Civic Intelligence

Animalhouseproject

990EZ • Fiscal year 2017 • EIN 23-3098089

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1055 S Hanover StreetPottstown, PA 19465

(484) 558-0467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$2,792

No earlier filing loaded for comparison.

Net Assets

$2,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$155,011

No earlier filing loaded for comparison.

Expenses

$163,665

No earlier filing loaded for comparison.

Net Income

-$8,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $2,792Net Assets 2017: $2,7922017Assets 2018: $5,185Net Assets 2018: $5,1852018Assets 2019: $25,621Liabilities 2019: $20,623Net Assets 2019: $4,9982019Assets 2020: $24,859Liabilities 2020: $16,748Net Assets 2020: $8,1112020Assets 2021: $59,107Liabilities 2021: $19,109Net Assets 2021: $39,9982021Assets 2022: $123,744Liabilities 2022: $15,142Net Assets 2022: $108,6022022Assets 2023: $220,733Liabilities 2023: $33,503Net Assets 2023: $187,2302023Assets 2024: $272,663Liabilities 2024: $23,090Net Assets 2024: $249,5732024

Highlighted filing

2017

Assets$2,792
Liabilities-
Net Assets$2,792

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $155,011Expenses 2017: $163,665Net Income 2017: -$8,6542017Revenue 2018: $180,894Expenses 2018: $178,501Net Income 2018: $2,3932018Revenue 2019: $197,089Expenses 2019: $197,276Net Income 2019: -$1872019Revenue 2020: $133,899Expenses 2020: $128,103Net Income 2020: $5,7962020Revenue 2021: $211,459Expenses 2021: $179,572Net Income 2021: $31,8872021Revenue 2022: $208,979Expenses 2022: $140,375Net Income 2022: $68,6042022Revenue 2023: $412,622Expenses 2023: $333,994Net Income 2023: $78,6282023Revenue 2024: $782,700Expenses 2024: $720,357Net Income 2024: $62,3432024

Highlighted filing

2017

Revenue$155,011
Expenses$163,665
Net Income-$8,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$155,011
Mission and Program Overview

Mission

The mission is to help companion pets stay at home and out of animal shelters by providing donated pet food and pet care services to pet families in financial need. We service families facing financial crisis in the 5 county area of pennsylvania. At times, we are the last option for families to keep their companion pets at home. In addition to providing companion pets food, we help financially stressed rescues who are having a difficult time obtaining pet food. The organization has a core group of 15 volunteers that volunteers each about 10-15 hours per month with an overall group of about 30 that volunteers an additional 3-4 hours per month each. The organization also has larger corporate donators that add to the organization's volunteer base by allowing their employee's to sign up with the organization as part of the company's annual volunteer days. These corporate volunteers contribute around 4 hours each and come from various corporations such as liberty mutual, merck pharmaceutica

The mission is to help companion pets stay at home and out of animal shelters by providing donated pet food and pet care services to pet families in financial need. We service families facing financial crisis in eastern berks, chester, and western montgomery counties of pennsylvania. At times, we are the last option for families to keep their companion pets at home. The organization has a core group of 15 volunteers that volunteers each about 10-15 hours per month with an overall group of about 30 that volunteers an additional 3-4 hours per month each. The organization also has larger corporate donators that add to the organization's volunteer base by allowing their employee's to sign up with the organization as part of the company's annual volunteer days. These corporate volunteers contribute around 4 hours each and come from various corporations such as liberty mutual, merck pharmaceuticals, petsmart, state farm, the hill school, traffic planning, etc.

Program Services

DescriptionGrantsExpenses
DONATED PET FOOD & CARE ITEMS: DRY AND CANNED DOG, CAT, BIRD, FISH, REPTILE AND SMALL ANIMAL FOOD. WHEN AVAILABLE, WE ALSO OFFER TREATS, TOYS, LITTER, BEDDING, FLEA/TICK TREATMENTS, AND GROOMING SUPPLIES. VETERINARY ASSISTANCE PROGRAM: SPAYING, NEUTERING AND LOW COST VACCINATION OF PANTRY CLIENTS' PETS. ASSISTANCE WITH PET PLACEMENT: WE ARE NOT A RESCUE, AND CANNOT HOUSE ANY ANIMALS. OUR GOAL IS TO KEEP PETS AT HOME AND OUT OF SHELTERS.$124,898$157,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYBETH YANNESSAPresidentPT$0--
NINA FRANGIEHVice Pres &-$0--
STEVEN WEZELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Animal House Project
EIN
23-3098089
Phone
4845580467
Address
1055 S HANOVER STREET, POTTSTOWN, PA 19465

Signing Officer

Name
Marybeth Yannessa
Title
President
Phone
6103236990
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James J Pulkowski CPA Pa
Address
1219 MILLENNIUM PKWY STE 120, BRANDON, FL 33511-3894
Preparer
James J Pulkowski CPA
Phone
8133152539
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Noncash contribution: 124,898 description of property: pet food/supply book value: 124,898 date of gift: 12/31/2017 relationship: none

Form 990-ez, Part I, Line 16

Sales of inventory cost of goods sold 10,232 expenses advertising 704 promotional costs 36 office expenses 2,766 travel 268 insurance 5,011 bank charges 45 community & other events 1,611 dues & subscriptions 377 miscellaneous expenses 2,976 rental - equipment 4,177 repairs & maintenance 3,946 supplies 2,127 total 34,276

Form 990-ez, Part III

The mission is to help companion pets stay at home and out of animal shelters by providing donated pet food and pet care services to pet families in financial need. We service families facing financial crisis in eastern berks, chester, and western montgomery counties of pennsylvania. At times, we are the last option for families to keep their companion pets at home. The organization has a core group of 15 volunteers that volunteers each about 10-15 hours per month with an overall group of about 30 that volunteers an additional 3-4 hours per month each. The organization also has larger corporate donators that add to the organization's volunteer base by allowing their employee's to sign up with the organization as part of the company's annual volunteer days. These corporate volunteers contribute around 4 hours each and come from various corporations such as liberty mutual, merck pharmaceuticals, petsmart, state farm, the hill school, traffic planning, etc.

Form 990-ez, Part III, Line 28

Donated pet food & care items: dry and canned dog, cat, bird, fish, reptile and small animal food. When available, we also offer treats, toys, litter, bedding, flea/tick treatments, and grooming supplies. Veterinary assistance program: spaying, neutering and low cost vaccination of pantry clients' pets. Assistance with pet placement: we are not a rescue, and cannot house any animals. Our goal is to keep pets at home and out of shelters.

Raw XML Appendix127 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO HELP COMPANION PETS STAY AT HOME AND OUT OF ANIMAL SHELTERS BY PROVIDING DONATED PET FOOD AND PET CARE SERVICES TO PET FAMILIES IN FINANCIAL NEED. WE SERVICE FAMILIES FACING FINANCIAL CRISIS IN EASTERN BERKS, CHESTER, AND WESTERN MONTGOMERY COUNTIES OF PENNSYLVANIA. AT TIMES, WE ARE THE LAST OPTION FOR FAMILIES TO KEEP THEIR COMPANION PETS AT HOME. THE ORGANIZATION HAS A CORE GROUP OF 15 VOLUNTEERS THAT VOLUNTEERS EACH ABOUT 10-15 HOURS PER MONTH WITH AN OVERALL GROUP OF ABOUT 30 THAT VOLUNTEERS AN ADDITIONAL 3-4 HOURS PER MONTH EACH. THE ORGANIZATION ALSO HAS LARGER CORPORATE DONATORS THAT ADD TO THE ORGANIZATION'S VOLUNTEER BASE BY ALLOWING THEIR EMPLOYEE'S TO SIGN UP WITH THE ORGANIZATION AS PART OF THE COMPANY'S ANNUAL VOLUNTEER DAYS. THESE CORPORATE VOLUNTEERS CONTRIBUTE AROUND 4 HOURS EACH AND COME FROM VARIOUS CORPORATIONS SUCH AS LIBERTY MUTUAL, MERCK PHARMACEUTICALS, PETSMART, STATE FARM, THE HILL SCHOOL, TRAFFIC PLANNING, ETC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 124,898 DESCRIPTION OF PROPERTY: PET FOOD/SUPPLY BOOK VALUE: 124,898 DATE OF GIFT: 12/31/2017 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES OF INVENTORY COST OF GOODS SOLD 10,232 EXPENSES ADVERTISING 704 PROMOTIONAL COSTS 36 OFFICE EXPENSES 2,766 TRAVEL 268 INSURANCE 5,011 BANK CHARGES 45 COMMUNITY & OTHER EVENTS 1,611 DUES & SUBSCRIPTIONS 377 MISCELLANEOUS EXPENSES 2,976 RENTAL - EQUIPMENT 4,177 REPAIRS & MAINTENANCE 3,946 SUPPLIES 2,127 TOTAL 34,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION IS TO HELP COMPANION PETS STAY AT HOME AND OUT OF ANIMAL SHELTERS BY PROVIDING DONATED PET FOOD AND PET CARE SERVICES TO PET FAMILIES IN FINANCIAL NEED. WE SERVICE FAMILIES FACING FINANCIAL CRISIS IN EASTERN BERKS, CHESTER, AND WESTERN MONTGOMERY COUNTIES OF PENNSYLVANIA. AT TIMES, WE ARE THE LAST OPTION FOR FAMILIES TO KEEP THEIR COMPANION PETS AT HOME. THE ORGANIZATION HAS A CORE GROUP OF 15 VOLUNTEERS THAT VOLUNTEERS EACH ABOUT 10-15 HOURS PER MONTH WITH AN OVERALL GROUP OF ABOUT 30 THAT VOLUNTEERS AN ADDITIONAL 3-4 HOURS PER MONTH EACH. THE ORGANIZATION ALSO HAS LARGER CORPORATE DONATORS THAT ADD TO THE ORGANIZATION'S VOLUNTEER BASE BY ALLOWING THEIR EMPLOYEE'S TO SIGN UP WITH THE ORGANIZATION AS PART OF THE COMPANY'S ANNUAL VOLUNTEER DAYS. THESE CORPORATE VOLUNTEERS CONTRIBUTE AROUND 4 HOURS EACH AND COME FROM VARIOUS CORPORATIONS SUCH AS LIBERTY MUTUAL, MERCK PHARMACEUTICALS, PETSMART, STATE FARM, THE HILL SCHOOL, TRAFFIC PLANNING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED PET FOOD & CARE ITEMS: DRY AND CANNED DOG, CAT, BIRD, FISH, REPTILE AND SMALL ANIMAL FOOD. WHEN AVAILABLE, WE ALSO OFFER TREATS, TOYS, LITTER, BEDDING, FLEA/TICK TREATMENTS, AND GROOMING SUPPLIES. VETERINARY ASSISTANCE PROGRAM: SPAYING, NEUTERING AND LOW COST VACCINATION OF PANTRY CLIENTS' PETS. ASSISTANCE WITH PET PLACEMENT: WE ARE NOT A RESCUE, AND CANNOT HOUSE ANY ANIMALS. OUR GOAL IS TO KEEP PETS AT HOME AND OUT OF SHELTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBETH YANNESSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103236990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL HOUSE PROJECT
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ReturnHeader/Filer/EIN0233098089
ReturnHeader/Filer/PhoneNum04845580467
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 S HANOVER STREET
ReturnHeader/Filer/USAddress/CityNm0POTTSTOWN
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ReturnHeader/FilingSecurityInformation/IPTm014:06:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262767770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J PULKOWSKI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 MILLENNIUM PKWY STE 120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335113894
ReturnHeader/PreparerPersonGrp/PhoneNum08133152539
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PULKOWSKI CPA
ReturnHeader/ReturnTs02018-11-15T15:06:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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