Animalkind INC EIN 14-1820248 Form 990 (PDF) Claim this org

Animalkind INC FY2024 filing

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Controls pet overpopulation by trapping, spaying/neutering, vaccinating, and finding homes or releasing them. For fiscal year 2024 it reported $935K in revenue, $827K in expenses, and $423K in net assets.Pt I

Founded
2000
Type
Public charity (501(c)(3)) · Animals
Location
Hudson, NY
Website
www.animalkindny.org
Filings
6 on file (2020–2024)
Revenue
$935KFY2024
Expenses
$827K
Net assets
$423K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  14-1820248 Public charity (501(c)(3)) Hudson, NY Founded 2000
Form 990 (PDF)
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Size
$1–10M
What they do
Controls pet overpopulation by trapping, spaying/neutering, vaccinating, and finding homes or releasing them.
Leadership
Katrin Hecker · Executive Director · $55K
Money in and out
$935K revenue, $827K expenses
Bottom line
70% program efficiency
Where the money goes · FY2024
Total revenue
$935K
Pt VIII · Ln 12
Total expenses
$827K
Pt IX · Ln 25
Net assets
$423K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $109K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.20 Fundraising $0.10
Program efficiency
70%
of spending reaches programs
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$935K
FY2024▲ +40%
Expenses
$827K
FY2024▼ -10%
Total assets
$552K
FY2024▲ +32%
Total liabilities
$130K
FY2024▲ +151%
Total revenue
$935K
Pt VIII · Ln 12
Total expenses
$827K
Pt IX · Ln 25
Net assets
$423K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$109K
Total assetsPt X · Ln 16$552K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAnimalkind INC
EINHdr · item D14-1820248
Principal addressHdr · item CHudson, NY
WebsiteHdr · item Jwww.animalkindny.org
Year of formationHdr · item L2000
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFNov 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$54,860Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Katrin Hecker’s $44K as Former Executive Director is at the 7th percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Katrin Hecker$44,310$54,860$54,860$54,860$54,860$55,915

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $577K of program spending, described in the organization's own filed words · FY2024.
01

Shelter Management

The organization provides temporary shelter, medical treatment, and placement for domestic animals. The shelter also includes emergency boarding for cats and dogs.

$371Kprogram expense
02

Spay/Neuter Clinic

A clinic designed to assist low-income, under-served communities. This program provides the surgery for free or at low cost for pets of families who cannot otherwise afford it.

$207Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$822K · 88%
Program service revenue$112K · 12%
Contributions & grants88%$822K
Program service revenue12%$112K
Other revenue$797
Total revenueLn 12$935K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.20 Fundraising $0.10
Program services70%$577K
Management & general20%$163K
Fundraising10%$86K
Total functional expensesLn 25$827K

Balance Sheet

Part X · end of year
CashLn 1$39K
Total assetsLn 16$552K
Total liabilitiesLn 26$130K
Total net assetsLn 32$423K
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $39K · Operating expenses/yr $827K
0.6 months
Where the money goes
Program services
Program services $577K · Total expenses $827K
70%
Management & General
Management & general $163K · Total expenses $827K
20%
Fundraising
Fundraising $86K · Total expenses $827K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $75K · Solicited contributions (3-yr avg) $667K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $822K · Total revenue $935K
88%
Government reliance
Government grants — · Total revenue $935K
Earned-income share
Program service revenue $112K · Total revenue $935K
12%
Investment reliance
Investment income $0 · Total revenue $935K
0%
Program self-sufficiency
Program service revenue $112K · Total expenses $827K
14%
Growth & trend
Revenue growth (YoY)
This year $935K · Prior year $667K
+40%
Revenue CAGR
FY2020 $1.1M · FY2024 $935K
-3%
Net-asset trend (YoY)
End of year $423K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $935K · Expenses $827K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $552K
Net-asset ratio
Net assets $423K · Total assets $552K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $552K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katrin Hecker · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $55K · Total expenses $827K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $385K · Total expenses $827K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 20%
Fundraising cost ratio 10%
Revenue growth 40%
Legal fee ratio 0.3%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.0M revenue · ⤓ 990 PDF
FY2024$935K revenue · viewing · ⤓ 990 PDF
FY2023$667K revenue · ⤓ 990 PDF
FY2022$667K revenue · ⤓ 990 PDF
FY2021$775K revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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