Civic Intelligence

Las Gaviotas Pet Holding Corp

EIN 54-1526905 • 501(c)2 • Chesapeake, VA

Profile

The Corporation is organized exclusively for charitable purposes for the benefit to perform fuctions of and to carry out the purposes of the Animal Assistance League of Va INC a 501(c)(3)

1149 New Mill DriveChesapeake, VA 23322
Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.56x

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

501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-21%

Higher net margin than 27% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$12,480

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-5.9%

Faster asset growth than 46% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$482,195

Down $30,264 (-5.9%) from 2017

Liabilities

Flat

$156,758

Flat from 2017

Net Assets

Down

$325,437

Down $30,264 (-8.5%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$44,000

Down $8,190 (-16%) from 2017

Expenses

Up

$53,061

Up $8,002 (+18%) from 2017

Net Income

Down

-$9,061

Down $16,192 (-227%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $606,768Liabilities 2011: $169,193Net Assets 2011: $437,5752011Assets 2012: $552,948Liabilities 2012: $159,454Net Assets 2012: $393,4942012Assets 2013: $524,261Liabilities 2013: $156,758Net Assets 2013: $367,5032013Assets 2014: $518,511Liabilities 2014: $156,758Net Assets 2014: $361,7532014Assets 2015: $508,807Liabilities 2015: $156,758Net Assets 2015: $352,0492015Assets 2016: $518,647Liabilities 2016: $156,789Net Assets 2016: $361,8582016Assets 2017: $512,459Liabilities 2017: $156,758Net Assets 2017: $355,7012017Assets 2018: $482,195Liabilities 2018: $156,758Net Assets 2018: $325,4372018

Highlighted filing

2018

Assets$482,195
Liabilities$156,758
Net Assets$325,437
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $17,711Expenses 2011: $44,875Net Income 2011: -$27,1642011Expenses 2012: $54,1882012Revenue 2013: $42,725Expenses 2013: $68,716Net Income 2013: -$25,9912013Revenue 2014: $57,515Expenses 2014: $63,265Net Income 2014: -$5,7502014Revenue 2015: $54,004Expenses 2015: $58,820Net Income 2015: -$4,8162015Revenue 2016: $59,504Expenses 2016: $55,739Net Income 2016: $3,7652016Revenue 2017: $52,190Expenses 2017: $45,059Net Income 2017: $7,1312017Revenue 2018: $44,000Expenses 2018: $53,061Net Income 2018: -$9,0612018

Highlighted filing

2018

Revenue$44,000
Expenses$53,061
Net Income-$9,061
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$482,195
Liabilities
$156,758
Net assets
$325,437
Revenue
$44,000
Expenses
$53,061
Net income
-$9,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.82$1.57$3.25$0.44$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.12$1.57$3.56$0.52$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.19$1.57$3.62$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.09$1.57$3.52$0.54$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.57$3.62$0.58$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.24$1.57$3.68$0.43$0.69$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.59$3.93$0.54
2011Summary only. Only limited summary data is available for this year.$6.07$1.69$4.38$0.18$0.45$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$44,000
Mission and Program Overview

Mission

The Corporation is organized exclusively for charitable purposes for the benefit to perform fuctions of and to carry out the purposes of the Animal Assistance League of Va INC a 501(c)(3)

The corporation is organized exclusively for charitable purposes for the benefit to perform functions of and to carry out the purposes of the animal assistance league of va inc a 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,685$449,685→ $0
Rtn Earn Endowment Incm Other Fnds$215,404$185,140▼ $30,264
Cap Stk Tr Prin Current Funds$140,297$140,297→ $0
Cash and Non-Interest-Bearing Accounts$44,769$14,502▼ $30,267
Savings and Temporary Cash Investments$7,023$7,026▲ $3
Other Notes and Loans Receivable, Net$2,304$2,304→ $0
Total Assets$512,459$482,195▼ $30,264
Other Assets Total$8,678$8,678→ $0
Liabilities
Accounts Payable and Accrued Expenses$156,758$156,758→ $0
Total Liabilities$156,758$156,758→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,701$325,437▼ $30,264
Total Liabilities and Net Assets / Fund Balance$512,459$482,195▼ $30,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,996$184,500$356,496
Land$278,000-$278,000
Leasehold Improvements$-311$169,129$168,818
Other Land Buildings-$110,000$110,000
Other Assets Org$8,678--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey L FerrellPresidenttreasurerFT$12,480$12,480

Board Members and Trustees

NameTitle
Darci UmlandVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,266
Other Expenses$7,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,469--$29,469
Current Officers, Directors, Trustees, and Key Employees$12,480--$12,480
Insurance$5,709--$5,709
Payroll Taxes$3,317--$3,317
Fees for Services Accounting$760--$760
All Other Expenses$422--$422
Other Expenses$60--$60
Fees for Services Legal$60--$60
Total Functional Expenses$53,061$0$0$53,061
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has members not stockholders”

Member election for additional members Part VI line 7A

“The organization has members who elect one or more members of the governing body”

Committee meeting documentation Part VI line 8B

“The organization does not have any committees with authority to act on behalf of the governing party”

Form 990 governing body review Part VI line 11

“The process used by the organization to review the form 990 reccommends that the president of organization carefully read the return and its accompanying schedules for any errors before it is filed”

CEO executive director top management comp Part VI line 15A

“Same as explanation on 15B”

Other officer or key employee compensation Part VI line 15B

“Top management, officers, and key employees are paid based on their experience,industry trends are used to evaluate the value of that experience. Employees are reviewed annually to determine if an increase or decrease in pay is appropriate”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Las Gaviotas Pet Holding Corp
EIN
54-1526905
Address
1149 NEW MILL DRIVE, CHESAPEAKE, VA 23322

Signing Officer

Name
Tracey Ferrell
Title
President
Phone
7574109664
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
K & M Winslow Assoc Inc
Address
221 Mt Pleasant Road Ste C, Chesapeake, VA 23322
Preparer
Susan Bruske
Phone
7574109664
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Revenue and expense maintains building repairs and improvements. Form 990t income (loss)federal income tax paid but not deducted in amount of $907”

Raw XML Appendix362 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/InsuranceGrp/ProgramServicesAmt05709
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members not stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who elect one or more members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any committees with authority to act on behalf of the governing party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990 RECCOMMENDS THAT THE PRESIDENT OF ORGANIZATION CAREFULLY READ THE RETURN AND ITS ACCOMPANYING SCHEDULES FOR ANY ERRORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Same as explanation on 15B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES ARE PAID BASED ON THEIR EXPERIENCE,INDUSTRY TRENDS ARE USED TO EVALUATE THE VALUE OF THAT EXPERIENCE. EMPLOYEES ARE REVIEWED ANNUALLY TO DETERMINE IF AN INCREASE OR DECREASE IN PAY IS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVENUE AND EXPENSE MAINTAINS BUILDING REPAIRS AND IMPROVEMENTS. FORM 990T INCOME (LOSS)FEDERAL INCOME TAX PAID BUT NOT DEDUCTED IN AMOUNT OF $907
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/IPTm014:10:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201062938
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Bruske
ReturnHeader/ReturnTs02019-09-16T14:01:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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