Civic Intelligence

Animal Interactions Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-1011473

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
93 Carlton Rd WSuffern, NY 10901

(845) 293-2555

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1599%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$27,766

Up $26,132 (+1599%) from 2017

Net Assets

Up

$12,175

Up $10,541 (+645%) from 2017

Liabilities

Up

$15,591

Up $15,591 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Down

$23,322

Down $622 (-2.6%) from 2017

Expenses

Down

$12,781

Down $10,560 (-45%) from 2017

Net Income

Up

$10,541

Up $9,938 (+1648%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $1,634Liabilities 2017: $0Net Assets 2017: $1,6342017Assets 2018: $27,766Liabilities 2018: $15,591Net Assets 2018: $12,1752018Assets 2019: $24,346Liabilities 2019: $11,209Net Assets 2019: $13,1372019Assets 2020: $21,932Liabilities 2020: $10,500Net Assets 2020: $11,4322020Assets 2021: $18,221Liabilities 2021: $7,262Net Assets 2021: $10,9592021Assets 2022: $11,881Liabilities 2022: $30,801Net Assets 2022: -$18,9202022Assets 2023: $63,145Liabilities 2023: $6,801Net Assets 2023: $56,3442023Assets 2024: $137,684Liabilities 2024: $9,742Net Assets 2024: $127,9422024

Highlighted filing

2018

Assets$27,766
Liabilities$15,591
Net Assets$12,175
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $23,944Expenses 2017: $23,341Net Income 2017: $6032017Revenue 2018: $23,322Expenses 2018: $12,781Net Income 2018: $10,5412018Revenue 2019: $24,072Expenses 2019: $23,110Net Income 2019: $9622019Revenue 2020: $30,432Expenses 2020: $32,137Net Income 2020: -$1,7052020Revenue 2021: $77,912Expenses 2021: $78,385Net Income 2021: -$4732021Revenue 2022: $90,284Expenses 2022: $120,163Net Income 2022: -$29,8792022Revenue 2023: $331,746Expenses 2023: $261,353Net Income 2023: $70,3932023Revenue 2024: $438,738Expenses 2024: $367,140Net Income 2024: $71,5982024

Highlighted filing

2018

Revenue$23,322
Expenses$12,781
Net Income$10,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$23,322
Mission and Program Overview

Mission

To provide care and shelter to animals

Program Services

DescriptionGrantsExpenses
Provided care and shelter to animals in need Educated school children and many in the general public about the importance of caring for animals how to take care of different--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Goldie BrunnerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Interactions Foundation Inc
EIN
82-1011473
Address
93 Carlton Rd W, Suffern, NY 10901

Signing Officer

Name
Goldie Brunner
Title
Principal Direc
Phone
8452932555
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Joshua Kohen CPA PC
Address
23 Robert Pitt Dr Suite 102-F, Monsey, NY 10952
Preparer
Joshua Kohen
Phone
8455174250
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 700Advertising 215Animal Behavior Institute 1,006Animal food 370Animal medical care 115Auto insurance 2,357Bank fees 3Computers 108Fees 180Fees and subscriptions 600Gift 142Gifts to volunteers 1,038Insurance 2,633Materials 300Meals 394Repairs 891Show 305Supplies 1,274Transportation 150”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 0 22,887”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAuto Outstanding Balance 0 15,591”

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Goldie Brunner
IRS990EZ/BooksInCareOfDetail/PhoneNum08452932555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt093 W Carlton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suffern
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027766
IRS990EZ/GrossReceiptsAmt023322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Goldie Brunner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022887
IRS990EZ/OtherExpensesTotalAmt012781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide care and shelter to animals
IRS990EZ/ProgramServiceRevenueAmt023322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided care and shelter to animals in need Educated school children and many in the general public about the importance of caring for animals how to take care of different
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012781
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 700Advertising 215Animal Behavior Institute 1,006Animal food 370Animal medical care 115Auto insurance 2,357Bank fees 3Computers 108Fees 180Fees and subscriptions 600Gift 142Gifts to volunteers 1,038Insurance 2,633Materials 300Meals 394Repairs 891Show 305Supplies 1,274Transportation 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicle 0 22,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAuto Outstanding Balance 0 15,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Goldie Brunner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08452932555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL INTERACTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0821011473
ReturnHeader/Filer/USAddress/AddressLine1Txt093 Carlton Rd W
ReturnHeader/Filer/USAddress/CityNm0Suffern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0770EB4E6495522948C96A1B5D2475047EEC2C6CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0770EB4E6495522948C96A1B5D2475047EEC2C6CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02615792019135kcvlnsk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.202.24.216
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:16:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814671050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joshua Kohen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 Robert Pitt Dr Suite 102-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Kohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T11:15:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,766
Liabilities
$15,591
Net assets
$12,175
Revenue
$23,322
Expenses
$12,781
Net income
$10,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$4.39$3.67$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$3.32$2.61$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$0.90$1.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.30$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.23$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01