Civic Intelligence

Yelp Br

990 • Fiscal year 2014 • EIN 27-1400528

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization Profilewww.yelpbr.com
402 North 4th StreetBaton Rouge, LA 70802

(225) 485-9200

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

228%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$63,020

Up $43,805 (+228%) from 2013

Net Assets

Up

$63,113

Up $63,922 (+7901%) from 2013

Liabilities

Down

-$93

Down $20,117 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin85th percentile

Revenue

Up

$198,245

Up $74,539 (+60%) from 2013

Expenses

Down

$133,898

Down $6,640 (-4.7%) from 2013

Net Income

Up

$64,347

Up $81,179 (+482%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2014

Assets$63,020
Liabilities-$93
Net Assets$63,113
Open 2014 Filing

Operations Trend

Revenue Growth88th 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 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

2014

Revenue$198,245
Expenses$133,898
Net Income$64,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$200,115
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,218$62,322▲ $45,104
Land, Buildings, and Equipment, Net$1,897$698▼ $1,199
Savings and Temporary Cash Investments$100$0▼ $100
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,215$63,020▲ $43,805
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,024$50▼ $19,974
Other Liabilities-$-143-
Total Liabilities$20,024$-93▼ $20,117
Net Assets / Fund Balance
Unrestricted Net Assets$-809$63,113▲ $63,922
Total Net Assets Fund Balance$-809$63,113▲ $63,922
Total Liabilities and Net Assets / Fund Balance$19,215$63,020▲ $43,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$698$5,296$5,994
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gracella SimmonsPresident
Ansley ZehnderDirector
Ashley TerritoDirector
Cindy BerggreenDirector
Donna JollyDirector
Hansel M HarlanDirector
Jennifer WaguespackDirector
Judy AtkinsonDirector
Julie BaxterDirector
Mary HesterDirector
Michael HackettDirector
Pam Picou ChenevertDirector
Renee SkinnerDirector
Sharon PerezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,350
Program Service Revenue
$23,535
Investment Income
$4
Other Revenue
$4,356
All Other Contributions
$170,350
Change in Net Assets
$64,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,120
Other Expenses$54,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,882--$72,882
Occupancy$12,118--$12,118
Insurance$6,590--$6,590
Payroll Taxes$6,238--$6,238
All Other Expenses$2,115$1,586-$3,701
Other Expenses$4,470$1,966-$1,966
Depreciation Depletion$1,199--$1,199
Office Expenses$807--$807
Information Technology-$491-$491
Advertising-$358-$358
Total Functional Expenses$129,497$4,401$0$133,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,204
Fundraising Direct Expenses$1,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$-143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Yelp Br
EIN
27-1400528
Phone
2254859200
Address
402 NORTH 4TH STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Gracella Simmons
Title
President
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Roy Hebert
Address
7938 Goodwood Blvd, Baton Rouge, LA 70806
Preparer
Roy Hebert
Phone
2259277555
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IRS990/OtherExpensesGrp/Desc0VETERINARY CARE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2DOG SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OtherExpensesGrp/ProgramServicesAmt015103
IRS990/OtherExpensesGrp/ProgramServicesAmt17975
IRS990/OtherExpensesGrp/ProgramServicesAmt24470
IRS990/OtherExpensesGrp/TotalAmt015103
IRS990/OtherExpensesGrp/TotalAmt17975
IRS990/OtherExpensesGrp/TotalAmt24470
IRS990/OtherExpensesGrp/TotalAmt31966
IRS990/OtherLiabilitiesGrp/EOYAmt0-143
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072882
IRS990/OtherSalariesAndWagesGrp/TotalAmt072882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06238
IRS990/PayrollTaxesGrp/TotalAmt06238
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083865
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053514
IRS990/PYOtherRevenueAmt016170
IRS990/PYProgramServiceRevenueAmt023671
IRS990/PYRevenuesLessExpensesAmt0-16832
IRS990/PYSalariesCompEmpBnftPaidAmt087024
IRS990/PYTotalExpensesAmt0140538
IRS990/PYTotalRevenueAmt0123706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0488960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488960
IRS990ScheduleA/TotalSupportAmt0490218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698
IRS990ScheduleD/TotalLiabilityAmt0-143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,020
Liabilities
-$93
Net assets
$63,113
Revenue
$198,245
Expenses
$133,898
Net income
$64,347
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