Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Plan B Foundation
EIN 81-2573246 • 501(c)3 • Sedona, AZ
Profile
To support organizations and individuals in their mission to protect, preserve and rescue wolves through advocacy, education and funding.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$9,531
Down $16,180 (-63%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$9,531
Down $16,180 (-63%) from 2020
Revenue
Up$110,263
Up $18,226 (+20%) from 2020
Expenses
Up$126,443
Up $49,397 (+64%) from 2020
Net Income
Down-$16,180
Down $31,171 (-208%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,531
- Liabilities
- -
- Net assets
- $9,531
- Revenue
- $110,263
- Expenses
- $126,443
- Net income
- -$16,180
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $110,263
Mission and Program Overview
Mission
To support organizations and individuals in their mission to protect, preserve and rescue wolves through advocacy, education and funding.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. | - | $126,443 |
| TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH KLEIN | President | - | $0 | - | - |
| ROXANNE NICHOLS | Secretary | - | $0 | - | - |
| TIMON PRATT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Plan B Foundation
- EIN
- 81-2573246
- Phone
- 9282394828
- Address
- 1785 W SR89A SUITE 3A, SEDONA, AZ 86336
Signing Officer
- Name
- Elizabeth Klein
- Title
- President
- Phone
- 9282394828
- Signed
- 2022-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sterling Accounting & Tax
- Address
- 830 S MAIN ST STE 1A, COTTONWOOD, AZ 86326-4621
- Preparer
- Chapin Fisher CPA
- Phone
- 9286349524
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Other increases were added in the amount of 2,816 in 2019. This represents a prior period adjustment to correct cash and net asset balance to actual.”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 22,358 office expenses 4,421 travel 489 insurance 839 dues & subscriptions 3,068 event expense 89,425 event supplies 1,413 total 122,013”
Form 990-ez, Part III
“To support organizations and individuals in their mission to protect, preserve and rescue wolves through advocacy, education and funding.”
Form 990-ez, Part III, Line 31
“To support organizations and individuals in their mission to protect, preserve and rescue wolves through advocacy, education and funding.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMON PRATT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9282394828 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1785 W SR 89A |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 3A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9531 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97663 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16180 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4430 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25711 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9531 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110263 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25711 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9531 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROXANNE NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMON PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126443 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126443 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126443 |
| IRS990EZ/TotalRevenueAmt | 0 | 110263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 561574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 656615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 656615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 656615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCREASES WERE ADDED IN THE AMOUNT OF 2,816 IN 2019. THIS REPRESENTS A PRIOR PERIOD ADJUSTMENT TO CORRECT CASH AND NET ASSET BALANCE TO ACTUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 22,358 OFFICE EXPENSES 4,421 TRAVEL 489 INSURANCE 839 DUES & SUBSCRIPTIONS 3,068 EVENT EXPENSE 89,425 EVENT SUPPLIES 1,413 TOTAL 122,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282394828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAN B FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAN |
| ReturnHeader/Filer/EIN | 0 | 812573246 |
| ReturnHeader/Filer/PhoneNum | 0 | 9282394828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1785 W SR89A SUITE 3A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEDONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205381339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STERLING ACCOUNTING & TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 830 S MAIN ST STE 1A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COTTONWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863264621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286349524 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAPIN FISHER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-22T12:36:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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