Civic Intelligence

Animal Friends Connection Humane Society

990 • Fiscal year 2018 • EIN 68-0315789

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.ANIMALFRIENDSCONNECT.ORG
933 South Cherokee LaneLodi, CA 95240

(209) 365-0535

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$286,266

Up $2,786 (+1.0%) from 2017

Net Assets

Up

$281,177

Up $1,344 (+0.5%) from 2017

Liabilities

Up

$5,089

Up $1,442 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$272,175

Up $12,867 (+5.0%) from 2017

Expenses

Down

$270,831

Down $30,273 (-10%) from 2017

Net Income

Up

$1,344

Up $43,140 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $106,603Liabilities 2011: $1,8542011Assets 2012: $104,953Liabilities 2012: $3,338Net Assets 2012: $101,6152012Assets 2013: $400,591Liabilities 2013: $2,659Net Assets 2013: $397,9322013Assets 2014: $347,521Liabilities 2014: $3,456Net Assets 2014: $344,0652014Assets 2015: $302,054Liabilities 2015: $3,661Net Assets 2015: $298,3932015Assets 2016: $324,129Liabilities 2016: $2,500Net Assets 2016: $321,6292016Assets 2017: $283,480Liabilities 2017: $3,647Net Assets 2017: $279,8332017Assets 2018: $286,266Liabilities 2018: $5,089Net Assets 2018: $281,1772018Assets 2019: $261,134Liabilities 2019: $4,022Net Assets 2019: $257,1122019Assets 2020: $320,135Liabilities 2020: $23,239Net Assets 2020: $296,8962020Assets 2021: $816,263Liabilities 2021: $26,921Net Assets 2021: $789,3422021Assets 2022: $713,765Liabilities 2022: $8,980Net Assets 2022: $704,7852022Assets 2023: $836,489Liabilities 2023: $3,668Net Assets 2023: $832,8212023Assets 2024: $773,526Liabilities 2024: $4,652Net Assets 2024: $768,8742024Assets 2025: $750,850Liabilities 2025: $7,340Net Assets 2025: $743,5102025

Highlighted filing

2018

Assets$286,266
Liabilities$5,089
Net Assets$281,177
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $159,144Expenses 2011: $208,619Net Income 2011: -$49,4752011Revenue 2012: $216,418Expenses 2012: $219,552Net Income 2012: -$3,1342012Revenue 2013: $553,273Expenses 2013: $256,956Net Income 2013: $296,3172013Revenue 2014: $206,004Expenses 2014: $259,871Net Income 2014: -$53,8672014Revenue 2015: $286,042Expenses 2015: $331,714Net Income 2015: -$45,6722015Revenue 2016: $359,078Expenses 2016: $335,842Net Income 2016: $23,2362016Revenue 2017: $259,308Expenses 2017: $301,104Net Income 2017: -$41,7962017Revenue 2018: $272,175Expenses 2018: $270,831Net Income 2018: $1,3442018Revenue 2019: $249,675Expenses 2019: $273,740Net Income 2019: -$24,0652019Revenue 2020: $304,717Expenses 2020: $264,928Net Income 2020: $39,7892020Revenue 2021: $781,732Expenses 2021: $289,286Net Income 2021: $492,4462021Revenue 2022: $269,415Expenses 2022: $353,972Net Income 2022: -$84,5572022Revenue 2023: $499,474Expenses 2023: $371,438Net Income 2023: $128,0362023Revenue 2024: $344,128Expenses 2024: $408,075Net Income 2024: -$63,9472024Revenue 2025: $381,760Expenses 2025: $407,124Net Income 2025: -$25,3642025

Highlighted filing

2018

Revenue$272,175
Expenses$270,831
Net Income$1,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$279,426
Mission and Program Overview

