Civic Intelligence

Animal Aid Inc.

990 • Fiscal year 2017 • EIN 65-1057649

Jan 01, 2017 to Dec 31, 2017

Coconut Creek, FL
Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,479,103

Up $732,370 (+98%) from 2016

Net Assets

Up

$702,128

Up $143,403 (+26%) from 2016

Liabilities

Up

$776,975

Up $588,967 (+313%) from 2016

Revenue

Up

$1,029,103

Up $123,612 (+14%) from 2016

Expenses

Up

$1,076,983

Up $213,225 (+25%) from 2016

Net Income

Down

-$47,880

Down $89,613 (-215%) from 2016

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 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

2017

Assets$1,479,103
Liabilities$776,975
Net Assets$702,128

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2017

Revenue$1,029,103
Expenses$1,076,983
Net Income-$47,880
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2011Summary only. Only limited summary data is available for this year.$0.62$0.39$0.23$0.58$0.45$0.13