Civic Intelligence

Animal Welfare Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-2900296

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization Profile
3430 Overland RoadApopka, FL 32703

(407) 616-7757

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1005%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,143,380

Down $262,117 (-19%) from 2015

Net Assets

Down

$1,143,380

Down $18,647 (-1.6%) from 2015

Liabilities

Down

$0

Down $243,470 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Up

$153,700

Up $139,796 (+1005%) from 2015

Expenses

Up

$172,347

Up $92,503 (+116%) from 2015

Net Income

Up

-$18,647

Up $47,293 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,660,986Liabilities 2010: $0Net Assets 2010: $1,660,9862010Assets 2011: $1,571,393Liabilities 2011: $02011Assets 2012: $1,470,798Liabilities 2012: $12012Assets 2013: $1,332,548Liabilities 2013: $0Net Assets 2013: $1,332,5482013Assets 2014: $1,227,967Liabilities 2014: $0Net Assets 2014: $1,227,9672014Assets 2015: $1,405,497Liabilities 2015: $243,470Net Assets 2015: $1,162,0272015Assets 2016: $1,143,380Liabilities 2016: $0Net Assets 2016: $1,143,3802016Assets 2017: $1,065,276Liabilities 2017: $0Net Assets 2017: $1,065,2762017Assets 2018: $1,021,018Liabilities 2018: $0Net Assets 2018: $1,021,0182018Assets 2019: $1,011,921Liabilities 2019: $0Net Assets 2019: $1,011,9212019Assets 2020: $985,964Liabilities 2020: $0Net Assets 2020: $985,9642020Assets 2021: $883,133Liabilities 2021: $0Net Assets 2021: $883,1332021Assets 2022: $934,556Liabilities 2022: $0Net Assets 2022: $934,5562022Assets 2023: $890,296Liabilities 2023: $0Net Assets 2023: $890,2962023Assets 2024: $882,547Liabilities 2024: $0Net Assets 2024: $882,5472024

Highlighted filing

2016

Assets$1,143,380
Liabilities$0
Net Assets$1,143,380
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $157,2592010Revenue 2011: $142,262Expenses 2011: $231,855Net Income 2011: -$89,5932011Revenue 2012: $7,947Expenses 2012: $158,542Net Income 2012: -$150,5952012Expenses 2013: $148,6812013Revenue 2014: $12,468Expenses 2014: $117,049Net Income 2014: -$104,5812014Revenue 2015: $13,904Expenses 2015: $79,844Net Income 2015: -$65,9402015Revenue 2016: $153,700Expenses 2016: $172,347Net Income 2016: -$18,6472016Revenue 2017: $18,504Expenses 2017: $96,608Net Income 2017: -$78,1042017Revenue 2018: $27,612Expenses 2018: $71,870Net Income 2018: -$44,2582018Revenue 2019: $18,899Expenses 2019: $27,996Net Income 2019: -$9,0972019Revenue 2020: $12,504Expenses 2020: $38,461Net Income 2020: -$25,9572020Revenue 2021: $5,872Expenses 2021: $108,703Net Income 2021: -$102,8312021Revenue 2022: $59,813Expenses 2022: $8,390Net Income 2022: $51,4232022Revenue 2023: $32,361Expenses 2023: $76,621Net Income 2023: -$44,2602023Revenue 2024: $44,472Expenses 2024: $52,221Net Income 2024: -$7,7492024

Highlighted filing

2016

Revenue$153,700
Expenses$172,347
Net Income-$18,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRIE NASSOFERDirectorPT$0--
LAMONT GARBERDirector-$0--
BARBARA JOINERDirector-$0--
LARRY RASHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animal Welfare Foundation Inc
EIN
59-2900296
Phone
4076167757
Address
3430 OVERLAND ROAD, APOPKA, FL 32703

Signing Officer

Name
Lorrie Nassofer
Title
Director
Signed
2017-01-31

Preparer

Firm
Sines Blakeslee Madyda CPA Pa
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Ronald N Madyda
Phone
4076566611
Raw XML Appendix367 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MAITLAND
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05094
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt067963
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LORRIE NASSOFER
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011861
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16061
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LOAN COSTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROPERTY MAINTENANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1459
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0243470
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0HARBOR BANK LOAN
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0141014
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0SELLER HELD MORTGAGE
TaxesSchedule/TaxesDetail/Amt012641
TaxesSchedule/TaxesDetail/Amt13876
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX ON LAND
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES ON TAXABLE INCOME
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE NASSOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL WELFARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0592900296
ReturnHeader/Filer/PhoneNum04076167757
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ReturnHeader/Filer/USAddress/CityNm0APOPKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591567188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINES BLAKESLEE MADYDA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S DILLARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076566611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD N MADYDA
ReturnHeader/ReturnTs02017-02-10T18:15:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,380
Liabilities
$0
Net assets
$1,143,380
Revenue
$153,700
Expenses
$172,347
Net income
-$18,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.16$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.01$0.16$0.15
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$0.14$0.23$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.16