Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$24,346
Down $3,420 (-12%) from 2018
Net Assets
Up$13,137
Up $962 (+7.9%) from 2018
Liabilities
Down$11,209
Down $4,382 (-28%) from 2018
Revenue And Expenses
Revenue
Up$24,072
Up $750 (+3.2%) from 2018
Expenses
Up$23,110
Up $10,329 (+81%) from 2018
Net Income
Down$962
Down $9,579 (-91%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $24,072
Mission and Program Overview
Mission
To provide care and shelter to animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided care and shelter to animals in need. Educated school children and many in the general publicabout the importance of caring for animals, how to take care of different | - | $23,108 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Goldie Brunner | Director | PT | $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
- 2020-01-09
- 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 AmountDepreciation from 4562 4,577Accounting 1,700Advertising 98Animal Feed 1,935Animal Services 600Auto Expenses 946Fees and subscriptions 140Fuel 1,668Gifts 219Insurance 3,624Meals 1,102Pets 54Equipment 279Repairs 450Supplies 2,646Tolls 503Transaction Fees 3Uniform 132Utilties 250Professional fees 1,000Promotional and ad activities 1,184”
Description of other assets Part II line 24
“Category Beginning of Year End of YearVehicle 22,887 17,855”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAuto Outstanding Balance 15,591 10,447Credit Card acct 001 0 762”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Goldie Brunner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452932555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 W Carlton Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Suffern |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6491 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 962 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24346 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24072 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13137 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Goldie Brunner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22887 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17855 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23110 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide care and shelter to animals |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided care and shelter to animals in need. Educated school children and many in the general publicabout the importance of caring for animals, how to take care of different |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23108 |
| IRS990EZ/TotalRevenueAmt | 0 | 24072 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 4,577Accounting 1,700Advertising 98Animal Feed 1,935Animal Services 600Auto Expenses 946Fees and subscriptions 140Fuel 1,668Gifts 219Insurance 3,624Meals 1,102Pets 54Equipment 279Repairs 450Supplies 2,646Tolls 503Transaction Fees 3Uniform 132Utilties 250Professional fees 1,000Promotional and ad activities 1,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearVehicle 22,887 17,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAuto Outstanding Balance 15,591 10,447Credit Card acct 001 0 762 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Goldie Brunner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Principal Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452932555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL INTERACTIONS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 821011473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 93 Carlton Rd W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Suffern |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 770EB4E6495522948C96A1B5D2475047EEC2C6CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 770EB4E6495522948C96A1B5D2475047EEC2C6CD |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2615792020135gg220e1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 151.202.24.216 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:55:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814671050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joshua Kohen CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23 Robert Pitt Dr Suite 102-F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monsey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455174250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joshua Kohen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T18:54:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,346
- Liabilities
- $11,209
- Net assets
- $13,137
- Revenue
- $24,072
- Expenses
- $23,110
- Net income
- $962