAMPTON FOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037795171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ANIMAL MISSION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0570921521
ReturnHeader/Filer/PhoneNum08037795171
ReturnHeader/Filer/USAddress/AddressLine10127 HUMANE LANE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571076039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARB & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0292020487
ReturnHeader/PreparerPersonGrp/PhoneNum08032520606
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B ROBINS
ReturnHeader/ReturnTs02014-12-03T10:49:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$5.27$5.00$0.27
2024Detailed filing. Detailed filing data is available for this year.$8.82$0.13$8.69$5.22$5.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.48$7.99$4.38$3.84$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$3.76$3.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$3.28$3.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.13$2.99$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$2.86$3.33$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$3.26$2.51$0.75
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$4.27$2.24$2.03
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.44$2.34$0.10
2015Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$1.79$1.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$4.67$2.37$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$3.34
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$3.68$4.04$0.36
2011Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$2.89$3.72$0.83