ANIMAL AID UNLIMITED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANIMAL AID UNLIMITED (EIN 71-0884843)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-25
IRS object ID
201911769349300331
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-25T10:08:08-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911666415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dave Bembridge CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 15th Ave East Ste 303AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

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EIN710884843EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL AID UNLIMITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone2068189721PhoneNum

US Address USAddress

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Address Line16900 37TH AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA ABRAMS-MYERSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-06-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid G Bembridge CPAPreparerPersonNm
PTINP00084442PTIN
Phone2063237103PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

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Address Line16900 37TH AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,250,491GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.animalaidunlimited.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionRelieve animal suffering mainly in India through street animal rescue, medical treatment, sanctuary, and compassion education, by funding and providing honorary management to the Indian charity Animal Aid Charitable Trust (AACT).ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,992,245PYContributionsGrantsAmt
CY Contributions Grants$2,211,557CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,650PYInvestmentIncomeAmt
CY Investment Income$23,381CYInvestmentIncomeAmt
PY Other Revenue$9,266PYOtherRevenueAmt
CY Other Revenue$15,553CYOtherRevenueAmt
PY Total Revenue$2,015,161PYTotalRevenueAmt
CY Total Revenue$2,250,491CYTotalRevenueAmt
PY Grants And Similar Paid$350,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,222,069CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,286CYTotalFundraisingExpenseAmt
PY Other Expenses$37,236PYOtherExpensesAmt
CY Other Expenses$71,653CYOtherExpensesAmt
PY Total Expenses$387,236PYTotalExpensesAmt
CY Total Expenses$1,293,722CYTotalExpensesAmt
PY Revenues Less Expenses$1,627,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$956,769CYRevenuesLessExpensesAmt
Total Assets BOY$2,957,493TotalAssetsBOYAmt
Total Assets EOY$3,914,262TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,957,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,914,262NetAssetsOrFundBalancesEOYAmt
MissionRelieve animal suffering mainly in India through street animal rescue, medical treatment, sanctuary, and compassion education, by funding and providing honorary management to the Indian charity Animal Aid Charitable Trust (AACT).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,238,360ExpenseAmt
DescIn 2018, $350,000 was granted to Animal Aid Charitable trust (AACT) in India for use as general operating funds and for the purchase of land, which at the time of this submission has not been used and is held in interest-bearing fixed deposits in India as required by Indian law, as the search for suitable land close to the service are is continuing. The operating expenses for AACT were USD $550,000 and were used to provide medicine and food for about 600 animals a day among whom 120 are large - cows, donkeys, bulls; spay/neuter of 240 dogs per month, and 80 Indian staff members. The Executive Co-Directors (Jim Myers, Erika Abrams, Claire Abrams Myers)do not draw any salary but rather are volunteers.Our goal is to purchase land to establish Animal Aid Unlimited's permanent hospital and sanctuary. Since Animal Aid Unlimited's inception, we have operated on rented land. In this area it is rare to find more than 1 acre with a single owner. 10 acres unimproved land costs about USD $2 million. We have reserved: - $500,000 as a one-year safety and emergency reserve - $1,000,000 toward our permanent land and facilities development, which is temporarily invested in an interest-bearing account.Desc
Total Program Service Expenses$1,238,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
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Foreign OfficeYes (true)ForeignOfficeInd
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Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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IRP Document W2 G0IRPDocumentW2GCnt
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Employee0EmployeeCnt
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Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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Taxable Party NotificationfalseTaxablePartyNotificationInd
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Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
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Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
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Local ChaptersfalseLocalChaptersInd
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Compensation Process CEOfalseCompensationProcessCEOInd
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Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

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PersonGREG SERUMPersonNm
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Address Line1234 TENTH AVE EAddressLine1Txt
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State AbbreviationWAStateAbbreviationCd
ZIP98102ZIPCd
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No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIKA ABRAMS-MYERS
President60.000.00Yes (X)Yes (X)$0$0$0
JAMES EDWARD MYERS
Vice President40.000.00Yes (X)Yes (X)$0$0$0
CLAIRE ABRAMS MYERS
Trustee60.000.00Yes (X)$0$0$0
KAREN KINCH
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
PATRICIA HAMMERLE
Secretary0.500.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
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Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,211,557AllOtherContributionsAmt
Total Contributions$2,211,557TotalContributionsAmt
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Total Revenue Column$23,381TotalRevenueColumnAmt
Exclusion$23,381ExclusionAmt

