Civic Intelligence

Love Animals

990 • Fiscal year 2016 • EIN 45-4102147

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profilewww.loveanimals.org
Independence Plaza 1001 16th StreetDenver, CO 80265

(303) 517-0990

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

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

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$80,933

Down $162,443 (-67%) from 2015

Net Assets

Down

$78,371

Down $111,151 (-59%) from 2015

Liabilities

Down

$2,562

Down $51,292 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$491,137

Down $349,164 (-42%) from 2015

Expenses

Down

$602,288

Down $223,165 (-27%) from 2015

Net Income

Down

-$111,151

Down $125,999 (-849%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2013: $90,467Liabilities 2013: $9,947Net Assets 2013: $80,5202013Assets 2014: $228,520Liabilities 2014: $53,846Net Assets 2014: $174,6742014Assets 2015: $243,376Liabilities 2015: $53,854Net Assets 2015: $189,5222015Assets 2016: $80,933Liabilities 2016: $2,562Net Assets 2016: $78,3712016Assets 2017: $53,332Liabilities 2017: $31,442Net Assets 2017: $21,8902017

Highlighted filing

2016

Assets$80,933
Liabilities$2,562
Net Assets$78,371
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $203,779Expenses 2013: $163,103Net Income 2013: $40,6762013Revenue 2014: $637,328Expenses 2014: $543,174Net Income 2014: $94,1542014Revenue 2015: $840,301Expenses 2015: $825,453Net Income 2015: $14,8482015Revenue 2016: $491,137Expenses 2016: $602,288Net Income 2016: -$111,1512016Revenue 2017: $211,080Expenses 2017: $267,561Net Income 2017: -$56,4812017

Highlighted filing

2016

Revenue$491,137
Expenses$602,288
Net Income-$111,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$491,137
Mission and Program Overview

Mission

Love Animals is a crowdfunding website that helps animal welfare and wildlife conservation non-profits connect with micro-donors to raise money for critically needed projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,482$39,062▼ $37,420
Cash and Non-Interest-Bearing Accounts$159,662$37,906▼ $121,756
Accounts Receivable$6,762$3,477▼ $3,285
Prepaid Expenses and Deferred Charges$470$488▲ $18
Total Assets$243,376$80,933▼ $162,443
Liabilities
Deferred Revenue$40,835--
Accounts Payable and Accrued Expenses$13,019$2,562▼ $10,457
Total Liabilities$53,854$2,562▼ $51,292
Net Assets / Fund Balance
Unrestricted Net Assets$189,522$78,371▼ $111,151
Total Net Assets Fund Balance$189,522$78,371▼ $111,151
Total Liabilities and Net Assets / Fund Balance$243,376$80,933▼ $162,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,062$9,120$48,182
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah TimmsPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Betsy Banks SaulDirector
John Spike BuckleyDirector
Lynn HowesDirector
Ronald HendrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$527,284
Program Service Revenue
$0
Investment Income
$-36,147
Other Revenue
$0
All Other Contributions
$527,284
Change in Net Assets
$-111,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,928
Other Expenses$88,154
Salaries, Compensation, and Employee Benefits$35,206
Total Fundraising Expense$17,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$478,928--$478,928
Current Officers, Directors, Trustees, and Key Employees$16,250$3,250$13,000$32,500
Advertising$18,277--$18,277
Fees for Services Accounting-$15,889-$15,889
Other Expenses$13,659$1,952$70$13,659
Depreciation Depletion$9,542$1,272$1,908$12,722
All Other Expenses$6,586$4,879-$11,465
Fees for Services Other$8,781--$8,781
Insurance$2,816$368$582$3,766
Payroll Taxes$2,678$28-$2,706
Total Functional Expenses$557,522$27,638$17,128$602,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Last Chance RanchQuakertown, PA501c3-$40,272
Houston Humane SocietyHouston, TX501c3-$38,192
Cat Care SocietyDenver, CO501c3-$22,123
Pets ForeverFort Collins, CO501c3-$17,298
Animal Aid IncOakland Park, FL501c3-$16,692
Schnauzer Love Rescue IncBirmingham, AL501c3-$15,270
Jane Goodall InstituteVienna, VA501c3-$12,835
Friends Of Austin Animal CenterAustin, TX501c3-$12,492
Greyhound Adoption CenterEl Cajon, CA501c3-$12,122
Black Dog Animal Rescue IncCheyenne, WY501c3-$11,114
Fort Collins Cat RescueFort Collins, CO501c3-$9,724
International Street Dog FoundationWadsworth, IL501c3-$9,134
Noahs Ark Animal WelfareTrinidad, CO501c3-$8,748
Humane Society of the US-Prairie DoBar Harbor, ME501c3-$7,672
Animal Shelter AssistanceGoleta, CA501c3-$7,274
Paws ShelterDripping Springs, TX501c3-$6,650
Denver Animal FoundationDenver, CO501c3-$5,911
Marshfield Area Pet ShelterMarshfield, WI501c3-$5,452
Wildlife Rescue CenterBallwin, MO501 c3-$5,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Two directors are father/daughter-in-law.”

