Civic Intelligence

Animal Interactions Foundation Inc.

990EZ • Fiscal year 2021 • EIN 82-1011473

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$18,221

Down $3,711 (-17%) from 2020

Net Assets

Down

$10,959

Down $473 (-4.1%) from 2020

Liabilities

Down

$7,262

Down $3,238 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$77,912

Up $47,480 (+156%) from 2020

Expenses

Up

$78,385

Up $46,248 (+144%) from 2020

Net Income

Up

-$473

Up $1,232 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$18,221
Liabilities$7,262
Net Assets$10,959
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$77,912
Expenses$78,385
Net Income-$473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$77,912
Mission and Program Overview

Mission

To provide care and shelter to animals

Program Services

DescriptionGrantsExpenses
Provided care and shelter to animals in need. Educatedschool children and many in the general public about the importance of caring for animals, how to take care$0$78,385
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GOLDIE BRUNNERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Interactions Foundation Inc
EIN
82-1011473
Phone
8452932555
Address
93 Carlton Rd W, Suffern, NY 10901

Signing Officer

Name
Goldie Brunner
Title
Director
Phone
8452932555
Signed
2022-05-09

Preparer

Firm
Kj Electronic Filing Center
Address
8 QUICKWAY RD UNIT 102, MONROE, NY 10950
Preparer
Moses Neuman Ea
Phone
8457831194
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 5493.”

Form 990EZ, Part I, Line 16

“Accounting 2250.”

Form 990EZ, Part I, Line 16

“Advertising 1402.”

Form 990EZ, Part I, Line 16

“Animal Feed & Supplies 42490.”

Form 990EZ, Part I, Line 16

“Auto Expenses 6017.”

Form 990EZ, Part I, Line 16

“Fuel/Toll 14316.”

Form 990EZ, Part I, Line 16

“Insurance 1510.”

Form 990EZ, Part I, Line 16

“Meals 4812.”

Form 990EZ, Part I, Line 16

“Bank fees 95.”

Raw XML Appendix144 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 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suffern
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077912
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010959
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/OtherExpensesTotalAmt078385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide care and shelter to animals
IRS990EZ/ProgramServiceRevenueAmt077912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided care and shelter to animals in need. Educatedschool children and many in the general public about the importance of caring for animals, how to take care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078385
IRS990EZ/TotalProgramServiceExpensesAmt078385
IRS990EZ/TotalRevenueAmt077912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 5493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Feed & Supplies 42490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses 6017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel/Toll 14316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 4812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GOLDIE BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452932555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL INTERACTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0821011473
ReturnHeader/Filer/PhoneNum08452932555
ReturnHeader/Filer/USAddress/AddressLine1Txt093 Carlton Rd W
ReturnHeader/Filer/USAddress/CityNm0Suffern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830563619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJ ELECTRONIC FILING CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 QUICKWAY RD UNIT 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010950
ReturnHeader/PreparerPersonGrp/PhoneNum08457831194
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSES NEUMAN EA
ReturnHeader/ReturnTs02022-05-16T14:45:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GOLDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,221
Liabilities
$7,262
Net assets
$10,959
Revenue
$77,912
Expenses
$78,385
Net income
-$473
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