Civic Intelligence

People for Animals Inc.

990 • Fiscal year 2018 • EIN 22-2331492

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

96th percentile

0.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$153,330

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

4.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,990,699

Down $60,514 (-3.0%) from 2017

Net Assets

Down

$1,092,728

Down $133,391 (-11%) from 2017

Liabilities

Up

$897,971

Up $72,877 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$3,469,824

Up $160,257 (+4.8%) from 2017

Expenses

Up

$3,603,215

Up $343,365 (+11%) from 2017

Net Income

Down

-$133,391

Down $183,108 (-368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,990,699
Liabilities$897,971
Net Assets$1,092,728
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$3,469,824
Expenses$3,603,215
Net Income-$133,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,623,033
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$1,529,228$1,488,264▼ $40,964
Accounts Receivable$96,118$189,172▲ $93,054
Savings and Temporary Cash Investments$254,738$123,984▼ $130,754
Cash and Non-Interest-Bearing Accounts$48,271$76,379▲ $28,108
Prepaid Expenses and Deferred Charges$39,765$59,620▲ $19,855
Inventories for Sale or Use$68,487$53,280▼ $15,207
Total Assets$2,051,213$1,990,699▼ $60,514
Other Assets Total$14,606--
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,549$499,720▼ $71,829
Accounts Payable and Accrued Expenses$253,545$398,251▲ $144,706
Total Liabilities$825,094$897,971▲ $72,877
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,973$1,064,200▼ $32,773
Temporarily Rstr Net Assets$129,146$28,528▼ $100,618
Total Net Assets Fund Balance$1,226,119$1,092,728▼ $133,391
Total Liabilities and Net Assets / Fund Balance$2,051,213$1,990,699▼ $60,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,136$323,363$1,350,499
Equipment$10,002$384,072$394,074
Land$313,821-$313,821
Other Land Buildings$137,305$107,445$244,750
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris BielyVeterinarianFT$153,330$153,330
David CromanDirector Verterinary SvcFT$118,725$118,725
Lisa H LevinVeterinarianFT$107,129$107,129
Laurie HeebSecretaryFT$91,923$91,923
Jane GuillaumePresident and EdFT$77,916$77,916
Kevin MooreTreasurerPT$62,000$62,000
DIANE O'DONNELLVP to May 2018PT$9,880$9,880

Board Members and Trustees

NameTitle
Bryan KortisBoard Member
Linda NardoneBoard Member
Susan RichmondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$235,681
Program Service Revenue
$3,219,710
Investment Income
$706
Other Revenue
$13,727
All Other Contributions
$235,681
Change in Net Assets
$-133,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,881
Total Revenue per Audited Statements
$3,676,705
Total Revenue per Form 990
$3,469,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,494,015
Other Expenses$1,109,200
Total Fundraising Expense$11,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,728$28,481$7,721$1,455,930
Current Officers, Directors, Trustees, and Key Employees$638,019--$638,019
Other Employee Benefits$196,294$4,818$832$201,944
Payroll Taxes$194,417$2,972$733$198,122
Occupancy$128,317--$128,317
Depreciation Depletion$88,121$8,715-$96,836
Travel$59,253--$59,253
Office Expenses$50,503$2,785-$53,288
All Other Expenses$25,907-$2,006$27,913
Information Technology$26,346--$26,346
Other Expenses$16,188$3,593$214$19,781
Fees for Services Accounting-$16,000-$16,000
Advertising$5,008--$5,008
Insurance$2,700$1,565-$4,265
Fees for Services Legal-$1,444-$1,444
Total Functional Expenses$3,520,501$71,208$11,506$3,603,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,810,096
Expenses per Audited Statements$3,603,215
Total Expenses per Form 990$3,603,215
Expenses Not Reported on Form 990$206,881
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,790
Fundraising Direct Expenses$742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events-direct Mail$6,790$6,790$742$6,048
Total Events$6,790$6,790$742$6,048
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 MemberVendorNo$9,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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. Board members susan richmond and bryan kortis are married”

Form 990, Part VI, Section B, Line 11B

“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
Jane Guillaume
Title
President and Executive Director
Phone
9732820890
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Guillaume
Formed
1980
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
77
Volunteers
26

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events shown net of expenses cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold special events shown net of expenses”

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.”

Raw XML AppendixShowing 400 of 511 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/TitleTxt0VP TO MAY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND ED
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VETERINARIAN
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128317
IRS990/OccupancyGrp/TotalAmt0128317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02785
IRS990/OfficeExpensesGrp/ProgramServicesAmt050503
IRS990/OfficeExpensesGrp/TotalAmt053288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201944
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES, MERCHANT FEE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13593
IRS990/OtherExpensesGrp/ProgramServicesAmt0474089
IRS990/OtherExpensesGrp/ProgramServicesAmt1121423
IRS990/OtherExpensesGrp/ProgramServicesAmt274188
IRS990/OtherExpensesGrp/ProgramServicesAmt316188
IRS990/OtherExpensesGrp/TotalAmt0474089
IRS990/OtherExpensesGrp/TotalAmt1121423
IRS990/OtherExpensesGrp/TotalAmt275237
IRS990/OtherExpensesGrp/TotalAmt319781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07679
IRS990/OtherRevenueTotalAmt07679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01419728
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194417
IRS990/PayrollTaxesGrp/TotalAmt0198122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059620
IRS990/PrincipalOfficerNm0JANE GUILLAUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER/WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03143286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03143286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176424
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/ExpenseAmt0121291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt01025410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02856351
IRS990/PYRevenuesLessExpensesAmt049717
IRS990/PYSalariesCompEmpBnftPaidAmt02234440
IRS990/PYTotalExpensesAmt03259850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03309567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03150965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040465275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01737703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737703
IRS990ScheduleA/TotalSupportAmt02160973
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01027136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350499
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053672
IRS990ScheduleD/DonatedServicesUseFcltsAmt053672
IRS990ScheduleD/EquipmentGrp/BookValueAmt010002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394074
IRS990ScheduleD/ExpensesNotReportedAmt0206881
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03603215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313821
IRS990ScheduleD/OtherExpensesIncludedAmt0153209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244750
IRS990ScheduleD/OtherRevenueAmt0153209
IRS990ScheduleD/RevenueNotReportedAmt0206881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03469824
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS SHOWN NET OF EXPENSES COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD SPECIAL EVENTS SHOWN NET OF EXPENSES
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.
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/TotalBookValueLandBuildingsAmt01488264
IRS990ScheduleD/TotalExpensesPerForm990Amt03603215
IRS990ScheduleD/TotalRevenuePerForm990Amt03469824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03676705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03810096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS-DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0742
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRIS BIELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VETERINARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,990,699
Liabilities
$897,971
Net assets
$1,092,728
Revenue
$3,469,824
Expenses
$3,603,215
Net income
-$133,391
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
2018Detailed filing. Detailed filing data is available for this year.$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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