Civic Intelligence

Animal Interactions Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-1011473

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

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

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-9.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$21,932

Down $2,414 (-9.9%) from 2019

Net Assets

Down

$11,432

Down $1,705 (-13%) from 2019

Liabilities

Down

$10,500

Down $709 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$30,432

Up $6,360 (+26%) from 2019

Expenses

Up

$32,137

Up $9,027 (+39%) from 2019

Net Income

Down

-$1,705

Down $2,667 (-277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$21,932
Liabilities$10,500
Net Assets$11,432
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$30,432
Expenses$32,137
Net Income-$1,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$30,432
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 publicabout the importance of caring for animals, how to take care of different--
Compensation and Service Providers
Top Officer Pay89th 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
2021-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Joshua Kohen CPA PC
Address
777 Chestnut Ridge Rd Suite 208, Chestnut Ridge, NY 10977
Preparer
Joshua Kohen
Phone
8455174250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSBA EIDL Advance 1,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,577Accounting 1,200Advertising 1,269Animal Feed 4,186Animal Services 1,890Auto Expenses 6,159Software 209Fuel 1,894Gifts 41Insurance 2,620Meals 1,114Bank fees 407Uniform 429Repairs 2,615Supplies 3,227Tolls 300”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 17,855 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAuto Outstanding Balance 10,447 0Credit Card acct 001 762 0EDIL SBA Loan 0 10,500”

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/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/BOYAmt06491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021932
IRS990EZ/GrossReceiptsAmt030432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
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/BOYAmt017855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032137
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide care and shelter to animals
IRS990EZ/ProgramServiceRevenueAmt029432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032137
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSBA EIDL Advance 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,577Accounting 1,200Advertising 1,269Animal Feed 4,186Animal Services 1,890Auto Expenses 6,159Software 209Fuel 1,894Gifts 41Insurance 2,620Meals 1,114Bank fees 407Uniform 429Repairs 2,615Supplies 3,227Tolls 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVehicle 17,855 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAuto Outstanding Balance 10,447 0Credit Card acct 001 762 0EDIL SBA Loan 0 10,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Goldie Brunner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08452932555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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/PreparerFirmGrp/PreparerFirmEIN0814671050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joshua Kohen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Chestnut Ridge Rd Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chestnut Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08455174250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Kohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-04T10:42:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Goldie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brunner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,932
Liabilities
$10,500
Net assets
$11,432
Revenue
$30,432
Expenses
$32,137
Net income
-$1,705
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