Civic Intelligence

Animal Lifeline

990 • Fiscal year 2015 • EIN 20-4444813

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2017

Organization ProfileANIMALLIFELINEONLINE.ORG
1111 Easton RoadWarrington, PA 18976

(267) 374-1580

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,923

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$248,750

Down $90,495 (-27%) from 2014

Net Assets

Down

$245,744

Down $73,404 (-23%) from 2014

Liabilities

Down

$3,006

Down $17,091 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$244,240

Down $265,199 (-52%) from 2014

Expenses

Down

$315,613

Down $305,194 (-49%) from 2014

Net Income

Up

-$71,373

Up $39,995 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $143,320Liabilities 2011: $0Net Assets 2011: $143,3202011Assets 2012: $424,523Liabilities 2012: $369Net Assets 2012: $424,1542012Assets 2013: $482,374Liabilities 2013: $51,858Net Assets 2013: $430,5162013Assets 2014: $339,245Liabilities 2014: $20,097Net Assets 2014: $319,1482014Assets 2015: $248,750Liabilities 2015: $3,006Net Assets 2015: $245,7442015Assets 2016: $240,195Liabilities 2016: $3,572Net Assets 2016: $236,6232016Assets 2017: $204,038Liabilities 2017: $5,016Net Assets 2017: $199,0222017Assets 2018: $156,269Liabilities 2018: $6,161Net Assets 2018: $150,1082018Assets 2019: $171,957Liabilities 2019: $4,930Net Assets 2019: $167,0272019Assets 2020: $119,198Liabilities 2020: $2,829Net Assets 2020: $116,3692020

Highlighted filing

2015

Assets$248,750
Liabilities$3,006
Net Assets$245,744
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $210,400Net Income 2011: -$210,4002011Expenses 2012: $165,1362012Revenue 2013: $459,906Expenses 2013: $398,063Net Income 2013: $61,8432013Revenue 2014: $509,439Expenses 2014: $620,807Net Income 2014: -$111,3682014Revenue 2015: $244,240Expenses 2015: $315,613Net Income 2015: -$71,3732015Revenue 2016: $197,066Expenses 2016: $232,424Net Income 2016: -$35,3582016Revenue 2017: $242,035Expenses 2017: $270,829Net Income 2017: -$28,7942017Revenue 2018: $273,093Expenses 2018: $317,644Net Income 2018: -$44,5512018Revenue 2019: $320,506Expenses 2019: $262,319Net Income 2019: $58,1872019Revenue 2020: $45,618Expenses 2020: $96,276Net Income 2020: -$50,6582020

Highlighted filing

2015

Revenue$244,240
Expenses$315,613
Net Income-$71,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2017
Return Version
2015v3.0
Gross Receipts
$244,240
Mission and Program Overview

Mission

We provide financial and physical support to animal welfare groups and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,606$107,793▼ $152,813
Cash and Non-Interest-Bearing Accounts$43,880$58,421▲ $14,541
Investments in Publicly Traded Securities$31,288$49,454▲ $18,166
Land, Buildings, and Equipment, Net-$33,082-
Prepaid Expenses and Deferred Charges$3,055--
Accounts Receivable$416--
Total Assets$339,245$248,750▼ $90,495
Liabilities
Accounts Payable and Accrued Expenses$20,097$3,006▼ $17,091
Total Liabilities$20,097$3,006▼ $17,091
Net Assets / Fund Balance
Unrestricted Net Assets$319,148$245,744▼ $73,404
Total Net Assets Fund Balance$319,148$245,744▼ $73,404
Total Liabilities and Net Assets / Fund Balance$339,245$248,750▼ $90,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,082$1,141$34,223
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe E BradyEmployeeFT$32,923$32,923
Bryna DonnellyBoard TreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Marisa BrunettiBoard President
Carrie WolfeBoard Member
Jane LeventhalBoard Member
Leigh SeigfriedBoard Member
Lindsay KnightBoard Member
Valerie RiceBoard Member
Kathy PonnockBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,092
Program Service Revenue
$0
Investment Income
$1,973
Other Revenue
$127,175
All Other Contributions
$99,891
Change in Net Assets
$-71,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,092
Salaries, Compensation, and Employee Benefits$96,436
Total Fundraising Expense$68,940
Grants and Similar Amounts Paid$24,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,330$41,523$40,193$88,046
Occupancy$28,600$14,400-$43,000
Insurance$2,118$13,897$13,510$29,525
All Other Expenses$24,195--$24,195
Grants to Domestic Orgs$24,085--$24,085
Fees for Services Other-$12,219$11,407$23,626
Fees for Services Accounting-$10,076-$10,076
Payroll Taxes$603$3,957$3,830$8,390
Other Expenses$6,822--$6,822
Office Expenses-$1,395-$1,395
Depreciation Depletion$1,141--$1,141
Advertising-$951-$951
Total Functional Expenses$148,255$98,418$68,940$315,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Upon completion of form 990, it is presented to all members at the next board meeting.”

