Civic Intelligence

People for Animals Inc.

990 • Fiscal year 2016 • EIN 22-2331492

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.PFAONLINE.ORG

View Organization Page

401 Hillside AvenueHillside, NJ 07205

(973) 282-0890

Siviq Scores

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

Liabilities / Assets

97th percentile

0.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$123,591

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,139,878

Up $4,614 (+0.2%) from 2015

Net Assets

Up

$1,176,402

Up $51,365 (+4.6%) from 2015

Liabilities

Down

$963,476

Down $46,751 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$3,021,407

Down $20,406 (-0.7%) from 2015

Expenses

Down

$2,970,042

Down $26,329 (-0.9%) from 2015

Net Income

Up

$51,365

Up $5,923 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,562,472Liabilities 2011: $719,976Net Assets 2011: $842,4962011Assets 2012: $2,077,998Liabilities 2012: $1,057,741Net Assets 2012: $1,020,2572012Assets 2013: $2,170,894Liabilities 2013: $1,110,510Net Assets 2013: $1,060,3842013Assets 2014: $2,165,127Liabilities 2014: $1,085,532Net Assets 2014: $1,079,5952014Assets 2015: $2,135,264Liabilities 2015: $1,010,227Net Assets 2015: $1,125,0372015Assets 2016: $2,139,878Liabilities 2016: $963,476Net Assets 2016: $1,176,4022016Assets 2017: $2,051,213Liabilities 2017: $825,094Net Assets 2017: $1,226,1192017Assets 2018: $1,990,699Liabilities 2018: $897,971Net Assets 2018: $1,092,7282018Assets 2019: $1,665,874Liabilities 2019: $940,462Net Assets 2019: $725,4122019Assets 2020: $2,525,498Liabilities 2020: $1,277,832Net Assets 2020: $1,247,6662020Assets 2021: $2,609,522Liabilities 2021: $1,299,062Net Assets 2021: $1,310,4602021Assets 2022: $2,412,412Liabilities 2022: $1,170,601Net Assets 2022: $1,241,8112022Assets 2023: $3,066,430Liabilities 2023: $1,181,065Net Assets 2023: $1,885,3652023Assets 2024: $2,968,416Liabilities 2024: $1,145,760Net Assets 2024: $1,822,6562024

Highlighted filing

2016

Assets$2,139,878
Liabilities$963,476
Net Assets$1,176,402
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,072,5882011Expenses 2012: $2,266,9832012Expenses 2013: $2,707,8382013Revenue 2014: $2,929,882Expenses 2014: $2,910,671Net Income 2014: $19,2112014Revenue 2015: $3,041,813Expenses 2015: $2,996,371Net Income 2015: $45,4422015Revenue 2016: $3,021,407Expenses 2016: $2,970,042Net Income 2016: $51,3652016Revenue 2017: $3,309,567Expenses 2017: $3,259,850Net Income 2017: $49,7172017Revenue 2018: $3,469,824Expenses 2018: $3,603,215Net Income 2018: -$133,3912018Revenue 2019: $3,453,460Expenses 2019: $3,741,692Net Income 2019: -$288,2322019Revenue 2020: $4,049,833Expenses 2020: $3,527,579Net Income 2020: $522,2542020Revenue 2021: $4,174,695Expenses 2021: $4,109,160Net Income 2021: $65,5352021Revenue 2022: $4,449,713Expenses 2022: $4,505,974Net Income 2022: -$56,2612022Revenue 2023: $5,379,140Expenses 2023: $4,736,283Net Income 2023: $642,8572023Revenue 2024: $5,456,065Expenses 2024: $5,518,774Net Income 2024: -$62,7092024

Highlighted filing

2016

Revenue$3,021,407
Expenses$2,970,042
Net Income$51,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,183,000
Mission and Program Overview

Mission

The mission of people for animals, inc. Is to prevent animal suffering through affordable essential healthcare, public policy advocacy, and community programs.

To prevent animal suffering through affordable essential healthcare, public policy advocacy, and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,725$1,617,578▼ $20,147
Savings and Temporary Cash Investments$210,531$274,891▲ $64,360
Inventories for Sale or Use$60,606$73,154▲ $12,548
Accounts Receivable$55,060$61,707▲ $6,647
Cash and Non-Interest-Bearing Accounts$114,059$54,660▼ $59,399
Prepaid Expenses and Deferred Charges$37,670$40,779▲ $3,109
Total Assets$2,135,264$2,139,878▲ $4,614
Other Assets Total$19,613$17,109▼ $2,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$823,549$774,526▼ $49,023
Accounts Payable and Accrued Expenses$184,498$187,540▲ $3,042
Deferred Revenue$2,180$1,410▼ $770
Total Liabilities$1,010,227$963,476▼ $46,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,603$1,073,856▲ $46,253
Temporarily Rstr Net Assets$97,434$102,546▲ $5,112
Total Net Assets Fund Balance$1,125,037$1,176,402▲ $51,365
Total Liabilities and Net Assets / Fund Balance$2,135,264$2,139,878▲ $4,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,698$259,801$1,350,499
Equipment$40,397$301,575$341,972
Land$313,821-$313,821
Other Land Buildings$172,662$50,959$223,621
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris BielyVeterinarianFT$123,591$123,591
David CromanDirector Verterinary SvcFT$106,198$106,198
Laurie HeebSecretaryFT$93,167$93,167
Jane GuillaumeExecutive DirectorFT$72,239$72,239
DIANE O'DONNELLPresidentPT$38,995$38,995

