Civic Intelligence

Unconditional Love Pet Rescue

EIN 46-3401919 • 501(c)3 • Green Forest, AR

Profile

Rescue animals from animal shelters and find them homes for adoption.

129 County Road 6031Green Forest, AR 72638

unconditionallovepetrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-8.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$105,644

Down $9,144 (-8.0%) from 2017

Liabilities

Down

$25,319

Down $8,611 (-25%) from 2017

Net Assets

Down

$80,325

Down $533 (-0.7%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$283,706

Up $17,816 (+6.7%) from 2017

Expenses

Up

$281,485

Up $3,415 (+1.2%) from 2017

Net Income

Up

$2,221

Up $14,401 (+118%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $11,464Liabilities 2013: $02013Assets 2014: $24,583Liabilities 2014: $13,300Net Assets 2014: $11,2832014Assets 2015: $85,748Liabilities 2015: $86,618Net Assets 2015: -$8702015Assets 2016: $135,842Liabilities 2016: $46,968Net Assets 2016: $88,8742016Assets 2017: $114,788Liabilities 2017: $33,930Net Assets 2017: $80,8582017Assets 2018: $105,644Liabilities 2018: $25,319Net Assets 2018: $80,3252018

Highlighted filing

2018

Assets$105,644
Liabilities$25,319
Net Assets$80,325
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $184,937Expenses 2013: $186,815Net Income 2013: -$1,8782013Revenue 2014: $210,384Expenses 2014: $201,692Net Income 2014: $8,6922014Revenue 2015: $210,320Expenses 2015: $187,736Net Income 2015: $22,5842015Revenue 2016: $272,557Expenses 2016: $272,237Net Income 2016: $3202016Revenue 2017: $265,890Expenses 2017: $278,070Net Income 2017: -$12,1802017Revenue 2018: $283,706Expenses 2018: $281,485Net Income 2018: $2,2212018

Highlighted filing

2018

Revenue$283,706
Expenses$281,485
Net Income$2,221
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,644
Liabilities
$25,319
Net assets
$80,325
Revenue
$283,706
Expenses
$281,485
Net income
$2,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.80$2.84$2.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$2.66$2.78$0.12
2016Summary only. Only limited summary data is available for this year.$1.36$0.47$0.89$2.73$2.72$0.00
2015Summary only. Only limited summary data is available for this year.$0.86$0.87$0.01$2.10$1.88$0.23
2014Summary only. Only limited summary data is available for this year.$0.25$0.13$0.11$2.10$2.02$0.09
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$1.85$1.87$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$283,706
Mission and Program Overview

Mission

Rescue animals from animal shelters and find them homes for adoption.

Rescue and adoption of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,861$66,757▼ $6,104
Receivable From Disqualified Prsn$33,070$28,840▼ $4,230
Cash and Non-Interest-Bearing Accounts$8,857$10,047▲ $1,190
Total Assets$114,788$105,644▼ $9,144
Liabilities
Unsecured Notes Loans Payable$33,930$25,319▼ $8,611
Total Liabilities$33,930$25,319▼ $8,611
Net Assets / Fund Balance
Unrestricted Net Assets$80,858$80,325▼ $533
Total Net Assets Fund Balance$80,858$80,325▼ $533
Total Liabilities and Net Assets / Fund Balance$114,788$105,644▼ $9,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,757$6,104$72,861
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane FergusonPresident Director
Robin C MurphyVpresident Director
Gail TrinqueDirector
Laura WardDirector
Robin CookDirector
Wendy GriecoDirector
Rebecca ZelenySecretary Director
Lorraine ScottTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$27,179
Program Service Revenue
$256,520
Investment Income
$7
Other Revenue
$0
All Other Contributions
$27,179
Change in Net Assets
$2,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,968$3,653-$112,621
Travel$34,330$19,904-$54,234
Occupancy$29,454--$29,454
Office Expenses-$7,908-$7,908
Depreciation Depletion-$6,104-$6,104
All Other Expenses-$4,788-$4,788
Fees for Services Accounting-$1,400-$1,400
Insurance-$424-$424
Other Expenses$44$527-$44
Total Functional Expenses$236,777$44,708$0$281,485
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
Receivables from Disqualified Persons$33,070$28,840▼ $4,230
Governance and Compliance

Governance Checklist

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

Part VI Line 11B

“A copy of this 990 was emailed to all Directors before filing.”

Part VI Line 12C

“Conflict of interest policy is reviewed at the annual board meeting”

Part VI Line 19

“Governing documents, conflict of interest policy, financial statements are”

Part VI Line 19

“available to the public upon request at the corporation address.”

Filing and Contact Details

Filer

Filer Name
Unconditional Love Pet Rescue
EIN
46-3401919
In Care Of
% DIANE FERGUSON
Phone
8705773744
Address
129 County Road 6031, Green Forest, AR 72638

Signing Officer

Name
Diane Ferguson
Title
President
Phone
8705773744
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ferguson
Formed
2013
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd Suite 360, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Laborer Total expenses - $130.00 Program service expenses - $0.00 Mgmt and general expenses - $130.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Photography Total expenses - $50.00 Program service expenses - $50.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Yard work Total expenses - $35.00 Program service expenses - $0.00 Mgmt and general expenses - $35.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Animal care Total expenses - $54459.00 Program service expenses - $54459.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Animal transport drivers Total expenses - $54459.00 Program service expenses - $54459.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Handywork Total expenses - $3488.00 Program service expenses - $0.00 Mgmt and general expenses - $3488.00 Fundraising expenses - $0.00”

Part XI Line 9

“Refunds/returns: -$95”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE FERGUSO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt025610
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of this 990 was emailed to all Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed at the annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available to the public upon request at the corporation address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Laborer Total expenses - $130.00 Program service expenses - $0.00 Mgmt and general expenses - $130.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Photography Total expenses - $50.00 Program service expenses - $50.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yard work Total expenses - $35.00 Program service expenses - $0.00 Mgmt and general expenses - $35.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal care Total expenses - $54459.00 Program service expenses - $54459.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Animal transport drivers Total expenses - $54459.00 Program service expenses - $54459.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Handywork Total expenses - $3488.00 Program service expenses - $0.00 Mgmt and general expenses - $3488.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refunds/returns: -$95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114788
IRS990/TotalAssetsEOYAmt0105644
IRS990/TotalAssetsGrp/BOYAmt0114788
IRS990/TotalAssetsGrp/EOYAmt0105644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033930
IRS990/TotalLiabilitiesEOYAmt025319
IRS990/TotalLiabilitiesGrp/BOYAmt033930
IRS990/TotalLiabilitiesGrp/EOYAmt025319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080325
IRS990/TotalProgramServiceExpensesAmt0236777
IRS990/TotalProgramServiceRevenueAmt0256520
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283706
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105644
IRS990/TravelGrp/ManagementAndGeneralAmt019904
IRS990/TravelGrp/ProgramServicesAmt034330
IRS990/TravelGrp/TotalAmt054234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080325
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033930
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 County Road 6031
IRS990/USAddress/CityNm0Green Forest
IRS990/USAddress/StateAbbreviationCd0AR

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