CEO executive director top management comp Part VI line 15A

“The board determined how many hours worked per week and then agreed on a rough hourly compensation.”

Other officer or key employee compensation Part VI line 15B

“The board determined the hours needed to work and then came up with a rough hourly compensation.”

Governing documents etc available to public Part VI line 19

“Officially filed forms 990 ez for previous years and for this current years 990 can be found on charity navigator and guidestar.”

Filing and Contact Details

Filer

Filer Name
Animal Lifeline
EIN
20-4444813
Address
1111 EASTON ROAD, WARRINGTON, PA 18976

Signing Officer

Name
Bryna Donnelly
Title
Board Treasurer
Phone
2673741580
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
Employees
10

Preparer

Firm
Independence Tax Service LLC
Address
99 Lantern Dr Suite 301, Doylestown, PA 18901
Preparer
Michael Surden EA
Phone
2153489511
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct balance sheet due to bookkeeping errors discovered”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01894326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212000
IRS990ScheduleA/Total509Grp/TotalAmt01894326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01899751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF FORM 990, IT IS PRESENTED TO ALL MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINED HOW MANY HOURS WORKED PER WEEK AND THEN AGREED ON A ROUGH HOURLY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINED THE HOURS NEEDED TO WORK AND THEN CAME UP WITH A ROUGH HOURLY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICIALLY FILED FORMS 990 EZ FOR PREVIOUS YEARS AND FOR THIS CURRENT YEARS 990 CAN BE FOUND ON CHARITY NAVIGATOR AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CORRECT BALANCE SHEET DUE TO BOOKKEEPING ERRORS DISCOVERED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339245
IRS990/TotalAssetsEOYAmt0248750
IRS990/TotalAssetsGrp/BOYAmt0339245
IRS990/TotalAssetsGrp/EOYAmt0248750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115092
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020097
IRS990/TotalLiabilitiesEOYAmt03006
IRS990/TotalLiabilitiesGrp/BOYAmt020097
IRS990/TotalLiabilitiesGrp/EOYAmt03006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148255
IRS990/TotalReportableCompFromOrgAmt037923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245744
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ANIMALLIFELINEONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNA DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02673741580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL LIFELINE
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0204444813
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 EASTON ROAD
ReturnHeader/Filer/USAddress/CityNm0WARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Independence Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Lantern Dr Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doylestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153489511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Surden EA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,750
Liabilities
$3,006
Net assets
$245,744
Revenue
$244,240
Expenses
$315,613
Net income
-$71,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.46$0.96$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$3.21$2.62$0.58
2018Summary only. Only limited summary data is available for this year.$1.56$0.06$1.50$2.73$3.18$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.05$1.99$2.42$2.71$0.29
2016Summary only. Only limited summary data is available for this year.$2.40$0.04$2.37$1.97$2.32$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$2.44$3.16$0.71
2014Summary only. Only limited summary data is available for this year.$3.39$0.20$3.19$5.09$6.21$1.11
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.52$4.31$4.60$3.98$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.24$1.65
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.00$2.10$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits