Civic Intelligence

Animalhouseproject

990EZ • Fiscal year 2019 • EIN 23-3098089

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

97th percentile

394%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$25,621

Up $20,436 (+394%) from 2018

Net Assets

Down

$4,998

Down $187 (-3.6%) from 2018

Liabilities

$20,623

No earlier filing loaded for comparison.

Revenue

Up

$197,089

Up $16,195 (+9.0%) from 2018

Expenses

Up

$197,276

Up $18,775 (+11%) from 2018

Net Income

Down

-$187

Down $2,580 (-108%) from 2018

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

2019

Assets$25,621
Liabilities$20,623
Net Assets$4,998

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

2019

Revenue$197,089
Expenses$197,276
Net Income-$187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$197,103
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. DURING 2019 THE NON-PROFIT HELPED 3,324 FAMILIES, 150 WERE NEW TO THE OUR ASSISTANCE PROGRAMS. WITH 3,610 DOGS AND 5,816 CATS BEING HELPED.$144,352$172,922
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
2020-11-16
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 8

OTHER INCOME 78 TOTAL 78

Form 990-ez, Part I, Line 10

Noncash contribution: 144,352 description of property: pet food/supply book value: 144,352 date of gift: 12/31/2019 relationship: none

Form 990-ez, Part I, Line 16

Expenses advertising 1,036 office expenses 5,163 internet & website design srv 930 travel 2,711 interest 996 insurance 2,465 automobile expense 302 bank charges 241 community & other events 505 contributions 873 dues & subscriptions 726 event exp - golf tourname 8,046 miscellaneous expenses 3,007 rental - equipment 5,219 repairs & maintenance 879 supplies 549 non-investment depreciation 4,659 total 38,307

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,475 1,925 vehicles 0 23,295 accumulated depreciation 0 0 less accumulated depreciation 0 4,659 total 1,475 20,561

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 20,623

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. During 2019 the non-profit helped 3,324 families, 150 were new to the our assistance programs. With 3,610 dogs and 5,816 cats being helped.

Raw XML Appendix147 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 78 TOTAL 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTION: 144,352 DESCRIPTION OF PROPERTY: PET FOOD/SUPPLY BOOK VALUE: 144,352 DATE OF GIFT: 12/31/2019 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 1,036 OFFICE EXPENSES 5,163 INTERNET & WEBSITE DESIGN SRV 930 TRAVEL 2,711 INTEREST 996 INSURANCE 2,465 AUTOMOBILE EXPENSE 302 BANK CHARGES 241 COMMUNITY & OTHER EVENTS 505 CONTRIBUTIONS 873 DUES & SUBSCRIPTIONS 726 EVENT EXP - GOLF TOURNAME 8,046 MISCELLANEOUS EXPENSES 3,007 RENTAL - EQUIPMENT 5,219 REPAIRS & MAINTENANCE 879 SUPPLIES 549 NON-INVESTMENT DEPRECIATION 4,659 TOTAL 38,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 1,475 1,925 VEHICLES 0 23,295 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 4,659 TOTAL 1,475 20,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 0 20,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6DONATED 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. DURING 2019 THE NON-PROFIT HELPED 3,324 FAMILIES, 150 WERE NEW TO THE OUR ASSISTANCE PROGRAMS. WITH 3,610 DOGS AND 5,816 CATS BEING HELPED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PULKOWSKI CPA
ReturnHeader/ReturnTs02020-11-16T21:04:58-06:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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