Civic Intelligence

People Animals Love Inc

990 • Fiscal year 2017 • EIN 52-1282069

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.PEOPLEANIMALSLOVE.ORG
731 8th Street SEWashington, DC 20003

(202) 966-2171

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,472

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$263,278

Down $95,328 (-27%) from 2016

Net Assets

Down

$245,233

Down $88,672 (-27%) from 2016

Liabilities

Down

$18,045

Down $6,656 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$497,009

Down $139,277 (-22%) from 2016

Expenses

Down

$593,998

Down $44,598 (-7.0%) from 2016

Net Income

Down

-$96,989

Down $94,679 (-4099%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $274,870Liabilities 2011: $14,555Net Assets 2011: $260,3152011Assets 2012: $266,516Liabilities 2012: $41,734Net Assets 2012: $224,7822012Assets 2013: $353,989Liabilities 2013: $36,973Net Assets 2013: $317,0162013Assets 2014: $374,025Liabilities 2014: $23,302Net Assets 2014: $350,7232014Assets 2015: $359,289Liabilities 2015: $22,042Net Assets 2015: $337,2472015Assets 2016: $358,606Liabilities 2016: $24,701Net Assets 2016: $333,9052016Assets 2017: $263,278Liabilities 2017: $18,045Net Assets 2017: $245,2332017Assets 2018: $141,659Liabilities 2018: $18,077Net Assets 2018: $123,5822018Assets 2019: $101,811Liabilities 2019: $20,347Net Assets 2019: $81,4642019Assets 2021: $188,493Liabilities 2021: $4,201Net Assets 2021: $184,2922021Assets 2022: $95,389Liabilities 2022: $1,213Net Assets 2022: $94,1762022Assets 2023: $205,861Liabilities 2023: $69Net Assets 2023: $205,7922023Assets 2024: $248,288Liabilities 2024: $0Net Assets 2024: $248,2882024

Highlighted filing

2017

Assets$263,278
Liabilities$18,045
Net Assets$245,233
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $595,716Expenses 2011: $491,259Net Income 2011: $104,4572011Revenue 2012: $542,340Expenses 2012: $590,854Net Income 2012: -$48,5142012Revenue 2013: $831,624Expenses 2013: $748,693Net Income 2013: $82,9312013Revenue 2014: $587,403Expenses 2014: $549,795Net Income 2014: $37,6082014Revenue 2015: $564,839Expenses 2015: $573,119Net Income 2015: -$8,2802015Revenue 2016: $636,286Expenses 2016: $638,596Net Income 2016: -$2,3102016Revenue 2017: $497,009Expenses 2017: $593,998Net Income 2017: -$96,9892017Revenue 2018: $236,871Expenses 2018: $350,123Net Income 2018: -$113,2522018Revenue 2019: $241,838Expenses 2019: $285,569Net Income 2019: -$43,7312019Revenue 2021: $273,364Expenses 2021: $175,582Net Income 2021: $97,7822021Revenue 2022: $155,556Expenses 2022: $241,725Net Income 2022: -$86,1692022Revenue 2023: $323,509Expenses 2023: $211,894Net Income 2023: $111,6152023Revenue 2024: $332,443Expenses 2024: $289,947Net Income 2024: $42,4962024

Highlighted filing

2017

Revenue$497,009
Expenses$593,998
Net Income-$96,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$497,009
Mission and Program Overview

Mission

The organization's mission is to sponsor programs for adults and children that show how the special bond between animals and humans can make a unique contribution in solving challenging societal needs.

To create social good through the healing bond between humans and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,926$108,044▼ $6,882
Investments Other Securities$84,610$96,537▲ $11,927
Pledges and Grants Receivable$118,470$51,660▼ $66,810
Accounts Receivable$8,893--
Prepaid Expenses and Deferred Charges$5,107$5,437▲ $330
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$358,606$263,278▼ $95,328
Other Assets Total$26,600$1,600▼ $25,000
Liabilities
Other Liabilities$17,770$16,627▼ $1,143
Accounts Payable and Accrued Expenses$6,931$1,418▼ $5,513
Total Liabilities$24,701$18,045▼ $6,656
Net Assets / Fund Balance
Unrestricted Net Assets$279,905$196,233▼ $83,672
Temporarily Rstr Net Assets$54,000$49,000▼ $5,000
Total Net Assets Fund Balance$333,905$245,233▼ $88,672
Total Liabilities and Net Assets / Fund Balance$358,606$263,278▼ $95,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,612$15,612
Other Securities$96,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$138,610$30,000▲ $11,927$35,000$145,537
2016$146,845$50,000▲ $2,660$60,895$138,610
2015$147,717$19,000▼ $918$19,105$146,845
2014$135,160$11,000▲ $1,557-$147,717
2013$4,000$131,160--$135,160
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Autumn YoungExecutive DirectorFT$50,000$6,472$56,472

