Civic Intelligence

Animal Aid Inc.

990 • Fiscal year 2011 • EIN 65-1057649

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

5581 NW 51st Avenue33073
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$619,170

Flat from 2011

Net Assets

Flat

$232,115

Flat from 2011

Liabilities

Flat

$387,055

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$453,335

Flat 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.

$1.5M$1.0M$500K$0Assets 2011: $619,170Liabilities 2011: $387,055Net Assets 2011: $232,1152011Assets 2011: $619,170Liabilities 2011: $387,055Net Assets 2011: $232,1152011Assets 2012: $659,715Liabilities 2012: $358,455Net Assets 2012: $301,2602012Assets 2013: $656,181Liabilities 2013: $374,572Net Assets 2013: $281,6092013Assets 2014: $712,000Liabilities 2014: $344,143Net Assets 2014: $367,8572014Assets 2015: $713,000Liabilities 2015: $285,384Net Assets 2015: $427,6162015Assets 2016: $746,733Liabilities 2016: $188,008Net Assets 2016: $558,7252016Assets 2017: $1,479,103Liabilities 2017: $776,975Net Assets 2017: $702,1282017Assets 2018: $1,105,983Liabilities 2018: $421,262Net Assets 2018: $684,7212018Assets 2019: $518,131Liabilities 2019: $2,659Net Assets 2019: $515,4722019Assets 2020: $525,109Liabilities 2020: $0Net Assets 2020: $525,1092020Assets 2021: $579,157Liabilities 2021: $0Net Assets 2021: $579,1572021Assets 2022: $785,467Liabilities 2022: $0Net Assets 2022: $785,4672022Assets 2023: $1,137,211Liabilities 2023: $0Net Assets 2023: $1,137,2112023Assets 2024: $1,141,809Liabilities 2024: $0Net Assets 2024: $1,141,8092024

Highlighted filing

2011

Assets$619,170
Liabilities$387,055
Net Assets$232,115

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $453,3352011Revenue 2011: $583,293Expenses 2011: $453,335Net Income 2011: $129,9582011Expenses 2012: $368,7212012Revenue 2013: $497,928Expenses 2013: $491,783Net Income 2013: $6,1452013Revenue 2014: $573,458Expenses 2014: $577,963Net Income 2014: -$4,5052014Revenue 2015: $817,789Expenses 2015: $817,789Net Income 2015: $02015Revenue 2016: $905,491Expenses 2016: $863,758Net Income 2016: $41,7332016Revenue 2017: $1,029,103Expenses 2017: $1,076,983Net Income 2017: -$47,8802017Revenue 2018: $683,219Expenses 2018: $690,581Net Income 2018: -$7,3622018Revenue 2019: $964,915Expenses 2019: $637,333Net Income 2019: $327,5822019Revenue 2020: $921,883Expenses 2020: $899,503Net Income 2020: $22,3802020Revenue 2021: $972,057Expenses 2021: $979,168Net Income 2021: -$7,1112021Revenue 2022: $947,230Expenses 2022: $1,071,922Net Income 2022: -$124,6922022Revenue 2023: $789,553Expenses 2023: $813,025Net Income 2023: -$23,4722023Revenue 2024: $936,832Expenses 2024: $933,101Net Income 2024: $3,7312024

Highlighted filing

2011

Revenue-
Expenses$453,335
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$583,293
Mission and Program Overview

Mission

Our mission is to end pet homelessness through spay and neuter, rescue, medical care, adoption and education.

