Civic Intelligence

Golden Heart Pet Assistance League

EIN 80-0015391 • 501(c)3 • Fairbanks, AK

Profile

The golden heart pet assistance league is dedicated to preventing cruelty to animals through educational programs, promoting responsible pet ownership and helping people with pet-related problems.

2702 Peger RoadFairbanks, AK 99709

www.goldenheartpal.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,505

Up $13,867 (+79%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$14,839

Up $5,667 (+62%) from 2014

Expenses

Down

$971

Down $3,605 (-79%) from 2014

Net Income

Up

$13,868

Up $9,272 (+202%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2010: $11,973Liabilities 2010: $0Net Assets 2010: $11,9732010Assets 2011: $10,993Liabilities 2011: $1,091Net Assets 2011: $9,9022011Assets 2012: $12,463Liabilities 2012: $1,416Net Assets 2012: $11,0472012Assets 2013: $13,042Net Assets 2013: $13,0422013Assets 2014: $17,638Net Assets 2014: $17,6382014Assets 2015: $31,505Liabilities 2015: $02015

Highlighted filing

2015

Assets$31,505
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $10,2372010Revenue 2011: $9,534Expenses 2011: $11,606Net Income 2011: -$2,0722011Revenue 2012: $15,774Expenses 2012: $14,629Net Income 2012: $1,1452012Revenue 2013: $9,875Expenses 2013: $8,324Net Income 2013: $1,5512013Revenue 2014: $9,172Expenses 2014: $4,576Net Income 2014: $4,5962014Revenue 2015: $14,839Expenses 2015: $971Net Income 2015: $13,8682015

Highlighted filing

2015

Revenue$14,839
Expenses$971
Net Income$13,868
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$31,505
Liabilities
$0
Net assets
-
Revenue
$14,839
Expenses
$971
Net income
$13,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$31.5$0.00$14.8$0.97$13.9
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.6$9.17$4.58$4.60
2013Detailed filing. Detailed filing data is available for this year.$13.0$13.0$9.88$8.32$1.55
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.42$11.0$15.8$14.6$1.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.09$9.90$9.53$11.6$2.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$10.2
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$9,172
Mission and Program Overview

Mission

The golden heart pet assistance league is dedicated to preventing cruelty to animals through educational programs, promoting responsible pet ownership and helping people with pet-related problems.

Program Services

DescriptionGrantsExpenses
TO PREVENT CRUELTY TO ANIMALS THROUGH EDUCATIONAL PROGRAMS, PROMOTING RESPONSIBLE PET OWNERSHIP AND HELPING PEOPLE WITH PET-RELATED PROBLEMS.-$4,576
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA THORNELLPresident/Tr-$0--
JESSE SANDERSONVice Preside-$0--
KEN RODRIGUEZSecretary-$0--
NICOLE LEGERATBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Golden Heart Pet Assistance League
EIN
80-0015391
Address
2702 PEGER ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Dr Dee Thornell
Title
President
Signed
2015-03-03

Preparer

Firm
Robinson & Associates Pc
Address
1300 WASHINGTON DRIVE SUITE 201, FAIRBANKS, AK 99709
Preparer
Paul B Robinson
Phone
9074744576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,553 2,019 supplies 337 non-investment depreciation 642 total 4,551”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,000 9,000 3,210 3,210 less accumulated depreciation 2,247 2,889 total 7,963 9,321”

Form 990-ez, Part III

“The golden heart pet assistance league is dedicated to preventing cruelty to animals through educational programs, promoting responsible pet ownership and helping people with pet-related problems.”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE LEGERAT
IRS990EZ/BooksInCareOfDetail/PhoneNum09073784249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02702 PEGER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017638
IRS990EZ/GrossReceiptsAmt09172
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA THORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE LEGERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09321
IRS990EZ/OtherExpensesTotalAmt04551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GOLDEN HEART PET ASSISTANCE LEAGUE IS DEDICATED TO PREVENTING CRUELTY TO ANIMALS THROUGH EDUCATIONAL PROGRAMS, PROMOTING RESPONSIBLE PET OWNERSHIP AND HELPING PEOPLE WITH PET-RELATED PROBLEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREVENT CRUELTY TO ANIMALS THROUGH EDUCATIONAL PROGRAMS, PROMOTING RESPONSIBLE PET OWNERSHIP AND HELPING PEOPLE WITH PET-RELATED PROBLEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04576
IRS990EZ/TotalProgramServiceExpensesAmt04576
IRS990EZ/TotalRevenueAmt09172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOLDENHEARTPAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062795
IRS990ScheduleA/TotalSupportAmt062795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,553 2,019 SUPPLIES 337 NON-INVESTMENT DEPRECIATION 642 TOTAL 4,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,000 9,000 3,210 3,210 LESS ACCUMULATED DEPRECIATION 2,247 2,889 TOTAL 7,963 9,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOLDEN HEART PET ASSISTANCE LEAGUE IS DEDICATED TO PREVENTING CRUELTY TO ANIMALS THROUGH EDUCATIONAL PROGRAMS, PROMOTING RESPONSIBLE PET OWNERSHIP AND HELPING PEOPLE WITH PET-RELATED PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DEE THORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN HEART PET ASSISTANCE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0800015391
ReturnHeader/Filer/USAddress/AddressLine1Txt02702 PEGER ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920176403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WASHINGTON DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099709
ReturnHeader/PreparerPersonGrp/PhoneNum09074744576
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B ROBINSON
ReturnHeader/ReturnTs02015-03-13T19:41:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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