Civic Intelligence

Yelp Br

990EZ • Fiscal year 2012 • EIN 27-1400528

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 20, 2013

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,171

Down $1,881 (-10%) from 2011

Net Assets

Up

$16,023

Up $5,285 (+49%) from 2011

Liabilities

Down

$148

Down $7,166 (-98%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$181,262

Up $31,820 (+21%) from 2011

Expenses

Up

$177,068

Up $6,465 (+3.8%) from 2011

Net Income

Up

$4,194

Up $25,355 (+120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 2012: $16,171Liabilities 2012: $148Net Assets 2012: $16,0232012Assets 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

2012

Assets$16,171
Liabilities$148
Net Assets$16,023
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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 2012: $181,262Expenses 2012: $177,068Net Income 2012: $4,1942012Revenue 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

2012

Revenue$181,262
Expenses$177,068
Net Income$4,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 20, 2013
Return Version
2012v2.0
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 Appendix242 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/PersonName2TRACY MORGANTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHELE ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA JOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL HACKETT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHEILA KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ART FESMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKE BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04400
IRS990EZ/OtherAssetsTotal/EOY03096
IRS990EZ/OtherChangesInNetAssets01091
IRS990EZ/OtherExpensesTotal062460
IRS990EZ/OtherRevenueTotal0383
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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.
IRS990EZ/PrintingPublicationsPostage091
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IRS990EZ/SpecialEventsNetIncomeLoss057290
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 NORTH 4TH STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0708025506
IRS990EZ/TheBooksAreInCareOf/NamePerson0TY MCMAINS
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IRS990EZ/TotalExpenses0177068
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.yelpbr.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070295
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IRS990ScheduleG/EventsInformation/NameOfEvent10MULTIPLE FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary057290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106714
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $7314 Accounts Payable and Accrued Expenses - Ending $148
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $105 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $4295 Automobiles - Ending $3096
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $101
IRS990ScheduleO/GeneralExplanation/Explanation4DOG FOOD $167
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $433
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER COSTS $1180
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS EXPENSES $1202
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT SERVICES $1984
IRS990ScheduleO/GeneralExplanation/Explanation9VAN EXPENSES $2103
IRS990ScheduleO/GeneralExplanation/Explanation10ADOPTION EXPENSES $11084
IRS990ScheduleO/GeneralExplanation/Explanation11DOG SUPPLIES $15231
IRS990ScheduleO/GeneralExplanation/Explanation12VETERINARY CARE $20395
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $6182
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $1199
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $200
IRS990ScheduleO/GeneralExplanation/Explanation16Information Technology $730
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $269
IRS990ScheduleO/GeneralExplanation/Explanation18MISCELLANEOUS $383
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-07-20
ReturnHeader/Officer/Name0TY MCMAINS
ReturnHeader/Officer/Title0Vice President
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-20T09:00:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,171
Liabilities
$148
Net assets
$16,023
Revenue
$181,262
Expenses
$177,068
Net income
$4,194
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.81$1.77$0.04
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