Civic Intelligence

The Animial Rescue LI Inc

EIN 99-4294314 • 501(c)3 • Dix Hills, NY

Profile

Promote the welfare of animals on li

70 Stonehurst LaneDix Hills, NY 11746
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

2328%

Faster asset growth than 98% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

2185%

Faster revenue growth than 100% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,972

Up $11,479 (+2328%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$11,972

Up $11,479 (+2328%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$15,832

Up $15,139 (+2185%) from 2024

Expenses

Up

$4,353

Up $4,153 (+2077%) from 2024

Net Income

Up

$11,479

Up $10,986 (+2228%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2024: $493Liabilities 2024: $0Net Assets 2024: $4932024Assets 2025: $11,972Liabilities 2025: $0Net Assets 2025: $11,9722025

Highlighted filing

2025

Assets$11,972
Liabilities$0
Net Assets$11,972
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

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

$20K$15K$10K$5.0K$0Revenue 2024: $693Expenses 2024: $200Net Income 2024: $4932024Revenue 2025: $15,832Expenses 2025: $4,353Net Income 2025: $11,4792025

Highlighted filing

2025

Revenue$15,832
Expenses$4,353
Net Income$11,479
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,972
Liabilities
$0
Net assets
$11,972
Revenue
$15,832
Expenses
$4,353
Net income
$11,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$15.8$4.35$11.5
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$0.20$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$15,832
Mission and Program Overview

Mission

Promote the welfare of animals on li

Program Services

DescriptionGrantsExpenses
PROVIDING RESCUED ANIMALS WITH FOOD, SHELTER, REHABILITATION & VETERINARY ATTENTIONPROVIDING QUALITY CARE FOR ANIMALS UNTIL LOVING, PERMANENT HOMES CAN BE FOUND-$4,353
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE GRESHAMPresidentPT$0--
DR ALAN BERMANVice President-$0--
MARIA ELENA DI MINOVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Animal Rescue Li Inc
EIN
99-4294314
In Care Of
% MONIQUE GRESHAM
Address
70 STONEHURST LANE, DIX HILLS, NY 11746

Signing Officer

Name
Monique Gresham
Title
President
Phone
6317744971
Signed
2026-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Lgk CPA Pllc
Address
22 LANDING ROAD, HUNTINGTON, NY 11743
Preparer
Lynn G Kiraly
Phone
6315491299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCREDIT CARD FEES 398MICROCHIP FEES 5NYS LICENSE 100ANIMAL TRANSPORT 240VETERINARY FEES 3,610”

Raw XML Appendix120 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/PersonNm0MONIQUE GRESHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06317744971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 STONEHURST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIX HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011972
IRS990EZ/GrossReceiptsAmt015832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIQUE GRESHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ALAN BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA ELENA DI MINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF ANIMALS ON LI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESCUED ANIMALS WITH FOOD, SHELTER, REHABILITATION & VETERINARY ATTENTIONPROVIDING QUALITY CARE FOR ANIMALS UNTIL LOVING, PERMANENT HOMES CAN BE FOUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04353
IRS990EZ/TotalProgramServiceExpensesAmt04353
IRS990EZ/TotalRevenueAmt015832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016503
IRS990ScheduleA/TotalSupportAmt016525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCREDIT CARD FEES 398MICROCHIP FEES 5NYS LICENSE 100ANIMAL TRANSPORT 240VETERINARY FEES 3,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE GRESHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317744971
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANIMAL RESCUE LI INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0994294314
ReturnHeader/Filer/InCareOfNm0% MONIQUE GRESHAM
ReturnHeader/Filer/USAddress/AddressLine1Txt070 STONEHURST LANE
ReturnHeader/Filer/USAddress/CityNm0DIX HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205989068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LGK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 LANDING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06315491299
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN G KIRALY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-05T12:48:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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