Civic Intelligence

Yelp Br

990EZ • Fiscal year 2016 • EIN 27-1400528

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.yelpbr.com
58375 Elm StreetPlaquemine, LA 70764

(225) 485-9200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

449%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,082

Up $70,388 (+449%) from 2015

Net Assets

Up

$86,082

Up $70,461 (+451%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$149,935

Up $19,156 (+15%) from 2015

Expenses

Down

$79,474

Down $98,797 (-55%) from 2015

Net Income

Up

$70,461

Up $117,953 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$86,082
Liabilities-
Net Assets$86,082
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$149,935
Expenses$79,474
Net Income$70,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$151,065
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.

Program Services

DescriptionGrantsExpenses
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.$75,673-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON PEREZDirector-$0--
MEREDITH HOUSETreasurer-$0--
HANSEL M HARLANDirector-$0--
DEBBIE DAVENPORTDirector-$0--
PAM PICOU CHENEVERTDirector-$0--
GRACELLA SIMMONSDirector-$0--
ELISSA E O'NEALDirector-$0--
CLAIRE MELEBECKSecretary-$0--
DANIEL SLATTERYDirector-$0--
CINDY BERGGREENPresident-$0--
JULIE LOFTINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundraising Events$44,404$44,404$1,130$43,274
Total Events$44,404$44,404$1,130$43,274
Filing and Contact Details

Filer

Filer Name
Yelp Br
EIN
27-1400528
Phone
2254859200
Address
58375 ELM STREET, PLAQUEMINE, LA 70764

Signing Officer

Name
Cindy Berggreen
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Roy Hebert
Address
7938 Goodwood Blvd, Baton Rouge, LA 70806
Preparer
Roy Hebert
Phone
2259277555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $260”

Other Expenses.1002

“Office Expenses $3304”

Other Expenses.1003

“Information Technology $253”

Other Expenses.1012

“Insurance $3756”

Other Expenses.1

“VETERINARY CARE $29163”

Other Expenses.2

“DOG SUPPLIES $2951”

Other Expenses.3

“Payroll service fees $1945”

Other Expenses.4

“BOARDING FEES $790”

Other Expenses.5

“STORAGE $740”

Other Expenses.6

“BANK CHARGES $256”

Other Expenses.9

“ANNUAL REPORT $30”

Other Assets.1005

“Accounts Receivable - Beginning $56 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $73 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix210 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAQUEMINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANSEL M HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM PICOU CHENEVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACELLA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELISSA E O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAIRE MELEBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CINDY BERGGREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIE LOFTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056
IRS990EZ/OtherExpensesTotalAmt043448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Yelp!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/PrintingPublicationsPostageAmt0204
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075673
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083865
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515440
IRS990ScheduleA/TotalSupportAmt0515909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY CARE $29163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG SUPPLIES $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE FEES $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARDING FEES $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $56 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $73 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BERGGREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELP BR
ReturnHeader/Filer/BusinessNameControlTxt0YELP
ReturnHeader/Filer/EIN0271400528
ReturnHeader/Filer/PhoneNum02254859200
ReturnHeader/Filer/USAddress/AddressLine1Txt058375 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0PLAQUEMINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Hebert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07938 Goodwood Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259277555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY HEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T13:33:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,082
Liabilities
-
Net assets
$86,082
Revenue
$149,935
Expenses
$79,474
Net income
$70,461
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
2016Detailed filing. Detailed filing data is available for this year.$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