Civic Intelligence

Animal Lifeline

990 • Fiscal year 2017 • EIN 20-4444813

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileANIMALLIFELINEONLIN.ORG
1111 Easton Road Suite 24Warrington, PA 18976

(267) 374-1580

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$204,038

Down $36,157 (-15%) from 2016

Net Assets

Down

$199,022

Down $37,601 (-16%) from 2016

Liabilities

Up

$5,016

Up $1,444 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$242,035

Up $44,969 (+23%) from 2016

Expenses

Up

$270,829

Up $38,405 (+17%) from 2016

Net Income

Up

-$28,794

Up $6,564 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$204,038
Liabilities$5,016
Net Assets$199,022
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$242,035
Expenses$270,829
Net Income-$28,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$242,035
Mission and Program Overview

Mission

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

Organization provides financial and physical support for animal welfare groups and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,113$85,803▼ $34,310
Investments in Publicly Traded Securities$67,275$78,780▲ $11,505
Land, Buildings, and Equipment, Net$26,237$19,392▼ $6,845
Cash and Non-Interest-Bearing Accounts$23,970$17,316▼ $6,654
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Accounts Receivable-$147-
Total Assets$240,195$204,038▼ $36,157
Liabilities
Accounts Payable and Accrued Expenses$3,572$5,016▲ $1,444
Total Liabilities$3,572$5,016▲ $1,444
Net Assets / Fund Balance
Unrestricted Net Assets$218,498$199,022▼ $19,476
Temporarily Rstr Net Assets$18,125--
Total Net Assets Fund Balance$236,623$199,022▼ $37,601
Total Liabilities and Net Assets / Fund Balance$240,195$204,038▼ $36,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,392$14,831$34,223
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marisa BrunettiBoard Presid
Kathy PonnockBoard Secret
Bryna DonnellyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$98,280
Program Service Revenue
$0
Investment Income
$2,340
Other Revenue
$141,415
All Other Contributions
$17,434
Change in Net Assets
$-28,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,017
Grants and Similar Amounts Paid$65,557
Salaries, Compensation, and Employee Benefits$49,255
Total Fundraising Expense$17,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,160$23,141$1,825$74,126
Occupancy$65,683$2,912-$68,595
Grants to Domestic Orgs$65,557--$65,557
Other Salaries and Wages$13,470$15,903$12,833$42,206
Payroll Taxes$2,249$2,656$2,144$7,049
Depreciation Depletion$6,844--$6,844
Insurance$1,010$1,191$961$3,162
Information Technology-$1,200-$1,200
Office Expenses-$1,022-$1,022
Advertising-$843-$843
Conferences and Meetings-$225-$225
Total Functional Expenses$203,973$49,093$17,763$270,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania SpcaPhiladelphia, PA--$30,000
No Nonsense NeuteringAllentown, PA--$10,000
The Bridge Clinic IncFeasterville, PA--$10,000
Rescue PurrfectFeasterville, PA--$8,500
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“The current years 990 can be found on charity navigator and guidestar.”

Filing and Contact Details

Filer

Filer Name
Animal Lifeline
EIN
20-4444813
Phone
2673741580
Address
1111 EASTON ROAD SUITE 24, WARRINGTON, PA 18976

Signing Officer

Name
Bryna Donnelly
Title
CFO
Phone
2673741580
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryna Donnelly
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
Employees
5

Preparer

Firm
Independence Tax Service LLC
Address
PO BOX 2044, DOYLESTOWN, PA 18901-0619
Preparer
Michael Surden
Phone
2153489511
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on buildings used for program services.”

Form 990, Part IX, Line 11G

“Bank fees 0 3,740 0 repairs and maintenance - bld 0 300 0 computer 0 349 0 dues and subscriptions 0 1,069 0 professional fees 0 17,605 0 supplies 0 0 1,825 transportation 0 78 0 animal care 23,440 0 0 disaster program 182 0 0 thrift store expense 25,538 0 0 total 49,160 23,141 1,825”

Form 990, Part XI

“Form 990 part xi line nine release of temporary restrocted asset <18,125>”

Raw XML Appendix383 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.

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IRS990ScheduleI/RecipientTable/RecipientEIN1263430346
IRS990ScheduleI/RecipientTable/RecipientEIN2455625172
IRS990ScheduleI/RecipientTable/RecipientEIN3461158857
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0305 E ERIE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13622 STURBRIDGE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22820 OLD LINCOLN HWY SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32820 OLD LINCOLN HWY SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALLENTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FEASTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FEASTERVILLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON BUILDINGS USED FOR PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF FORM 990, IT IS PRESENTED TO ALL MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINED HOW MANY HOURS WORKED PER WEEK AND THEN AGREED ON A ROUGH HOURLY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINED THE HOURS NEEDE TO WORK AND THEN CAME UP WITH A ROUGH HOURLY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CURRENT YEARS 990 CAN BE FOUND ON CHARITY NAVIGATOR AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 0 3,740 0 REPAIRS AND MAINTENANCE - BLD 0 300 0 COMPUTER 0 349 0 DUES AND SUBSCRIPTIONS 0 1,069 0 PROFESSIONAL FEES 0 17,605 0 SUPPLIES 0 0 1,825 TRANSPORTATION 0 78 0 ANIMAL CARE 23,440 0 0 DISASTER PROGRAM 182 0 0 THRIFT STORE EXPENSE 25,538 0 0 TOTAL 49,160 23,141 1,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 PART XI LINE NINE RELEASE OF TEMPORARY RESTROCTED ASSET <18,125>
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018125
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240195
IRS990/TotalAssetsEOYAmt0204038
IRS990/TotalAssetsGrp/BOYAmt0240195
IRS990/TotalAssetsGrp/EOYAmt0204038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098280
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03572
IRS990/TotalLiabilitiesEOYAmt05016
IRS990/TotalLiabilitiesGrp/BOYAmt03572
IRS990/TotalLiabilitiesGrp/EOYAmt05016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199022
IRS990/TotalOtherProgSrvcExpenseAmt06844
IRS990/TotalProgramServiceExpensesAmt0203973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199022
IRS990/USAddress/AddressLine1Txt01111 EASTON ROAD
IRS990/USAddress/CityNm0WARRINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018976
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ANIMALLIFELINEONLIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNA DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02673741580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL LIFELINE
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0204444813
ReturnHeader/Filer/PhoneNum02673741580
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 EASTON ROAD SUITE 24
ReturnHeader/Filer/USAddress/CityNm0WARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018976
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079D26E462BBB4624AF4EA1D0202C5B6B98618708
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079D26E462BBB4624AF4EA1D0202C5B6B98618708
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.223.150
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENCE TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOYLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189010619
ReturnHeader/PreparerPersonGrp/PhoneNum02153489511
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SURDEN
ReturnHeader/ReturnTs02018-09-06T13:54:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,038
Liabilities
$5,016
Net assets
$199,022
Revenue
$242,035
Expenses
$270,829
Net income
-$28,794
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
2017Detailed filing. Detailed filing data is available for this year.$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