Civic Intelligence

Animal Lifeline

990 • Fiscal year 2019 • EIN 20-4444813

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$171,957

Up $15,688 (+10%) from 2018

Net Assets

Up

$167,027

Up $16,919 (+11%) from 2018

Liabilities

Down

$4,930

Down $1,231 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$320,506

Up $47,413 (+17%) from 2018

Expenses

Down

$262,319

Down $55,325 (-17%) from 2018

Net Income

Up

$58,187

Up $102,738 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$171,957
Liabilities$4,930
Net Assets$167,027
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$320,506
Expenses$262,319
Net Income$58,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$320,506
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
Investments in Publicly Traded Securities$75,965$94,177▲ $18,212
Savings and Temporary Cash Investments-$39,203-
Cash and Non-Interest-Bearing Accounts$65,084$30,034▼ $35,050
Land, Buildings, and Equipment, Net$12,548$5,703▼ $6,845
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Other Notes and Loans Receivable, Net$72--
Total Assets$156,269$171,957▲ $15,688
Other Assets Total-$240-
Liabilities
Accounts Payable and Accrued Expenses$6,161$4,930▼ $1,231
Total Liabilities$6,161$4,930▼ $1,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,108$166,777▲ $16,669
Net Assets With Donor Restrictions-$250-
Total Net Assets Fund Balance$150,108$167,027▲ $16,919
Total Liabilities and Net Assets / Fund Balance$156,269$171,957▲ $15,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,703$28,520$34,223
Compensation and Service Providers
Top Officer Pay77th 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
Valerie Rice401 Stratford CourtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,505
Program Service Revenue
$243,466
Investment Income
$18,226
Other Revenue
$5,309
All Other Contributions
$53,505
Change in Net Assets
$58,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,073
Salaries, Compensation, and Employee Benefits$68,831
Total Fundraising Expense$23,004
Grants and Similar Amounts Paid$16,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,716$5,096$257$147,069
Other Salaries and Wages$23,594$17,695$17,695$58,984
Grants to Domestic Orgs$16,415--$16,415
Fees for Services Accounting-$11,217-$11,217
Payroll Taxes$3,939$2,954$2,954$9,847
Depreciation Depletion$6,845--$6,845
Insurance$1,814$1,361$1,361$4,536
Occupancy$649$3,197-$3,846
Advertising-$1,457$400$1,857
Office Expenses-$1,366$337$1,703
Total Functional Expenses$194,972$44,343$23,004$262,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bridge Clinic IncFeasterville, PA--$11,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,309
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 35% controlled entity
No
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryna Donnelly
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

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. All are part time and not compensated. All duties apply to accomplishment 1.”

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

“Depreciation on buildings used for program services.”

Form 990, Part IX, Line 11G

“Bank fees 0 3,982 0 computer 0 250 0 dues and subscriptions 0 864 0 animal care and rent 16,912 0 0 disaster program 977 0 0 thrift store and rent 59,798 0 0 ride to rescue adoption prog 23,002 0 0 licenses and registrations 683 0 0 ride to rescue food bank 9,715 0 0 ride to rescue transport 10,264 0 0 ride to rescue thrift store 20,365 0 0 annual corp fundraising other fund raising exp 0 0 257 total 141,716 5,096 257”

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/CashGrantAmt011300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUTEERS ARE USED IN ALL ASPECTS OF THE CHARITABLE ORGS OPERATIONS. ALL ARE PART TIME AND NOT COMPENSATED. ALL DUTIES APPLY TO ACCOMPLISHMENT 1.
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 3,982 0 COMPUTER 0 250 0 DUES AND SUBSCRIPTIONS 0 864 0 ANIMAL CARE AND RENT 16,912 0 0 DISASTER PROGRAM 977 0 0 THRIFT STORE AND RENT 59,798 0 0 RIDE TO RESCUE ADOPTION PROG 23,002 0 0 LICENSES AND REGISTRATIONS 683 0 0 RIDE TO RESCUE FOOD BANK 9,715 0 0 RIDE TO RESCUE TRANSPORT 10,264 0 0 RIDE TO RESCUE THRIFT STORE 20,365 0 0 ANNUAL CORP FUNDRAISING OTHER FUND RAISING EXP 0 0 257 TOTAL 141,716 5,096 257
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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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNA DONNELLY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/FilingSecurityInformation/IPTm015:08:47

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,957
Liabilities
$4,930
Net assets
$167,027
Revenue
$320,506
Expenses
$262,319
Net income
$58,187
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
2019Detailed filing. Detailed filing data is available for this year.$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