Major Activities

Activity 2
Mobile spay/neuter clinic providing free and low cost spay/neuter services.reduce the number of cats and dogs euthanized in south florida as well as reducing the number of cats, dogs, puppies and kittens surrendered to county shelters.program success monitored by tamera gibson-demello.last year 30,000 animals were killed in broward county shelters.
Activity 3
We offer a trap, spay and return program for feral cats. We have a sanctuary in naples, fl for those cats that are unsocialized or otherwise unable to be adopted or returned to their original location. Humane feral cat traps and training available - spay/neuter available onsite and relocation program if needed.we trap and spay over 2,200 cats per year which over time will significantly reduce the number of unwanted stray cats. We have acquired a farm in naples and enclosed 2 acres with cat fencing to protect and care for those feral cats that are unable to return to their original location.we have 8 feral cat colonies "controlled" and managed by feeders. And our sanctuary currently has 46 feral cats living safely amongst 2 enclosed acres with live-in caretakers.program success monitored by volunteer feral cat caretakers.one colony of cats living behind a grocery store consisted of 120 strays - many pregnant and several with mange. They were all trapped, spayed and ear notched - the entire colony was treated (through their food) for mange nad the friendly cats were adopted to permanent (inside) homes. The kittens wer fostered, tamed, spayed/neutered and adopted. The colony now consists of 32 healthy spayed, neutered and vaccinated cats.
Filing and Contact Details

