Civic Intelligence

Animal Aid Unlimited

990 • Fiscal year 2017 • EIN 71-0884843

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

6900 37th Ave SWSeattle, WA 98126

(206) 818-9721

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$2,957,493

Up $1,564,925 (+112%) from 2016

Net Assets

Up

$2,957,493

Up $1,564,925 (+112%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$2,015,161

Up $518,182 (+35%) from 2016

Expenses

Down

$387,236

Down $259,505 (-40%) from 2016

Net Income

Up

$1,627,925

Up $777,687 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $0Liabilities 2011: $02011Assets 2013: $23,486Liabilities 2013: $0Net Assets 2013: $23,4862013Assets 2014: $77,091Liabilities 2014: $0Net Assets 2014: $77,0912014Assets 2015: $477,260Liabilities 2015: $0Net Assets 2015: $477,2602015Assets 2016: $1,392,568Liabilities 2016: $0Net Assets 2016: $1,392,5682016Assets 2017: $2,957,493Liabilities 2017: $0Net Assets 2017: $2,957,4932017Assets 2018: $3,914,262Liabilities 2018: $0Net Assets 2018: $3,914,2622018Assets 2019: $5,382,289Liabilities 2019: $0Net Assets 2019: $5,382,2892019Assets 2020: $7,988,800Liabilities 2020: $0Net Assets 2020: $7,988,8002020Assets 2021: $10,129,596Liabilities 2021: $0Net Assets 2021: $10,129,5962021Assets 2022: $12,149,653Liabilities 2022: $0Net Assets 2022: $12,149,6532022Assets 2023: $12,759,957Liabilities 2023: $11,302Net Assets 2023: $12,748,6552023Assets 2024: $14,258,078Liabilities 2024: $22,896Net Assets 2024: $14,235,1822024

Highlighted filing

2017

Assets$2,957,493
Liabilities$0
Net Assets$2,957,493

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $80,476Expenses 2011: $80,476Net Income 2011: $02011Revenue 2013: $384,112Expenses 2013: $360,626Net Income 2013: $23,4862013Revenue 2014: $296,262Expenses 2014: $219,171Net Income 2014: $77,0912014Revenue 2015: $729,484Expenses 2015: $251,275Net Income 2015: $478,2092015Revenue 2016: $1,496,979Expenses 2016: $646,741Net Income 2016: $850,2382016Revenue 2017: $2,015,161Expenses 2017: $387,236Net Income 2017: $1,627,9252017Revenue 2018: $2,250,491Expenses 2018: $1,293,722Net Income 2018: $956,7692018Revenue 2019: $2,975,914Expenses 2019: $1,554,163Net Income 2019: $1,421,7512019Revenue 2020: $3,045,489Expenses 2020: $502,265Net Income 2020: $2,543,2242020Revenue 2021: $3,195,254Expenses 2021: $1,124,930Net Income 2021: $2,070,3242021Revenue 2022: $2,985,997Expenses 2022: $1,097,804Net Income 2022: $1,888,1932022Revenue 2023: $2,752,102Expenses 2023: $1,782,695Net Income 2023: $969,4072023Revenue 2024: $3,002,896Expenses 2024: $1,661,978Net Income 2024: $1,340,9182024

Highlighted filing

2017

Revenue$2,015,161
Expenses$387,236
Net Income$1,627,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,015,161
Mission and Program Overview