Board Members and Trustees

NameTitle
Kristina ParisVice President
Jill Van TuylBoard Member
Kathleen SchatzmannBoard Member
Lawrence BertorelliBoard Member
James CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,638
Program Service Revenue
$2,711,559
Investment Income
$210
Other Revenue
$0
All Other Contributions
$309,638
Change in Net Assets
$51,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,021,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,313
Total Revenue per Audited Statements
$3,416,720
Total Revenue per Form 990
$3,021,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,060
Other Expenses$928,982
Total Fundraising Expense$9,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,153$22,262$6,080$1,552,495
Other Employee Benefits$237,418$5,195$910$243,523
Payroll Taxes$169,967$2,226$610$172,803
Depreciation Depletion$105,437$10,428-$115,865
Office Expenses$91,539$5,048-$96,587
Current Officers, Directors, Trustees, and Key Employees$72,239--$72,239
Travel$43,423--$43,423
Other Expenses$40,480$455$117$41,052
All Other Expenses$32,597$2,851$1,933$37,381
Occupancy$32,995--$32,995
Fees for Services Accounting-$20,485-$20,485
Insurance$8,936$5,181-$14,117
Advertising$5,435--$5,435
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$2,885,011$75,381$9,650$2,970,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,365,355
Expenses per Audited Statements$2,970,042
Total Expenses per Form 990$2,970,042
Expenses Not Reported on Form 990$395,313
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBoard Member Is Also a Paid EmployeeNo$93,167
Laurie Heeb DvmBoard PresidentVendorNo$38,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The clinic executive director and the association executive director are both voting board members and family related.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed in pdf format by the board”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors conflicts as they are identified.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
People for Animals Inc
EIN
22-2331492
Phone
9732820890
Address
401 HILLSIDE AVENUE, HILLSIDE, NJ 07205

Signing Officer

Name
DIANE O'DONNELL
Title
President
Phone
9732820890
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DIANE O'DONNELL
Formed
1980
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
5
Employees
75
Volunteers
20

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Form X, Line 2

“Fundrasing expenses netted against revenue; items purchased for resale netted against sales proceeds”

Form X, Line 2

“The organizaiton accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2016.”

Raw XML AppendixShowing 400 of 475 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/OfficeExpensesGrp/TotalAmt096587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019613
IRS990/OtherAssetsTotalGrp/EOYAmt017109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243523
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3BANK FEES, MERCHANT FEE
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ProgramServicesAmt0379353
IRS990/OtherExpensesGrp/ProgramServicesAmt191539
IRS990/OtherExpensesGrp/ProgramServicesAmt249500
IRS990/OtherExpensesGrp/ProgramServicesAmt340480
IRS990/OtherExpensesGrp/TotalAmt0379353
IRS990/OtherExpensesGrp/TotalAmt191539
IRS990/OtherExpensesGrp/TotalAmt249500
IRS990/OtherExpensesGrp/TotalAmt341052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01524153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552495
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169967
IRS990/PayrollTaxesGrp/TotalAmt0172803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040779
IRS990/PrincipalOfficerNm0DIANE O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER/WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02630619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02630619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180940
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0911652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02900999
IRS990/PYRevenuesLessExpensesAmt045442
IRS990/PYSalariesCompEmpBnftPaidAmt02084719
IRS990/PYTotalExpensesAmt02996371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03041813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02630619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01720021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013730607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01720021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01720021
IRS990ScheduleA/TotalSupportAmt01721154
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350499
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0233720
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233720
IRS990ScheduleD/EquipmentGrp/BookValueAmt040397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341972
IRS990ScheduleD/ExpensesNotReportedAmt0395313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02970042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313821
IRS990ScheduleD/OtherExpensesIncludedAmt0161593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223621
IRS990ScheduleD/OtherRevenueAmt0161593
IRS990ScheduleD/RevenueNotReportedAmt0395313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03021407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZAITON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01617578
IRS990ScheduleD/TotalExpensesPerForm990Amt02970042
IRS990ScheduleD/TotalRevenuePerForm990Amt03021407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03416720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03365355
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DIANE O'DONNELLLONG HILL KENNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURIE HEEB DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038995
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt193167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD MEMBER IS ALSO A PAID EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLINIC EXECUTIVE DIRECTOR AND THE ASSOCIATION EXECUTIVE DIRECTOR ARE BOTH VOTING BOARD MEMBERS AND FAMILY RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS CONFLICTS AS THEY ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102546
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,139,878
Liabilities
$963,476
Net assets
$1,176,402
Revenue
$3,021,407
Expenses
$2,970,042
Net income
$51,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.15$1.82$5.46$5.52$0.06
2023Summary only. Only limited summary data is available for this year.$3.07$1.18$1.89$5.38$4.74$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.17$1.24$4.45$4.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.30$1.31$4.17$4.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.28$1.25$4.05$3.53$0.52
2019Summary only. Only limited summary data is available for this year.$1.67$0.94$0.73$3.45$3.74$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.90$1.09$3.47$3.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.83$1.23$3.31$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.96$1.18$3.02$2.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.01$1.13$3.04$3.00$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$1.09$1.08$2.93$2.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.11$1.06$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.06$1.02$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.72$0.84$2.07
Peer Organizations

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