Filer

EIN
65-1057649
Raw XML Appendix393 raw XML fields

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IRS990/Activity2/Description0MOBILE SPAY/NEUTER CLINIC PROVIDING FREE AND LOW COST SPAY/NEUTER SERVICES.REDUCE THE NUMBER OF CATS AND DOGS EUTHANIZED IN SOUTH FLORIDA AS WELL AS REDUCING THE NUMBER OF CATS, DOGS, PUPPIES AND KITTENS SURRENDERED TO COUNTY SHELTERS.PROGRAM SUCCESS MONITORED BY TAMERA GIBSON-DEMELLO.LAST YEAR 30,000 ANIMALS WERE KILLED IN BROWARD COUNTY SHELTERS.
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IRS990/Activity3/Description0WE OFFER A TRAP, SPAY AND RETURN PROGRAM FOR FERAL CATS. WE HAVE A SANCTUARY IN NAPLES, FL FOR THOSE CATS THAT ARE UNSOCIALIZED OR OTHERWISE UNABLE TO BE ADOPTED OR RETURNED TO THEIR ORIGINAL LOCATION. HUMANE FERAL CAT TRAPS AND TRAINING AVAILABLE - SPAY/NEUTER AVAILABLE ONSITE AND RELOCATION PROGRAM IF NEEDED.WE TRAP AND SPAY OVER 2,200 CATS PER YEAR WHICH OVER TIME WILL SIGNIFICANTLY REDUCE THE NUMBER OF UNWANTED STRAY CATS. WE HAVE ACQUIRED A FARM IN NAPLES AND ENCLOSED 2 ACRES WITH CAT FENCING TO PROTECT AND CARE FOR THOSE FERAL CATS THAT ARE UNABLE TO RETURN TO THEIR ORIGINAL LOCATION.WE HAVE 8 FERAL CAT COLONIES "CONTROLLED" AND MANAGED BY FEEDERS. AND OUR SANCTUARY CURRENTLY HAS 46 FERAL CATS LIVING SAFELY AMONGST 2 ENCLOSED ACRES WITH LIVE-IN CARETAKERS.PROGRAM SUCCESS MONITORED BY VOLUNTEER FERAL CAT CARETAKERS.ONE COLONY OF CATS LIVING BEHIND A GROCERY STORE CONSISTED OF 120 STRAYS - MANY PREGNANT AND SEVERAL WITH MANGE. THEY WERE ALL TRAPPED, SPAYED AND EAR NOTCHED - THE ENTIRE COLONY WAS TREATED (THROUGH THEIR FOOD) FOR MANGE NAD THE FRIENDLY CATS WERE ADOPTED TO PERMANENT (INSIDE) HOMES. THE KITTENS WER FOSTERED, TAMED, SPAYED/NEUTERED AND ADOPTED. THE COLONY NOW CONSISTS OF 32 HEALTHY SPAYED, NEUTERED AND VACCINATED CATS.
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IRS990/ActivityOrMissionDescription0ANIMAL AID IS DEDICATED TO THE WELFARE OF STRAY AND FERAL ANIMALS AS WELL AS ENDING THE OVERPOPULATION PROBLEM THROUGH EDUCATION AND SPAY/NEUTER EFFORTS.
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IRS990/Description0WE TAKE IN CATS AND DOGS FROM HIGH-KILL COUNTY FACILITIES (FOCUSING ON INJURED, NEGLECTED AND CRUELTY CASES). WE PROVIDE THE NECESSARY MEDICAL SERVICES FOR THEIR RECOVERY AND THEN PLACE THEM FOR ADOPTION THROUGH OUR PET ADOPTION CENTER OR VARIOUS OFF-SITE ADOPTION EVENTS (I.E. PETSMART, PETCO. COUNTY PARK EVENTS, ETC.)WE HAVE SIGNIFICANTLY REDUCED THE NUMBER OF CATS AND DOGS KILLED IN COUNTY SHELTERS. WE ARE RESCUING AND FINDING PERMANENT HOMES FOR AN AVERAGE OF 40 CATS AND 60 DOGS PER MONTH.PROGRAM SUCCESS MONITORED BY TAMERA GIBSON-DEMELLO.ONE EXAMPLE WAS A LITTE PUPPY WE NAMED ERICA HAD BEEN HIT AND LEFT TO DIE ON THE SIDE OF THE ROAD - AN ANIMAL CONTROL OFFICER TOOK THIS PUPPY TO ANIMAL CONTROL - HER LEG HAD BEEN BROKEN AND THEREFORE SHE WAS CONSIDERED "UN-ADOPTABLE" AND SCHEDULED TO BE PUT TO DEATH. THROUGH OUR CONTRACT WITH THE COUNTY, WE WERE ABLE TO BRING HER INTO OUR NO-KILL SHELTER WITH OUR VET RESETTING HER LEG - AFTER MANY WEEKS IN A CAST, SHE HAD A FULL RECOVERY AND WAS ADOPTED TO A LOCAL FAMILY THAT WILL LOVE HER WHILE KEEPING HER SAFE FROM THE STREET.
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IRS990ScheduleO/GeneralExplanation/Explanation0TAMERA A. GIBSON-DEMELLO, EXECUTIVE DIRECTOR AND LEONA SPARKMAN, SECRETARY ARE DAUGHTER AND MOTHER, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER RECEIVES A COMPLETE COPY OF FORM 990 TO REVIEW AND DISCUSS AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR CONSTANTLY MONITORS THE ORGANIZATION'S VOLUNTEERS, VENDORS AND OTHERS FOR POTENTIAL CONFLICTS OF INTEREST AND REGULARILY REPORTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND DURING BUSINESS HOURS.
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IRS990/TotalLiabNetAssetsFundBalances/EOY0619170
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0102157
IRS990/TotalNetAssetsFundBalances/EOY0232115
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0453335
IRS990/TotalProgramServiceRevenue0371951
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0583293
IRS990/TotalRevenue/ExclusionAmount04967
IRS990/TotalRevenuePriorYear0496599
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0371951
IRS990/TotalRevenue/TotalRevenueColumn0583293
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices016313
IRS990/Travel/Total016313
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/EOY03750
IRS990/UponRequest0X
IRS990/WebSite0WWW.ANIMAL-AID.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651057649
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL AID INC
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone07542342436
ReturnHeader/Filer/USAddress/AddressLine105581 NW 51ST AVENUE
ReturnHeader/Filer/USAddress/City0COCONUT CREEK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033073
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TAMERA A GIBSON-DEMELLO
ReturnHeader/Officer/Phone07542342436
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0043602740
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERKMAN JORGENSEN MASTERS & STAFMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101377 SOUTH ANDREWS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033069
ReturnHeader/Preparer/Name0BRENT D BERKMAN
ReturnHeader/Preparer/Phone09547884533
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:56:27-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.94$0.93$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.79$0.81$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.95$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.97$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.92$0.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.96$0.64$0.33
2018Summary only. Only limited summary data is available for this year.$1.11$0.42$0.68$0.68$0.69$0.01
2017Summary only. Only limited summary data is available for this year.$1.48$0.78$0.70$1.03$1.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.75$0.19$0.56$0.91$0.86$0.04
2015Summary only. Only limited summary data is available for this year.$0.71$0.29$0.43$0.82$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.71$0.34$0.37$0.57$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.37$0.28$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.36$0.30$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.39$0.23$0.45
2011Summary only. Only limited summary data is available for this year.$0.62$0.39$0.23$0.58$0.45$0.13