Civic Intelligence

Yelp Br

990EZ • Fiscal year 2017 • EIN 27-1400528

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$95,837

Up $9,755 (+11%) from 2016

Net Assets

Up

$95,837

Up $9,755 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,307

Down $47,628 (-32%) from 2016

Expenses

Up

$92,552

Up $13,078 (+16%) from 2016

Net Income

Down

$9,755

Down $60,706 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$95,837
Liabilities-
Net Assets$95,837

Operations Trend

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

2017

Revenue$102,307
Expenses$92,552
Net Income$9,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$106,923
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.$88,107-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON PEREZDirector-$0--
HANSEL M HARLANDirector-$0--
DEBBIE DAVENPORTSecretary-$0--
PAM PICOU CHENEVERTDirector-$0--
GRACELLA SIMMONSDirector-$0--
ELISSA E O'NEALTreasurer-$0--
CLAIRE MELEBECKDirector-$0--
CINDY BERGGREENPresident-$0--
JULIE LOFTINVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundraising Events$39,678$39,678$4,616$35,062
Total Events$39,678$39,678$4,616$35,062
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
2018-04-30
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 $843

Other Expenses.1002

Office Expenses $5124

Other Expenses.1003

Information Technology $159

Other Expenses.1005

Travel $58

Other Expenses.1012

Insurance $1993

Other Expenses.1

VETERINARY CARE $42683

Other Expenses.2

DOG SUPPLIES $3429

Other Expenses.3

BOARDING FEES $2480

Other Expenses.4

Payroll service fees $1817

Other Expenses.6

VAN EXPENSES $409

Other Expenses.7

BANK CHARGES $227

Other Expenses.8

ANNUAL REPORT $50

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY CARE $42683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG SUPPLIES $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARDING FEES $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEES $1817
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $227
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BERGGREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720852262
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07938 Goodwood Blvd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259277555
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T15:05:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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