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Other Revenue Total$15,553OtherRevenueTotalAmt

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$1,222,069TotalAmt
Program Services$1,222,069ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

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Payroll Taxes PayrollTaxesGrp

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Fees For Services Management FeesForServicesManagementGrp

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Fees For Services Legal FeesForServicesLegalGrp

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Fees For Services Other FeesForServicesOtherGrp

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Total$0TotalAmt

Advertising AdvertisingGrp

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Total$46,286TotalAmt
Fundraising$46,286FundraisingAmt

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Information Technology InformationTechnologyGrp

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Conferences Meetings ConferencesMeetingsGrp

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Program Services$328ProgramServicesAmt

Interest InterestGrp

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Total$0TotalAmt

Insurance InsuranceGrp

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Total$168TotalAmt
Management And General$168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Database Management$5,421$5,421
Bank Charges$4,839$4,839
Royalty Fees$4,000$4,000
Postage and Shipping$2,959$2,900$59

All Other Expenses AllOtherExpensesGrp

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Total$287TotalAmt
Program Services$277ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

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Program Services$1,238,360ProgramServicesAmt
Management And General$9,076ManagementAndGeneralAmt
Fundraising$46,286FundraisingAmt

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EOY$363,469EOYAmt

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BOY$2,957,493BOYAmt
EOY$3,914,262EOYAmt

Total Liabilities TotalLiabilitiesGrp

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BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

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BOY$2,957,493BOYAmt
EOY$3,914,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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BOY$2,957,493BOYAmt
EOY$3,914,262EOYAmt

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BOY$2,957,493BOYAmt
EOY$3,914,262EOYAmt
FieldValueIRS element (for citing)
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Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,416,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,992,245CurrentTaxYearMinus1YearAmt
Current Tax Year$2,211,557CurrentTaxYearAmt
Total$5,989,405TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
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Current Tax Year Minus2 Years$1,416,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,992,245CurrentTaxYearMinus1YearAmt
Current Tax Year$2,211,557CurrentTaxYearAmt
Total$5,989,405TotalAmt
FieldValueIRS element (for citing)
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Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
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Current Tax Year Minus1 Year$13,650CurrentTaxYearMinus1YearAmt
Current Tax Year$23,381CurrentTaxYearAmt
Total$39,290TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,028,695TotalSupportAmt
Public Support CY1700.97780PublicSupportCY170Pct
Public Support PY1700.93360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionINDIARegionTxt
Purpose Of GrantSTRAY ANIMAL CAREPurposeOfGrantTxt
Cash Grant$1,222,069CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationThe use of grants outside the USA requires the grantee organization to provide annual tax returns and to make available to Animal Aid Unlimited trustees monthly balance sheet upon request within 24 hours of the request. In the case of grants made to the Animal Aid Charitable Trust, a daily ledger of all expenditures is also available upon request to the AAU trustees. (We AAU trustees actually live in India, close to the premises of Animal Aid Charitable Trust and we are actively, daily involved and in charge of all expenditures.)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtAnimal Aid Unlimited was founded by Erika Abrams-Myers (President) and James Myers, (Vice President.) They are husband and wife. At the time of founding in 2002, their daughter Claire Abrams Myers was 12; when she became an adult she fully embraced the mission and was made a Trustee. The founding family lives in Seattle as their permanent address, but spends most of their time in Udaipur, Rajasthan India, where they serve as honorary unpaid Executive Co-Directors of Animal Aid Charitable Trust, the entity which legally runs the hospital and rescue center where Animal Aid Unlimited grants most of its funds. Most of the funds held in Animal Aid Unlimited's accounts which have not been transferred to Animal Aid Charitable Trust (AACT) are reserved for AACT for future general operating funds, or as land purchase and capital equipment funding when AACT's formal request for these funds are submitted and approved by AAU, or held as a corpus against unexpected emergency needs which can arise from time to time, in response to natural and man-made disaster.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA copy of the 990 form has been emailed or physically shared with all trustees. They have been requested to read and to have input if they choose.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy is documented and supported by the fact that no salaries, wages, or stipends of any kind are paid to any trustees for any services performed either in Animal Aid Unlimited, or within any beneficiary organizations in India (meaning, Animal Aid Charitable Trust.)
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionAnimal Aid Unlimited is a member of Guidestar. Policies and financial statements are available on request.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableA summary of Animal Aid Charitable Trust's expenses and activities is available to the public upon request.

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