Civic Intelligence

Animal Aid Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3085613

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.ANIMALAID.US
1020 Merritt DrTallahassee, FL 32301

(850) 597-0731

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

175%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$683,681

Down $29,474 (-4.1%) from 2016

Net Assets

Down

$544,451

Down $22,813 (-4.0%) from 2016

Liabilities

Down

$139,230

Down $6,661 (-4.6%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$13,024

Up $6,905 (+35%) from 2016

Expenses

Down

$9,789

Down $605 (-5.8%) from 2016

Net Income

Up

-$22,813

Up $7,510 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$683,681
Liabilities$139,230
Net Assets$544,451
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$13,024
Expenses$9,789
Net Income-$22,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$12,142
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,497$607,330▼ $25,167
Rtn Earn Endowment Incm Other Fnds$567,264$544,451▼ $22,813
Investments in Publicly Traded Securities$39,545$39,545→ $0
Savings and Temporary Cash Investments$36,972$29,605▼ $7,367
Cash and Non-Interest-Bearing Accounts$4,141$7,201▲ $3,060
Total Assets$713,155$683,681▼ $29,474
Liabilities
Other Liabilities$145,891$139,230▼ $6,661
Total Liabilities$145,891$139,230▼ $6,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,264$544,451▼ $22,813
Total Liabilities and Net Assets / Fund Balance$713,155$683,681▼ $29,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,438$268,014$661,452
Land$213,892-$213,892
Other Land Buildings$46,337$142,969$189,306
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann KempDirector
Margo GarciaDirector
Megan ReynoldsDirector
Steven G AugustineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,306
Program Service Revenue
$0
Investment Income
$3,836
Other Revenue
$-25,166
All Other Contributions
$6,521
Change in Net Assets
$-22,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$8,324-$8,324
Fees for Services Accounting-$1,200-$1,200
Other Expenses$240--$240
Office Expenses-$25-$25
Total Functional Expenses$240$9,549$0$9,789
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
N/p-prime Meridian Bank$139,230
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
No
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

“Board to review return prior to submitting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public at the accountants office upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Aid Foundation Inc
EIN
59-3085613
Phone
8505970731
Address
1020 MERRITT DR, TALLAHASSEE, FL 32301

Signing Officer

Name
Steven G Augustine
Title
Director
Phone
8503864148
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven G Augustine
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Rosier & Company Inc
Address
PO BOX 16375, TALLAHASSEE, FL 32317-6375
Preparer
Shannon Rosier
Phone
8508776362
Supplemental Narrative

Additional Explanations

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

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

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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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ReturnHeader/FilingSecurityInformation/IPTm014:29:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201287022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSIER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323176375
ReturnHeader/PreparerPersonGrp/PhoneNum08508776362
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON ROSIER
ReturnHeader/ReturnTs02018-08-15T15:29:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,681
Liabilities
$139,230
Net assets
$544,451
Revenue
-$13,024
Expenses
$9,789
Net income
-$22,813
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