Civic Intelligence

Animalade Inc

EIN 82-3411980 • 501(c)3 • Weeki Wachee, FL

Profile

Animalade, d/b/a thrifty dog, inc. Is a "cause for paws" with a mission of helping animals in the community through community education, collective volunteering, and monetary support of, but not limited to, animal shelters and therapy/service animals.

9017 Commercial WayWeeki Wachee, FL 34613

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$14,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$351,588

Up $59,621 (+20%) from 2020

Liabilities

Up

$159,817

Up $36,595 (+30%) from 2020

Net Assets

Up

$191,771

Up $23,026 (+14%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$221,596

Up $14,414 (+7.0%) from 2020

Expenses

Up

$194,511

Up $57,131 (+42%) from 2020

Net Income

Down

$27,085

Down $42,717 (-61%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2018: $13,303Liabilities 2018: $19,286Net Assets 2018: -$5,9832018Assets 2019: $214,311Liabilities 2019: $115,3682019Assets 2020: $291,967Liabilities 2020: $123,222Net Assets 2020: $168,7452020Assets 2021: $351,588Liabilities 2021: $159,817Net Assets 2021: $191,7712021

Highlighted filing

2021

Assets$351,588
Liabilities$159,817
Net Assets$191,771
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $75,617Expenses 2018: $81,600Net Income 2018: -$5,9832018Revenue 2019: $192,091Expenses 2019: $87,165Net Income 2019: $104,9262019Revenue 2020: $207,182Expenses 2020: $137,380Net Income 2020: $69,8022020Revenue 2021: $221,596Expenses 2021: $194,511Net Income 2021: $27,0852021

Highlighted filing

2021

Revenue$221,596
Expenses$194,511
Net Income$27,085
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$351,588
Liabilities
$159,817
Net assets
$191,771
Revenue
$221,596
Expenses
$194,511
Net income
$27,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.60$1.92$2.22$1.95$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.23$1.69$2.07$1.37$0.70
2019Summary only. Only limited summary data is available for this year.$2.14$1.15$1.92$0.87$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.06$0.76$0.82$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$221,596
Mission and Program Overview

Mission

Animalade, d/b/a/ thifty dog inc., is a "cause for paws" with a mission of helping animals in the community through community education, collective volunteering, and monetary support of, but not limited to, animal shelters and therapy/service animals.

Animalade, d/b/a thrifty dog, inc. Is a "cause for paws" with a mission of helping animals in the community through community education, collective volunteering, and monetary support of, but not limited to, animal shelters and therapy/service animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,526$197,749▼ $6,777
Inventories for Sale or Use$75,000$79,958▲ $4,958
Cash and Non-Interest-Bearing Accounts$12,441$51,793▲ $39,352
Savings and Temporary Cash Investments-$18,662-
Loans From Officers Directors$6,895$6,895→ $0
Intangible Assets-$3,426-
Total Assets$291,967$351,588▲ $59,621
Liabilities
Other Liabilities$61,727$148,322▲ $86,595
Unsecured Notes Loans Payable$54,600$4,600▼ $50,000
Total Liabilities$123,222$159,817▲ $36,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,745$191,771▲ $23,026
Total Net Assets Fund Balance$168,745$191,771▲ $23,026
Total Liabilities and Net Assets / Fund Balance$291,967$351,588▲ $59,621

Asset Categories

AssetBook ValueDepreciationBasis
Land$177,207-$177,207
Equipment$20,542$19,215$39,757
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony LofflerVice PresideFT$38,379$38,379
Jeri LofflerVice PresideFT$38,379$38,379

Board Members and Trustees

NameTitle
Lee Ann LofflerPresident
Alanna KunzDirector
Robert RiddellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,500
All Other Contributions
$212,096
Change in Net Assets
$27,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$212,096Fair Market Value (FMV)
Total Noncash Contributions$212,096-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,437
Salaries, Compensation, and Employee Benefits$61,074
Total Fundraising Expense$5,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,734--$56,734
Occupancy$53,457--$53,457
All Other Expenses$9,252$3,018-$12,270
Depreciation Depletion$7,022--$7,022
Advertising--$5,487$5,487
Office Expenses-$4,988-$4,988
Payroll Taxes$2,170$2,170-$4,340
Other Expenses$3,573$1,294-$3,573
Interest-$2,736-$2,736
Fees for Services Accounting-$2,240-$2,240
Insurance-$842-$842
Travel$135--$135
Total Functional Expenses$171,736$17,288$5,487$194,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,895$6,895→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Loan$148,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anthony loffler jeri loffler vp vp siblings lee ann loffler anthony loffler p vp son lee ann loffler jeri loffler p vp daughter”

Form 990, Page 6, Part VI, Line 6

“Officers and directors officers: lee ann loffler - president anthony loffler - vice president jeri loffler - vice president”

Form 990, Page 6, Part VI, Line 7A

“LEE ANN LOFFLER”

Form 990, Page 6, Part VI, Line 11B

“Officers meet and review form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Animalade Inc
EIN
82-3411980
Phone
3527011107
Address
9017 COMMERCIAL WAY, WEEKI WACHEE, FL 34613

Signing Officer

Name
Anthony Loffler
Title
Vice President
Phone
3527011107
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Loffler
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
31

Preparer

Firm
Jones & Company Cpas Pa
Address
2513 SEVEN SPRINGS BLVD, TRINITY, FL 34655
Preparer
Patricia Jones CPA
Phone
7278454166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Animalade, d/b/a thrifty dog, inc. Is a "cause for paws" with a mission of helping animals in the community through community education, collective volunteering, and monetary support of, but not limited to, animal shelters and therapy/service animals.”

Raw XML Appendix369 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANTHONY LOFFLER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMALADE, D/B/A THRIFTY DOG, INC. IS A "CAUSE FOR PAWS" WITH A MISSION OF HELPING ANIMALS IN THE COMMUNITY THROUGH COMMUNITY EDUCATION, COLLECTIVE VOLUNTEERING, AND MONETARY SUPPORT OF, BUT NOT LIMITED TO, ANIMAL SHELTERS AND THERAPY/SERVICE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANTHONY LOFFLER JERI LOFFLER VP VP SIBLINGS LEE ANN LOFFLER ANTHONY LOFFLER P VP SON LEE ANN LOFFLER JERI LOFFLER P VP DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS OFFICERS: LEE ANN LOFFLER - PRESIDENT ANTHONY LOFFLER - VICE PRESIDENT JERI LOFFLER - VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEE ANN LOFFLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS MEET AND REVIEW FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY LOFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527011107
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALADE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0823411980
ReturnHeader/Filer/PhoneNum03527011107
ReturnHeader/Filer/USAddress/AddressLine1Txt09017 COMMERCIAL WAY
ReturnHeader/Filer/USAddress/CityNm0WEEKI WACHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593283641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02513 SEVEN SPRINGS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034655
ReturnHeader/PreparerPersonGrp/PhoneNum07278454166
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA JONES CPA
ReturnHeader/ReturnTs02022-11-15T13:51:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOFFLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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