Mission

Animal friends connection rescues dogs and cats, spays or neuters them and then adopts the animals out. Programs and materials are also offered to educate the public about care of dogs and cats, their training and about over-breeding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,833$281,177▲ $1,344
Investments Other Securities$148,975$132,304▼ $16,671
Investments in Publicly Traded Securities$48,008$74,567▲ $26,559
Cash and Non-Interest-Bearing Accounts$79,728$73,684▼ $6,044
Land, Buildings, and Equipment, Net$5,400$4,342▼ $1,058
Total Assets$283,480$286,266▲ $2,786
Other Assets Total$1,369$1,369→ $0
Liabilities
Other Liabilities$3,647$5,089▲ $1,442
Total Liabilities$3,647$5,089▲ $1,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,833$281,177▲ $1,344
Total Liabilities and Net Assets / Fund Balance$283,480$286,266▲ $2,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,342$44,181$48,523
Other Securities$14,092--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia ShermanPresident
Anna CharlesworthDirector
Patti WomerDirector
Phillip LaughlinDirector
Diane Mc MurryAssistant Tr
Donna SwinneyTreasurer
Marian ReppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,533
Program Service Revenue
$83,390
Investment Income
$37,922
Other Revenue
$46,330
All Other Contributions
$104,533
Change in Net Assets
$1,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,671
Salaries, Compensation, and Employee Benefits$107,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,722$4,880-$97,602
Occupancy$18,496$973-$19,469
Insurance$11,582$609-$12,191
Payroll Taxes$9,080$478-$9,558
Office Expenses$4,388$231-$4,619
Fees for Services Accounting$3,990$210-$4,200
Fees for Service Investment Mgmnt Fees$3,137$165-$3,302
Advertising$2,004$106-$2,110
Other Expenses$1,524$80-$1,604
All Other Expenses$1,241$66-$1,307
Depreciation Depletion$1,005$53-$1,058
Interest$53$3-$56
Total Functional Expenses$262,977$7,854$0$270,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,527
Fundraising Direct Expenses$7,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$21,290$21,290$5,619$15,671
Bowl / Pets$9,448$9,448$638$8,810
Total Events$30,738$30,738$6,257$24,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,912
Accrued Liabilities$2,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The board of directors reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Friends Connection
EIN
68-0315789
Phone
2093650535
Address
933 SOUTH CHEROKEE LANE, LODI, CA 95240

Signing Officer

Name
Donna Swinney
Title
Treasurer
Phone
2093650535
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Swinney
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
DUNCAN & COMPANY CPA'S
Address
1820 W KETTLEMAN LANE STE A, LODI, CA 95242-4290
Preparer
David L Duncan
Phone
2093390100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Animal friends connection rescues dogs and cats, spays or neuters them and then adopts the animals out. Programs and materials are also offered to educate the public about care of dogs and cats, their training and about over-breeding.”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL FRIENDS CONNECTION RESCUES DOGS AND CATS, SPAYS OR NEUTERS THEM AND THEN ADOPTS THE ANIMALS OUT. PROGRAMS AND MATERIALS ARE ALSO OFFERED TO EDUCATE THE PUBLIC ABOUT CARE OF DOGS AND CATS, THEIR TRAINING AND ABOUT OVER-BREEDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095240
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IRS990/WebsiteAddressTxt0WWW.ANIMALFRIENDSCONNECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SWINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02093650535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL FRIENDS CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0680315789
ReturnHeader/Filer/PhoneNum02093650535
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 SOUTH CHEROKEE LANE
ReturnHeader/Filer/USAddress/CityNm0LODI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.71.141
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830357827

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,266
Liabilities
$5,089
Net assets
$281,177
Revenue
$272,175
Expenses
$270,831
Net income
$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.07$7.44$3.82$4.07$0.25
2024Summary only. Only limited summary data is available for this year.$7.74$0.05$7.69$3.44$4.08$0.64
2023Summary only. Only limited summary data is available for this year.$8.36$0.04$8.33$4.99$3.71$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.09$7.05$2.69$3.54$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.27$7.89$7.82$2.89$4.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.23$2.97$3.05$2.65$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.04$2.57$2.50$2.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$2.72$2.71$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.04$2.80$2.59$3.01$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.22$3.59$3.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$2.86$3.32$0.46
2014Summary only. Only limited summary data is available for this year.$3.48$0.03$3.44$2.06$2.60$0.54
2013Summary only. Only limited summary data is available for this year.$4.01$0.03$3.98$5.53$2.57$2.96
2012Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$2.16$2.20$0.03
2011Summary only. Only limited summary data is available for this year.$1.07$0.02$1.59$2.09$0.49