Civic Intelligence

Animal Lifeline

990 • Fiscal year 2016 • EIN 20-4444813

Jan 01, 2016 to Dec 31, 2016 • 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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,062

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$240,195

Flat from 2016

Net Assets

Flat

$236,623

Flat from 2016

Liabilities

Flat

$3,572

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Flat

$197,066

Flat from 2016

Expenses

Flat

$232,424

Flat from 2016

Net Income

Flat

-$35,358

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2016

Assets$240,195
Liabilities$3,572
Net Assets$236,623
Open 2016 Filing

Operations Trend

Revenue Growth25th 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 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

2016

Revenue$197,066
Expenses$232,424
Net Income-$35,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$197,066
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$107,793$120,113▲ $12,320
Investments in Publicly Traded Securities$49,454$67,275▲ $17,821
Land, Buildings, and Equipment, Net$33,082$26,237▼ $6,845
Cash and Non-Interest-Bearing Accounts$58,421$23,970▼ $34,451
Prepaid Expenses and Deferred Charges-$2,600-
Total Assets$248,750$240,195▼ $8,555
Liabilities
Accounts Payable and Accrued Expenses$3,006$3,572▲ $566
Total Liabilities$3,006$3,572▲ $566
Net Assets / Fund Balance
Unrestricted Net Assets$245,744$218,498▼ $27,246
Temporarily Rstr Net Assets-$18,125-
Total Net Assets Fund Balance$245,744$236,623▼ $9,121
Total Liabilities and Net Assets / Fund Balance$248,750$240,195▼ $8,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,237$7,986$34,223
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe E BradyEmployeeFT$25,062$25,062

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
Bryna DonnellyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$62,384
Program Service Revenue
$0
Investment Income
$2,457
Other Revenue
$132,225
All Other Contributions
$51,781
Change in Net Assets
$-35,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,857
Salaries, Compensation, and Employee Benefits$60,065
Total Fundraising Expense$30,840
Grants and Similar Amounts Paid$28,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,566$24,883$22,118$54,567
Occupancy$31,200--$31,200
All Other Expenses$25,665$2,970$1,125$29,760
Grants to Domestic Orgs$28,502--$28,502
Other Expenses$19,308--$19,308
Insurance$1,110$3,650$3,499$8,259
Depreciation Depletion$6,845--$6,845
Fees for Services Accounting-$6,020-$6,020
Payroll Taxes$762$2,507$2,229$5,498
Fees for Services Other-$1,069$1,699$2,768
Advertising-$1,187$170$1,357
Office Expenses-$1,089-$1,089
Conferences and Meetings-$513-$513
Total Functional Expenses$157,696$43,888$30,840$232,424
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
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

“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 Member
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
5

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

“Temporary restricted asset $18,125”

List of other expenses Part IX line 24E

“See statements entitled program expenses (thrift store expense $25,665), administrative costs (bank and credit card fees $2184 and dues and subscriptions $786) and fundraising expense (general fundraising expenses $1125)”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01876935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446154
IRS990ScheduleA/Total509Grp/TotalAmt01876935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01884817
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/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026237
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/ExplanationTxt3THIS CURRENT YEARS 990 CAN BE FOUND ON CHARITY NAVIGATOR AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARY RESTRICTED ASSET $18,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE STATEMENTS ENTITLED PROGRAM EXPENSES (THRIFT STORE EXPENSE $25,665), ADMINISTRATIVE COSTS (BANK AND CREDIT CARD FEES $2184 AND DUES AND SUBSCRIPTIONS $786) AND FUNDRAISING EXPENSE (GENERAL FUNDRAISING EXPENSES $1125)
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018125
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248750
IRS990/TotalAssetsEOYAmt0240195
IRS990/TotalAssetsGrp/BOYAmt0248750
IRS990/TotalAssetsGrp/EOYAmt0240195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062384
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03006
IRS990/TotalLiabilitiesEOYAmt03572
IRS990/TotalLiabilitiesGrp/BOYAmt03006
IRS990/TotalLiabilitiesGrp/EOYAmt03572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157696
IRS990/TotalReportableCompFromOrgAmt025062
IRS990/TotalRevenueGrp/ExclusionAmt056963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218498
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,195
Liabilities
$3,572
Net assets
$236,623
Revenue
$197,066
Expenses
$232,424
Net income
-$35,358
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
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.37$1.97$2.32$0.35
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