Mission

Relieve animal suffering mainly in India through street animal rescue, medical treatment, sanctuary, and compassion education, by funding and providing honorary management to the Indian charity Animal Aid Charitable Trust (AACT).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,345$2,146,004▲ $1,145,659
Cash and Non-Interest-Bearing Accounts$329,223$811,489▲ $482,266
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,329,568$2,957,493▲ $1,627,925
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,568$2,957,493▲ $1,627,925
Total Net Assets Fund Balance$1,329,568$2,957,493▲ $1,627,925
Total Liabilities and Net Assets / Fund Balance$1,329,568$2,957,493▲ $1,627,925
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erika Abrams-myersPresident
James Edward MyersVice President
Claire Abrams MyersTrustee
Patricia HammerleSecretary
Karen KinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,245
Program Service Revenue
$0
Investment Income
$13,650
Other Revenue
$9,266
All Other Contributions
$1,992,245
Change in Net Assets
$1,627,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$37,236
Total Fundraising Expense$10,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$350,000--$350,000
Advertising--$10,694$10,694
Travel$1,831--$1,831
Conferences and Meetings$491--$491
Other Expenses$2,065$332-$332
All Other Expenses-$276-$276
Total Functional Expenses$371,743$4,799$10,694$387,236
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Animal Aid Unlimited was founded by Erika Abrams-Myers (President) and James Myers, (Vice President.) They are husband and wife. At the time of founding in 2002, their daughter Claire Abrams Myers was 12; when she became an adult she fully embraced the mission and was made a Trustee. The founding family lives in Seattle as their permanent address, but spends most of their time in Udaipur, Rajasthan India, where they serve as honorary unpaid Executive Co-Directors of Animal Aid Charitable Trust, the entity which legally runs the hospital and rescue center where Animal Aid Unlimited grants most of its funds. Most of the funds held in Animal Aid Unlimited's accounts which have not been transferred to Animal Aid Charitable Trust (AACT) are reserved for AACT for future general operating funds, or as land purchase and capital equipment funding when AACT's formal request for these funds are submitted and approved by AAU, or held as a corpus against unexpected emergency needs which can arise from time to time, in response to natural and man-made disaster.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 form has been emailed or physically shared with all trustees. They have been requested to read and to have input if they choose.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is documented and supported by the fact that no salaries, wages, or stipends of any kind are paid to any trustees for any services performed either in Animal Aid Unlimited, or within any beneficiary organizations in India (meaning, Animal Aid Charitable Trust.)

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Animal Aid Unlimited is a member of Guidestar. Policies and financial statements are available on request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A summary of Animal Aid Charitable Trust's expenses and activities is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Animal Aid Unlimited
EIN
71-0884843
Phone
2068189721
Address
6900 37TH AVE SW, SEATTLE, WA 98126

Signing Officer

Name
Erika Abrams-myers
Title
President
Signed
2018-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
200

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Raw XML Appendix368 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt03900297
IRS990ScheduleA/SubstantialContributorsTotAmt0261663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01992245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04161960
IRS990ScheduleA/TotalSupportAmt04177869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Stray Animal Care
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Rajasthan
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The use of grants outside the USA requires the grantee organization to provide annual tax returns and to make available to Animal Aid Unlimited trustees monthly balance sheet upon request within 24 hours of the request. In the case of grants made to the Animal Aid Charitable Trust, a daily ledger of all expenditures is also available upon request to the AAU trustees. (We AAU trustees actually live in India, close to the premises of Animal Aid Charitable Trust and we are actively, daily involved and in charge of all expenditures.)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Aid Unlimited was founded by Erika Abrams-Myers (President) and James Myers, (Vice President.) They are husband and wife. At the time of founding in 2002, their daughter Claire Abrams Myers was 12; when she became an adult she fully embraced the mission and was made a Trustee. The founding family lives in Seattle as their permanent address, but spends most of their time in Udaipur, Rajasthan India, where they serve as honorary unpaid Executive Co-Directors of Animal Aid Charitable Trust, the entity which legally runs the hospital and rescue center where Animal Aid Unlimited grants most of its funds. Most of the funds held in Animal Aid Unlimited's accounts which have not been transferred to Animal Aid Charitable Trust (AACT) are reserved for AACT for future general operating funds, or as land purchase and capital equipment funding when AACT's formal request for these funds are submitted and approved by AAU, or held as a corpus against unexpected emergency needs which can arise from time to time, in response to natural and man-made disaster.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 form has been emailed or physically shared with all trustees. They have been requested to read and to have input if they choose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is documented and supported by the fact that no salaries, wages, or stipends of any kind are paid to any trustees for any services performed either in Animal Aid Unlimited, or within any beneficiary organizations in India (meaning, Animal Aid Charitable Trust.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Aid Unlimited is a member of Guidestar. Policies and financial statements are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A summary of Animal Aid Charitable Trust's expenses and activities is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01329568
IRS990/TotalAssetsEOYAmt02957493
IRS990/TotalAssetsGrp/BOYAmt01329568
IRS990/TotalAssetsGrp/EOYAmt02957493
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IRS990/TotalContributionsAmt01992245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02957493
IRS990/TotalProgramServiceExpensesAmt0371743
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02015161
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01329568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02957493
IRS990/TravelGrp/ProgramServicesAmt01831
IRS990/TravelGrp/TotalAmt01831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01329568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02957493
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.animalaidunlimited.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA ABRAMS-MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL AID UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0710884843
ReturnHeader/Filer/PhoneNum02068189721
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 37TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911666415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Bembridge CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave East Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02063237103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Bembridge CPA
ReturnHeader/ReturnTs02018-05-10T12:18:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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