Civic Intelligence

Animals Deserve Better Inc

990 • Fiscal year 2020 • EIN 86-1094919

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

3151 Inman Park CourtMarietta, GA 30062-0297

(770) 402-0297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$408,531

Up $113,820 (+39%) from 2019

Net Assets

Up

$261,941

Up $49,588 (+23%) from 2019

Liabilities

Up

$146,590

Up $64,232 (+78%) from 2019

Revenue

Up

$277,347

Up $80,000 (+41%) from 2019

Expenses

Up

$227,759

Up $23,121 (+11%) from 2019

Net Income

Up

$49,588

Up $56,879 (+780%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $2,971Liabilities 2011: $8,5742011Assets 2012: $4,332Liabilities 2012: $7,9542012Assets 2013: $23,934Liabilities 2013: $8,0002013Assets 2014: $61,022Liabilities 2014: $5,3502014Assets 2015: $95,707Liabilities 2015: $21,5822015Assets 2016: $144,868Liabilities 2016: $19,0002016Assets 2017: $269,794Liabilities 2017: $169,323Net Assets 2017: $100,4712017Assets 2018: $278,379Liabilities 2018: $132,109Net Assets 2018: $146,2702018Assets 2019: $294,711Liabilities 2019: $82,358Net Assets 2019: $212,3532019Assets 2020: $408,531Liabilities 2020: $146,590Net Assets 2020: $261,9412020Assets 2021: $382,133Liabilities 2021: $114,590Net Assets 2021: $267,5432021Assets 2022: $395,759Liabilities 2022: $75,323Net Assets 2022: $320,4362022Assets 2023: $372,966Liabilities 2023: $65,290Net Assets 2023: $307,6762023Assets 2024: $368,087Liabilities 2024: $55,810Net Assets 2024: $312,2772024

Highlighted filing

2020

Assets$408,531
Liabilities$146,590
Net Assets$261,941

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $29,030Expenses 2011: $29,725Net Income 2011: -$6952011Revenue 2012: $43,974Expenses 2012: $42,293Net Income 2012: $1,6812012Revenue 2013: $76,036Expenses 2013: $59,489Net Income 2013: $16,5472013Revenue 2014: $111,886Expenses 2014: $72,208Net Income 2014: $39,6782014Revenue 2015: $121,090Expenses 2015: $102,577Net Income 2015: $18,5132015Revenue 2016: $184,862Expenses 2016: $133,119Net Income 2016: $51,7432016Revenue 2017: $217,738Expenses 2017: $294,700Net Income 2017: -$76,9622017Revenue 2018: $219,293Expenses 2018: $299,520Net Income 2018: -$80,2272018Revenue 2019: $197,347Expenses 2019: $204,638Net Income 2019: -$7,2912019Revenue 2020: $277,347Expenses 2020: $227,759Net Income 2020: $49,5882020Revenue 2021: $234,852Expenses 2021: $229,250Net Income 2021: $5,6022021Revenue 2022: $298,586Expenses 2022: $245,693Net Income 2022: $52,8932022Revenue 2023: $266,218Expenses 2023: $278,978Net Income 2023: -$12,7602023Revenue 2024: $290,767Expenses 2024: $286,166Net Income 2024: $4,6012024

Highlighted filing

2020

Revenue$277,347
Expenses$227,759
Net Income$49,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$277,347
Mission and Program Overview

Mission

To provide dog training of service and assistance dogs for individuals with disabilities. We also provide therapy/facility dog training, humane education, disaster relief education, animal rescue, adoption, and spay & neuter programs.

To provide dog training of service and assistance dogs for individuals with disabilities. We also provide therapy/facility dog training, humane education, disaster relief education, animal rescue, adoption, and spay & nueter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,867$247,333▲ $119,466
Land, Buildings, and Equipment, Net$142,000$150,570▲ $8,570
Cash and Non-Interest-Bearing Accounts$24,844$10,628▼ $14,216
Total Assets$294,711$408,531▲ $113,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,000$146,590▲ $74,590
Accounts Payable and Accrued Expenses$10,358--
Total Liabilities$82,358$146,590▲ $64,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,353$261,941▲ $49,588
Total Net Assets Fund Balance$212,353$261,941▲ $49,588
Total Liabilities and Net Assets / Fund Balance$294,711$408,531▲ $113,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,570--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$277,183
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$277,183
Change in Net Assets
$49,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$172,229--$172,229
Occupancy$14,758$14,758-$29,516
Office Expenses-$15,759-$15,759
Insurance$1,801$1,800-$3,601
Interest-$2,683-$2,683
Travel$2,226--$2,226
Fees for Services Legal-$1,745-$1,745
Total Functional Expenses$191,014$36,745$0$227,759
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

Kimberly brnowitz larry brenowitz exec dir pres/treas married

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

The form 990 is provided to all board members for review prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public, during the year, upon request.

Filing and Contact Details

Filer

Filer Name
Animals Deserve Better Inc
EIN
86-1094919
Phone
7704020297
Address
3151 INMAN PARK COURT, MARIETTA, GA 30062-0297

Signing Officer

Name
Kimberly a Brenowitz
Title
Executive Director
Phone
7704020297
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly a Brenowitz
Formed
2004
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
William B Tomasello
Phone
7709141040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide dog training of service and assistance dogs for individuals with disabilities. We also provide therapy/facility dog training, humane education, disaster relief education, animal rescue, adoption, and spay & neuter programs.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DOG TRAINING OF SERVICE AND ASSISTANCE DOGS FOR INDIVIDUALS WITH DISABILITIES. WE ALSO PROVIDE THERAPY/FACILITY DOG TRAINING, HUMANE EDUCATION, DISASTER RELIEF EDUCATION, ANIMAL RESCUE, ADOPTION, AND SPAY & NEUTER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIMBERLY BRNOWITZ LARRY BRENOWITZ EXEC DIR PRES/TREAS MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC, DURING THE YEAR, UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A BRENOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704020297
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS DESERVE BETTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A PAWS FOR LIFE USA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B TOMASELLO
ReturnHeader/ReturnTs02021-11-11T12:58:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENOWITZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.56$3.12$2.91$2.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.65$3.08$2.66$2.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.75$3.20$2.99$2.46$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.82$1.15$2.68$2.35$2.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.09$1.47$2.62$2.77$2.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.82$2.12$1.97$2.05$0.07
2018Summary only. Only limited summary data is available for this year.$2.78$1.32$1.46$2.19$3.00$0.80
2017Summary only. Only limited summary data is available for this year.$2.70$1.69$1.00$2.18$2.95$0.77
2016Summary only. Only limited summary data is available for this year.$1.45$0.19$1.85$1.33$0.52
2015Summary only. Only limited summary data is available for this year.$0.96$0.22$1.21$1.03$0.19
2014Summary only. Only limited summary data is available for this year.$0.61$0.05$1.12$0.72$0.40
2013Summary only. Only limited summary data is available for this year.$0.24$0.08$0.76$0.59$0.17
2012Summary only. Only limited summary data is available for this year.$0.04$0.08$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.09$0.29$0.30$0.01