Civic Intelligence

Yelp Br

990EZ • Fiscal year 2011 • EIN 27-1400528

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profilewww.yelpbr.com
402 North 4th Street70802
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$18,052

No earlier filing loaded for comparison.

Net Assets

$10,738

No earlier filing loaded for comparison.

Liabilities

$7,314

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

$149,442

No earlier filing loaded for comparison.

Expenses

$170,603

No earlier filing loaded for comparison.

Net Income

-$21,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $18,052Liabilities 2011: $7,314Net Assets 2011: $10,7382011Assets 2013: $19,215Liabilities 2013: $20,024Net Assets 2013: -$8092013Assets 2014: $63,020Liabilities 2014: -$93Net Assets 2014: $63,1132014Assets 2015: $15,694Liabilities 2015: $73Net Assets 2015: $15,6212015Assets 2016: $86,082Net Assets 2016: $86,0822016Assets 2017: $95,837Net Assets 2017: $95,8372017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$18,052
Liabilities$7,314
Net Assets$10,738
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $149,442Expenses 2011: $170,603Net Income 2011: -$21,1612011Revenue 2013: $123,706Expenses 2013: $140,538Net Income 2013: -$16,8322013Revenue 2014: $198,245Expenses 2014: $133,898Net Income 2014: $64,3472014Revenue 2015: $130,779Expenses 2015: $178,271Net Income 2015: -$47,4922015Revenue 2016: $149,935Expenses 2016: $79,474Net Income 2016: $70,4612016Revenue 2017: $102,307Expenses 2017: $92,552Net Income 2017: $9,7552017Revenue 2018: $13,601Expenses 2018: $109,438Net Income 2018: -$95,8372018

Highlighted filing

2011

Revenue$149,442
Expenses$170,603
Net Income-$21,161
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Yelp!BR is a nonprofit animal welfare organization that is committed to ending euthanasia of healthy and treatable companion animals in the Greater Baton Rouge Area by addressing pet overpopulation and animal suffering through education and appropriate action and providing care to animals in need by enhancing adoption and foster rates.

Filing and Contact Details

Filer

EIN
27-1400528
Raw XML Appendix325 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/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA RANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY MORGANTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHELE ROME
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL HACKETT
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IRS990EZ/PrimaryExemptPurpose0Yelp!BR is a nonprofit animal welfare organization that is committed to ending euthanasia of healthy and treatable companion animals in the Greater Baton Rouge Area by addressing pet overpopulation and animal suffering through education and appropriate action and providing care to animals in need by enhancing adoption and foster rates.
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3517 Accounts Payable and Accrued Expenses - Ending $7314
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $105
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $5494 Automobiles - Ending $4295
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS EXPENSES $-153
IRS990ScheduleO/GeneralExplanation/Explanation4DOG FOOD $15
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $24
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTING SOFTWARE $99
IRS990ScheduleO/GeneralExplanation/Explanation7VAN EXPENSES $355
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IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $1020
IRS990ScheduleO/GeneralExplanation/Explanation11BOARDING FEES $1840
IRS990ScheduleO/GeneralExplanation/Explanation12OTHER COSTS $4058
IRS990ScheduleO/GeneralExplanation/Explanation13ADOPTION EXPENSES $6712
IRS990ScheduleO/GeneralExplanation/Explanation14REPAIRS AND MAINTENANCE $8154
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IRS990ScheduleO/GeneralExplanation/Explanation20Information Technology $464
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $3635
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
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IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1003
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IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271400528
ReturnHeader/Filer/Name/BusinessNameLine10YELP BR
ReturnHeader/Filer/NameControl0YELP
ReturnHeader/Filer/Phone02254859200
ReturnHeader/Filer/USAddress/AddressLine10402 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0CAROLYN MARTIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roy Hebert
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107938 Goodwood Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070806
ReturnHeader/Preparer/Name0ROY HEBERT
ReturnHeader/Preparer/Phone02259277555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T11:48:45-08:00

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,052
Liabilities
$7,314
Net assets
$10,738
Revenue
$149,442
Expenses
$170,603
Net income
-$21,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.14$1.09$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.02$0.93$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.50$0.79$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.31$1.78$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.98$1.34$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$1.24$1.41$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.49$1.71$0.21