Civic Intelligence

Animal Health Trust Us Limited

EIN 58-2542415 • West Palm Beach, FL

7770 Old Marsh RoadWest Palm Beach, FL 33418
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

500%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,005 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $6,005 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,200

Down $1,215 (-8100%) from 2020

Expenses

Up

$4,805

Up $3,655 (+318%) from 2020

Net Income

Down

-$6,005

Down $4,870 (-429%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $4,196Liabilities 2010: $0Net Assets 2010: $4,1962010Assets 2011: $3,289Liabilities 2011: $0Net Assets 2011: $3,2892011Assets 2012: $18,538Liabilities 2012: $12012Assets 2013: $17,465Liabilities 2013: $0Net Assets 2013: $17,4652013Assets 2014: $16,967Liabilities 2014: $0Net Assets 2014: $16,9672014Assets 2015: $16,969Liabilities 2015: $0Net Assets 2015: $16,9692015Assets 2016: $16,974Liabilities 2016: $0Net Assets 2016: $16,9742016Assets 2017: $10,677Liabilities 2017: $0Net Assets 2017: $10,6772017Assets 2018: $2,104Liabilities 2018: $0Net Assets 2018: $2,1042018Assets 2019: $7,140Liabilities 2019: $0Net Assets 2019: $7,1402019Assets 2020: $6,005Liabilities 2020: $0Net Assets 2020: $6,0052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $302010Expenses 2011: $9852011Revenue 2012: $15,056Expenses 2012: $55Net Income 2012: $15,0012012Revenue 2013: $35Expenses 2013: $1,108Net Income 2013: -$1,0732013Revenue 2014: $32Expenses 2014: $530Net Income 2014: -$4982014Revenue 2015: $547Expenses 2015: $545Net Income 2015: $22015Revenue 2016: $575Expenses 2016: $570Net Income 2016: $52016Revenue 2017: $87,590Expenses 2017: $93,887Net Income 2017: -$6,2972017Revenue 2018: $4,935Expenses 2018: $13,508Net Income 2018: -$8,5732018Revenue 2019: $33,047Expenses 2019: $28,011Net Income 2019: $5,0362019Revenue 2020: $15Expenses 2020: $1,150Net Income 2020: -$1,1352020Revenue 2021: -$1,200Expenses 2021: $4,805Net Income 2021: -$6,0052021

Highlighted filing

2021

Revenue-$1,200
Expenses$4,805
Net Income-$6,005
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$1,200
Expenses
$4,805
Net income
-$6,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$4.81$6.01
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.02$1.15$1.14
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$33.0$28.0$5.04
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$4.94$13.5$8.57
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$87.6$93.9$6.30
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.58$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.03$0.53$0.50
2013Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.04$1.11$1.07
2012Summary only. Only limited summary data is available for this year.$18.5$0.00$15.1$0.06$15.0
2011Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.99
2010Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 13, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HARRISPresident/Treasurer-$0--
JAMIE PERETZSecretary-$0--
MARI ANN BANKSTrustee-$0--
TROY BROWNTrustee-$0--
CARROLL LEATHERMAN BRETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Animal Health Trust US Limited
EIN
58-2542415
Phone
9173346068
Address
7770 OLD MARSH ROAD, WEST PALM BEACH, FL 33418

Signing Officer

Name
Kelly S Harris
Title
President
Phone
9173346068
Signed
2021-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Raw XML Appendix311 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033418
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09173346068
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KELLY HARRIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JAMIE PERETZ
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2MARI ANN BANKS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3CARROLL LEATHERMAN BRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FURRY TAILS RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012582 HWY 80
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DANVILLE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0144
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt092018
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138380
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt092018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04805
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04661
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0138380
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0133719
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION HAS BEEN DULY DISSOLVED CANCELLED OR TERMINATED ON 09/13/2021 UNDER THE LAWS OF THE STATE OF GEORGIA BY THE FILING OF DOCUMENTS IN THE OFFICE OF THE SECRETARY OF STATE AND BY THE PAYING OF FEE AS REQUIRED BY THE OFFICIAL CODE GEORGIA ANNOTATED AND THE RULES AND REGULATION PROMUGATED THERE UNDER.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY S HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173346068
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL HEALTH TRUST US LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0582542415
ReturnHeader/Filer/PhoneNum09173346068
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 OLD MARSH ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 PEACHTREE STREET NE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042090954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02022-01-17T09:24:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-09-13
ReturnHeader/TaxYr02020

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