Civic Intelligence

Animal Interactions Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-1011473

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

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

96th percentile

2.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,881

Down $6,340 (-35%) from 2021

Net Assets

Down

-$18,920

Down $29,879 (-273%) from 2021

Liabilities

Up

$30,801

Up $23,539 (+324%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$90,284

Up $12,372 (+16%) from 2021

Expenses

Up

$120,163

Up $41,778 (+53%) from 2021

Net Income

Down

-$29,879

Down $29,406 (-6217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$11,881
Liabilities$30,801
Net Assets-$18,920
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$90,284
Expenses$120,163
Net Income-$29,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$90,284
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$120,163
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
2023-07-26

Preparer

Firm
KJ Filing Center
Address
2 Buchanan Ct Suite 301, Monroe, NY 10950
Preparer
Yehuda Klein
Phone
8457831194
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal Feed & Supplies 25330.”

Form 990EZ, Part I, Line 16

“MEALS 3896.”

Form 990EZ, Part I, Line 16

“Depreciation 5493.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 2860.”

Form 990EZ, Part I, Line 16

“SUPPLIES 46894.”

Form 990EZ, Part I, Line 16

“TRAVEL 22325.”

Raw XML Appendix142 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/BOYAmt018221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011881
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090284
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18920
IRS990EZ/OccupancyRentUtltsAndMaintAmt011995
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/OtherExpensesTotalAmt0106798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide care and shelter to animals
IRS990EZ/ProgramServiceRevenueAmt090284
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/ProgramServiceExpensesAmt0120163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120163
IRS990EZ/TotalProgramServiceExpensesAmt0120163
IRS990EZ/TotalRevenueAmt090284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Feed & Supplies 25330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 3896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 2860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 46894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 22325.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GOLDIE BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452932555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830563619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJ Filing Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Buchanan Ct Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010950
ReturnHeader/PreparerPersonGrp/PhoneNum08457831194
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEHUDA KLEIN
ReturnHeader/ReturnTs02023-07-28T09:53:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GOLDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,881
Liabilities
$30,801
Net assets
-$18,920
Revenue
$90,284
Expenses
$120,163
Net income
-$29,879
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