Form 990 governing body review Part VI line 11

“The Form 990 and all statements were emailed to each of the directors for their review and questions prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The board is reminded of the policies. Each board member is asked on a regular basis to confirm receipt of the Conflict of Interest Policy and to disclose any conflicts of interest as they come up.”

CEO executive director top management comp Part VI line 15A

“The compensation package for the president was reviewed and approved by the remaining directors of the organization after a detailed review of compensation levels for comparable leadership positions in Colorado based non-profit organization.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Love Animals
EIN
45-4102147
Address
Independence Plaza 1001 16th Street, Denver, CO 80265

Signing Officer

Name
Ronald Hendrick
Title
Treasurer
Phone
3035170990
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Lisa M Ernst Inc
Address
355 Rose Finch Circle, Littleton, CO 80129
Preparer
Lisa M Ernst CPA
Phone
7209894125
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Animal Aid Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Animal Shelter Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Black Dog Animal Rescue Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cat Care Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Denver Animal Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Fort Collins Cat Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Friends Of Austin Animal Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Greyhound Adoption Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Houston Humane Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Humane Society of the US-Prairie Do
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10International Street Dog Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Jane Goodall Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Last Chance Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Marshfield Area Pet Shelter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Noahs Ark Animal Welfare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Paws Shelter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Pets Forever
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Schnauzer Love Rescue Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Wildlife Rescue Center
IRS990ScheduleI/RecipientTable/RecipientEIN0651057649
IRS990ScheduleI/RecipientTable/RecipientEIN1770283500
IRS990ScheduleI/RecipientTable/RecipientEIN2262906385
IRS990ScheduleI/RecipientTable/RecipientEIN3840869447
IRS990ScheduleI/RecipientTable/RecipientEIN4841369482
IRS990ScheduleI/RecipientTable/RecipientEIN5204969731
IRS990ScheduleI/RecipientTable/RecipientEIN6205687086
IRS990ScheduleI/RecipientTable/RecipientEIN7954132021
IRS990ScheduleI/RecipientTable/RecipientEIN8741340341
IRS990ScheduleI/RecipientTable/RecipientEIN9711004703
IRS990ScheduleI/RecipientTable/RecipientEIN10452247368
IRS990ScheduleI/RecipientTable/RecipientEIN11942474731
IRS990ScheduleI/RecipientTable/RecipientEIN12233054817
IRS990ScheduleI/RecipientTable/RecipientEIN13453854527
IRS990ScheduleI/RecipientTable/RecipientEIN14841476613
IRS990ScheduleI/RecipientTable/RecipientEIN15742421563
IRS990ScheduleI/RecipientTable/RecipientEIN16237098397
IRS990ScheduleI/RecipientTable/RecipientEIN17364488871
IRS990ScheduleI/RecipientTable/RecipientEIN18431175745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0571 NE 44th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 2435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35787 W 5th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41580 Lincoln Street 12000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52321 E Mulberry St 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74821 Dehesa Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt814700 Almeda Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9201 Norway Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103002 Maple Tree Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111595 Spring Hill Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt129 Beck Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO Box 147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO Box 478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO Box 695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt163320 Sharps Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171356 Stonecrest Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt181128 New Ballwin Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Goleta
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Cheyenne
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fort Collins
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm7El Cajon
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Bar Harbor
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Wadsworth
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Vienna
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Quakertown
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Marshfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Trinidad
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Dripping Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Fort Collins
IRS990ScheduleI/RecipientTable/USAddress/CityNm17Birmingham
IRS990ScheduleI/RecipientTable/USAddress/CityNm18Ballwin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033334
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,933
Liabilities
$2,562
Net assets
$78,371
Revenue
$491,137
Expenses
$602,288
Net income
-$111,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$2.11$2.68$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$4.91$6.02$1.11
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.54$1.90$8.40$8.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.54$1.75$6.37$5.43$0.94
2013Summary only. Only limited summary data is available for this year.$0.90$0.10$0.81$2.04$1.63$0.41