Civic Intelligence

People Animals Love Inc

990 • Fiscal year 2018 • EIN 52-1282069

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.PEOPLEANIMALSLOVE.ORG
731 8th Street SE Suite 202Washington, DC 20003

(202) 966-2171

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$141,659

Down $121,619 (-46%) from 2017

Net Assets

Down

$123,582

Down $121,651 (-50%) from 2017

Liabilities

Up

$18,077

Up $32 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$236,871

Down $260,138 (-52%) from 2017

Expenses

Down

$350,123

Down $243,875 (-41%) from 2017

Net Income

Down

-$113,252

Down $16,263 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$141,659
Liabilities$18,077
Net Assets$123,582
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$236,871
Expenses$350,123
Net Income-$113,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$236,871
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
Investments Other Securities$96,537$66,049▼ $30,488
Pledges and Grants Receivable$51,660$51,230▼ $430
Cash and Non-Interest-Bearing Accounts$108,044$17,003▼ $91,041
Prepaid Expenses and Deferred Charges$5,437$5,777▲ $340
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$263,278$141,659▼ $121,619
Other Assets Total$1,600$1,600→ $0
Liabilities
Other Liabilities$16,627$15,334▼ $1,293
Accounts Payable and Accrued Expenses$1,418$2,743▲ $1,325
Total Liabilities$18,045$18,077▲ $32
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,000$70,049▲ $21,049
Unrestricted Net Assets$196,233$53,533▼ $142,700
Total Net Assets Fund Balance$245,233$123,582▼ $121,651
Total Liabilities and Net Assets / Fund Balance$263,278$141,659▼ $121,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,612$15,612
Other Securities$66,049--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$145,537--$75,488$70,049
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
Compensation and Service Providers
Top Officer Pay76th percentile

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
$214,033
Program Service Revenue
$19,750
Investment Income
$3,088
Other Revenue
$0
All Other Contributions
$214,033
Change in Net Assets
$-113,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,399
Total Revenue per Audited Statements
$228,472
Total Revenue per Form 990
$236,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,404
Other Expenses$135,719
Total Fundraising Expense$26,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,512$8,103$16,199$173,814
Occupancy$21,525$7,261$1,318$30,104
Other Employee Benefits$18,766$2,967$1,834$23,567
Fees for Services Other$16,088$1,560$1,160$18,808
Payroll Taxes$15,121$675$1,227$17,023
Office Expenses$6,849$3,640$257$10,746
Fees for Services Accounting-$7,991-$7,991
Insurance$4,914$675$71$5,660
Other Expenses$5,207$215$3,727$5,422
Total Functional Expenses$290,047$33,930$26,146$350,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,123
Total Expenses per Audited Statements$350,123
Total Expenses per Form 990$350,123
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$15,334
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 SUITE 202, WASHINGTON, DC 20003

Signing Officer

Name
C Madison Brick Brewer
Title
President
Phone
2029662171
Signed
2019-10-01
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
6
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Mollie G Lambert
Phone
3019860600
Supplemental Narrative

Additional Explanations

Financial Information

“The board of directors has delegated a member of the board to review the audit with the auditor before it is finalzed. 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 476 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0675
IRS990/PayrollTaxesGrp/ProgramServicesAmt015121
IRS990/PayrollTaxesGrp/TotalAmt017023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05777
IRS990/PrincipalOfficerNm0C MADISON BRICK BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PAL VISIT ORIENTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019750
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/ExpenseAmt066711
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03788
IRS990/PYOtherExpensesAmt0232844
IRS990/PYOtherRevenueAmt03375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96989
IRS990/PYSalariesCompEmpBnftPaidAmt0361154
IRS990/PYTotalExpensesAmt0593998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02444839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt02393115
IRS990ScheduleA/SubstantialContributorsTotAmt051724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02444839
IRS990ScheduleA/TotalSupportAmt02469956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0145537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070049
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01557
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066049
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-8399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236871
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/TermEndowmentBalanceEOYPct00.05800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt066049
IRS990ScheduleD/TotalExpensesPerForm990Amt0350123
IRS990ScheduleD/TotalLiabilityAmt015334
IRS990ScheduleD/TotalRevenuePerForm990Amt0236871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350123
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 FINALZED. 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 INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070049
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263278
IRS990/TotalAssetsEOYAmt0141659
IRS990/TotalAssetsGrp/BOYAmt0263278

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,659
Liabilities
$18,077
Net assets
$123,582
Revenue
$236,871
Expenses
$350,123
Net income
-$113,252
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