Civic Intelligence

Animal Lifeline

990 • Fiscal year 2018 • EIN 20-4444813

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$156,269

Flat from 2018

Net Assets

Flat

$150,108

Flat from 2018

Liabilities

Flat

$6,161

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Flat

$273,093

Flat from 2018

Expenses

Flat

$317,644

Flat from 2018

Net Income

Flat

-$44,551

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2018

Assets$156,269
Liabilities$6,161
Net Assets$150,108
Open 2018 Filing

Operations Trend

Revenue Growth66th 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 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

2018

Revenue$273,093
Expenses$317,644
Net Income-$44,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$273,093
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$85,803--
Investments in Publicly Traded Securities$78,780$75,965▼ $2,815
Cash and Non-Interest-Bearing Accounts$17,316$65,084▲ $47,768
Land, Buildings, and Equipment, Net$19,392$12,548▼ $6,844
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Accounts Receivable$147--
Other Notes and Loans Receivable, Net-$72-
Total Assets$204,038$156,269▼ $47,769
Liabilities
Accounts Payable and Accrued Expenses$5,016$6,161▲ $1,145
Total Liabilities$5,016$6,161▲ $1,145
Net Assets / Fund Balance
Unrestricted Net Assets$199,022$150,108▼ $48,914
Total Net Assets Fund Balance$199,022$150,108▼ $48,914
Total Liabilities and Net Assets / Fund Balance$204,038$156,269▼ $47,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,548$21,675$34,223
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marisa BrunettiBoard Presid
Kathy PonnockBoard Secret
Bryna DonnellyBoard Treasu
Denise BashBoard Vice P
Carrie WolfDirector
Jane LeventhalDirector
Leigh SeigfriedDirector
Lindsay KnightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,691
Program Service Revenue
$227,992
Investment Income
$2,410
Other Revenue
$0
Change in Net Assets
$-44,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,234
Salaries, Compensation, and Employee Benefits$63,010
Grants and Similar Amounts Paid$43,400
Total Fundraising Expense$22,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,264$29,001$1,089$114,354
Occupancy$76,222$4,075-$80,297
Other Salaries and Wages$21,500$16,545$16,545$54,590
Grants to Domestic Orgs$43,400--$43,400
Payroll Taxes$3,316$2,552$2,552$8,420
Insurance$2,789$2,146$2,146$7,081
Depreciation Depletion$6,844--$6,844
Information Technology-$1,252-$1,252
Advertising-$881-$881
Office Expenses-$525-$525
Total Functional Expenses$238,335$56,977$22,332$317,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania SpcaPhiladelphia, PA--$15,000
The Bridge Clinic IncFeasterville, PA--$14,920
Bucks Co SpcaLahaska, PA--$6,245
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
Board Treasurer
Phone
2673741580
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryna Donnelly
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
50

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 1, Part I, Line 6

“Voluteers are used in all aspects of the charitable orgs operations.”

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

“Depreciation on buildings used for program services.”

Form 990, Part IX, Line 11G

“Bank fees 0 4,754 0 repairs and maintenance - bld 0 2,472 0 computer 0 349 0 dues and subscriptions 0 1,387 0 professional fees 0 11,353 0 supplies 0 0 1,089 animal care and rent 20,111 0 0 disaster program 198 0 0 thrift store and rent 59,642 0 0 adoption program 4,313 0 0 irs penalty 0 8,686 0 total 84,264 29,001 1,089”

Form 990, Part XI

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

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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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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt214920
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PENNSYLVANIA SPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE BRIDGE CLINIC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0231352269
IRS990ScheduleI/RecipientTable/RecipientEIN1461158857
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAHASKA
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2FEASTERVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUTEERS ARE USED IN ALL ASPECTS OF THE CHARITABLE ORGS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON BUILDINGS USED FOR PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF FORM 990, IT IS PRESENTED TO ALL MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINED HOW MANY HOURS WORKED PER WEEK AND THEN AGREED ON A ROUGH HOURLY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINED THE HOURS NEEDE TO WORK AND THEN CAME UP WITH A ROUGH HOURLY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CURRENT YEARS 990 CAN BE FOUND ON CHARITY NAVIGATOR AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 0 4,754 0 REPAIRS AND MAINTENANCE - BLD 0 2,472 0 COMPUTER 0 349 0 DUES AND SUBSCRIPTIONS 0 1,387 0 PROFESSIONAL FEES 0 11,353 0 SUPPLIES 0 0 1,089 ANIMAL CARE AND RENT 20,111 0 0 DISASTER PROGRAM 198 0 0 THRIFT STORE AND RENT 59,642 0 0 ADOPTION PROGRAM 4,313 0 0 IRS PENALTY 0 8,686 0 TOTAL 84,264 29,001 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 PART XI LINE NINE RELEASE OF TEMPORARY RESTROCTED ASSET <18,125>
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNA DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02673741580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL LIFELINE
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0204444813
ReturnHeader/Filer/PhoneNum02673741580
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENCE TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOYLESTOWN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,269
Liabilities
$6,161
Net assets
$150,108
Revenue
$273,093
Expenses
$317,644
Net income
-$44,551
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
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$2.73$3.18$0.45
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