Civic Intelligence

Love Animals

990 • Fiscal year 2017 • EIN 45-4102147

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$53,332

Down $27,601 (-34%) from 2016

Net Assets

Down

$21,890

Down $56,481 (-72%) from 2016

Liabilities

Up

$31,442

Up $28,880 (+1127%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$211,080

Down $280,057 (-57%) from 2016

Expenses

Down

$267,561

Down $334,727 (-56%) from 2016

Net Income

Up

-$56,481

Up $54,670 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$53,332
Liabilities$31,442
Net Assets$21,890
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$211,080
Expenses$267,561
Net Income-$56,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$211,080
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
Loans From Officers Directors-$30,000-
Land, Buildings, and Equipment, Net$39,062$29,846▼ $9,216
Cash and Non-Interest-Bearing Accounts$37,906$22,919▼ $14,987
Prepaid Expenses and Deferred Charges$488$319▼ $169
Accounts Receivable$3,477$248▼ $3,229
Total Assets$80,933$53,332▼ $27,601
Liabilities
Accounts Payable and Accrued Expenses$2,562$1,442▼ $1,120
Total Liabilities$2,562$31,442▲ $28,880
Net Assets / Fund Balance
Unrestricted Net Assets$78,371$21,890▼ $56,481
Total Net Assets Fund Balance$78,371$21,890▼ $56,481
Total Liabilities and Net Assets / Fund Balance$80,933$53,332▼ $27,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,846$18,336$48,182
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John IrvinePresident
Jason HumphreyVice President
Laura IrvineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,080
Change in Net Assets
$-56,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,973
Other Expenses$77,588
Total Fundraising Expense$1,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,973--$189,973
Fees for Services Other$42,239$230-$42,469
Fees for Services Accounting-$10,534-$10,534
Depreciation Depletion$6,912$922$1,382$9,216
Other Expenses$6,854$10-$6,854
Advertising$3,067--$3,067
Insurance$1,822$272$407$2,501
All Other Expenses$389$1,028-$1,417
Total Functional Expenses$251,256$14,516$1,789$267,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Rescue IncAustin, TX501c3-$19,515
Rescue City IncBrooklyn, NY501c3-$16,296
Humane Society of South PlatteLittleton, CO501c3-$11,136
Silicon Valley Pet ProjectSan Jose, CA501c3-$9,021
Cat Care SocietyDenver, CO501c3-$8,810
Paws ShelterDripping Springs, TX501c3-$5,616
Animal Protection of NM EquineAlbuquerque, NM501c3-$5,279
Animal Aid IncOakland Park, FL501c3-$5,064
Golden Retriever Senior RescueReading, MA501c3-$5,038
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
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
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

Officer directors etc family relationship Part VI line 2

“Two directors are married. Two directors are in another business.”

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.”

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
John Irvine
Title
President
Phone
3035170990
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lisa M Ernst Inc
Address
355 Rose Finch Circle, Littleton, CO 80129
Preparer
Lisa M Ernst
Phone
7209894125
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Website & IT Support $42,239”

Raw XML Appendix397 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd711214
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Financial help
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Taller Concepts Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owners are directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are married. Two directors are in another business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and all statements were emailed to each of the directors for their review and questions prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website & IT Support $42,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080933
IRS990/TotalAssetsEOYAmt053332
IRS990/TotalAssetsGrp/BOYAmt080933
IRS990/TotalAssetsGrp/EOYAmt053332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02562
IRS990/TotalLiabilitiesEOYAmt031442
IRS990/TotalLiabilitiesGrp/BOYAmt02562
IRS990/TotalLiabilitiesGrp/EOYAmt031442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.loveanimals.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Irvine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035170990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love Animals
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0454102147
ReturnHeader/Filer/USAddress/AddressLine1Txt0Independence Plaza 1001 16th Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0846F271D7488A698862FE4550253A179D6E50E15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0846F271D7488A698862FE4550253A179D6E50E15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0844516201805745wnogw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.141.26
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTm000:49:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204689615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa M Ernst Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 Rose Finch Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum07209894125
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Ernst
ReturnHeader/ReturnTs02018-02-26T00:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,332
Liabilities
$31,442
Net assets
$21,890
Revenue
$211,080
Expenses
$267,561
Net income
-$56,481
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