Board Members and Trustees

NameTitle
Earl StrimpleFounder & Chair
C Madison Brick BrewerPresident
Carlin RankinVice President
Donnie ShawDirector
Irving McconnellDirector
Shameka BloyceDirector
Sheldon RayDirector
Terry BeasleyDirector
Toni BillingsleaDirector
Evan GotfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,846
Program Service Revenue
$0
Investment Income
$3,788
Other Revenue
$3,375
All Other Contributions
$73,352
Change in Net Assets
$-96,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,317
Total Revenue per Audited Statements
$505,326
Total Revenue per Form 990
$497,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,154
Other Expenses$232,844
Total Fundraising Expense$75,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,302$10,402$42,438$246,142
Fees for Services Other$55,810$3,429$37$59,276
Current Officers, Directors, Trustees, and Key Employees$44,349$2,387$9,736$56,472
Occupancy$24,236$1,304$5,321$30,861
Payroll Taxes$23,002$2,206$4,752$29,960
Other Employee Benefits$22,445$1,207$4,928$28,580
Fees for Services Accounting$4,571$4,509-$9,080
Office Expenses$4,164$3,040$22$7,226
Insurance$4,203$1,465$108$5,776
Other Expenses$3,906$2,204$6,576$3,906
Information Technology-$340-$340
Total Functional Expenses$485,808$32,503$75,687$593,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,998
Total Expenses per Audited Statements$593,998
Total Expenses per Form 990$593,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,627
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11B

“The board of directors has designated the board president to review the form 990 with the tax preparer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors are required to review the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's compensation when preparing the organization's annual budget. The board reviews compensation from other non profit organizations that are similar and size and mission to people,animals,love.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
People Animals Love
EIN
52-1282069
Phone
2029662171
Address
731 8TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
C Madison Brick Brewer
Title
President
Phone
2029662171
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Madison Brick Brewer
Formed
1982
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW SUITE, 580, WASHINGTON, DC 20037
Preparer
Mollie G Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

Financial Reporting

“The board of directors has delegated a member of the board to review the audit with the auditor before it is finalized. Any matters discussed are presented to the full board at their next scheduled meeting.”

Financial Statement Notes

PART V, LINE 4:

“The board designated funds are a reserve fund. Temporarily restricted net assets are used for program services.”

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) fasb asc 740-10 income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that the organization does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 482 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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IRS990/Form990PartVIISectionAGrp/PersonNm1CARLIN RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN GOTFRIED
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028580
IRS990/OtherExpensesGrp/Desc0INSTRUCTION PROFESSIONA
IRS990/OtherExpensesGrp/Desc1INSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3PET VISITS
IRS990/OtherExpensesGrp/FundraisingAmt01769
IRS990/OtherExpensesGrp/FundraisingAmt16576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12204
IRS990/OtherExpensesGrp/ProgramServicesAmt085664
IRS990/OtherExpensesGrp/ProgramServicesAmt118407
IRS990/OtherExpensesGrp/ProgramServicesAmt21749
IRS990/OtherExpensesGrp/ProgramServicesAmt33906
IRS990/OtherExpensesGrp/TotalAmt087443
IRS990/OtherExpensesGrp/TotalAmt120611
IRS990/OtherExpensesGrp/TotalAmt28325
IRS990/OtherExpensesGrp/TotalAmt33906
IRS990/OtherLiabilitiesGrp/BOYAmt017770
IRS990/OtherLiabilitiesGrp/EOYAmt016627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03375
IRS990/OtherRevenueTotalAmt03375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02206
IRS990/PayrollTaxesGrp/ProgramServicesAmt023002
IRS990/PayrollTaxesGrp/TotalAmt029960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05437
IRS990/PrincipalOfficerNm0C MADISON BRICK BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PAL VISITING PROGRAM - THIS PROGRAM RELIES ON VOLUNTEERS AND THEIR PETS TO VISIT PEOPLE IN THE WASHINGTON DC COMMUNITY WHO NEED COMFORT AND COMPANIONSHIP. OVER 85% OF THE VISITS ARE WITH THE ELDERLY. APPROXIMATELY 10,000 VISTS ARE MADE EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03850
IRS990/PYOtherExpensesAmt0277399
IRS990/PYOtherRevenueAmt0153
IRS990/PYProgramServiceRevenueAmt013518
IRS990/PYRevenuesLessExpensesAmt0-2310
IRS990/PYSalariesCompEmpBnftPaidAmt0361197
IRS990/PYTotalExpensesAmt0638596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03035201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt03011437
IRS990ScheduleA/SubstantialContributorsTotAmt023764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03035201
IRS990ScheduleA/TotalSupportAmt03061785
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138610
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145537
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011927
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt096537
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt08317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED FUNDS ARE A RESERVE FUND. TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) FASB ASC 740-10 INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt096537
IRS990ScheduleD/TotalExpensesPerForm990Amt0593998
IRS990ScheduleD/TotalLiabilityAmt016627
IRS990ScheduleD/TotalRevenuePerForm990Amt0497009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593998
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DESIGNATED THE BOARD PRESIDENT TO REVIEW THE FORM 990 WITH THE TAX PREPARER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD REVIEWS COMPENSATION FROM OTHER NON PROFIT ORGANIZATIONS THAT ARE SIMILAR AND SIZE AND MISSION TO PEOPLE,ANIMALS,LOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS DELEGATED A MEMBER OF THE BOARD TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FINANCIAL REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,278
Liabilities
$18,045
Net assets
$245,233
Revenue
$497,009
Expenses
$593,998
Net income
-$96,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$3.32$2.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.24$2.12$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.56$2.42$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$2.73$1.76$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.81$2.42$2.86$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$2.37$3.50$1.13
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.45$4.97$5.94$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.25$3.34$6.36$6.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.22$3.37$5.65$5.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.23$3.51$5.87$5.50$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.37$3.17$8.32$7.49$0.83
2012Summary only. Only limited summary data is available for this year.$2.67$0.42$2.25$5.42$5.91$0.49
2011Summary only. Only limited summary data is available for this year.$2.75$0.15$2.60$5.96$4.91$1.04