Civic Intelligence

Animal Aid Foundation Inc.

990 • Fiscal year 2012 • EIN 59-3085613

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

25 Harbour Point Drive32327
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$953,323

Down $24,967 (-2.6%) from 2011

Net Assets

Down

$787,080

Down $19,778 (-2.5%) from 2011

Liabilities

Down

$166,243

Down $5,189 (-3.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,651

Up $600 (+20%) from 2011

Net Income

-

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: $978,290Liabilities 2011: $171,432Net Assets 2011: $806,8582011Assets 2012: $953,323Liabilities 2012: $166,243Net Assets 2012: $787,0802012Assets 2013: $870,232Liabilities 2013: $162,808Net Assets 2013: $707,4242013Assets 2014: $817,834Liabilities 2014: $157,004Net Assets 2014: $660,8302014Assets 2015: $749,354Liabilities 2015: $151,767Net Assets 2015: $597,5872015Assets 2016: $713,155Liabilities 2016: $145,891Net Assets 2016: $567,2642016Assets 2017: $683,681Liabilities 2017: $139,230Net Assets 2017: $544,4512017Assets 2018: $713,190Liabilities 2018: $131,561Net Assets 2018: $581,6292018Assets 2019: $605,011Liabilities 2019: $57,863Net Assets 2019: $547,1482019Assets 2020: $538,387Liabilities 2020: $10,176Net Assets 2020: $528,2112020Assets 2021: $573,090Liabilities 2021: $0Net Assets 2021: $573,0902021Assets 2023: $391,726Liabilities 2023: $0Net Assets 2023: $391,7262023Assets 2024: $501,377Liabilities 2024: $0Net Assets 2024: $501,3772024

Highlighted filing

2012

Assets$953,323
Liabilities$166,243
Net Assets$787,080

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $39,182Expenses 2011: $3,051Net Income 2011: $36,1312011Expenses 2012: $3,6512012Revenue 2013: -$39,561Expenses 2013: $41,033Net Income 2013: -$80,5942013Revenue 2014: -$44,392Expenses 2014: $3,144Net Income 2014: -$47,5362014Revenue 2015: -$31,615Expenses 2015: $32,569Net Income 2015: -$64,1842015Revenue 2016: -$19,929Expenses 2016: $10,394Net Income 2016: -$30,3232016Revenue 2017: -$13,024Expenses 2017: $9,789Net Income 2017: -$22,8132017Revenue 2018: $77,596Expenses 2018: $40,419Net Income 2018: $37,1772018Revenue 2019: $3,369Expenses 2019: $37,850Net Income 2019: -$34,4812019Revenue 2020: -$14,704Expenses 2020: $4,233Net Income 2020: -$18,9372020Revenue 2021: $70,782Expenses 2021: $25,903Net Income 2021: $44,8792021Revenue 2023: -$10,157Expenses 2023: $9Net Income 2023: -$10,1662023Revenue 2024: -$19,229Expenses 2024: $0Net Income 2024: -$19,2292024

Highlighted filing

2012

Revenue-
Expenses$3,651
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$33,749
Mission and Program Overview

Mission

Distribute information to promote public awareness of animal population control and the humane treatment of animals

Filing and Contact Details

Filer

EIN
59-3085613
Raw XML Appendix315 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/GeneralExplanation/Explanation2CORPORATE RENEWAL 0 611 0
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593085613
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL AID FOUNDATION INC
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone08505970731
ReturnHeader/Filer/USAddress/AddressLine1025 HARBOUR POINT DRIVE
ReturnHeader/Filer/USAddress/City0CRAWFORDVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032327
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0STEVEN AUGUSTINE
ReturnHeader/Officer/Phone08505970731
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSIER & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 16375
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323176375
ReturnHeader/Preparer/Name0SHANNON ROSIER
ReturnHeader/Preparer/Phone08508776362
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:27:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.71$0.26$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.10$5.28$0.15$0.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.58$5.47$0.03$0.38$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.13$1.32$5.82$0.78$0.40$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.84$1.39$5.44$0.13$0.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.13$1.46$5.67$0.20$0.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.49$1.52$5.98$0.32$0.33$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.18$1.57$6.61$0.44$0.03$0.48
2013Detailed filing. Detailed filing data is available for this year.$8.70$1.63$7.07$0.40$0.41$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$1.66$7.87$0.04
2011Summary only. Only limited summary data is available for this year.$9.78$1.71$8.07$0.39$0.03$0.36