Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$25,711
Up $15,299 (+147%) from 2019
Net Assets
Up$25,711
Up $15,299 (+147%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$92,037
Down $43,757 (-32%) from 2019
Expenses
Down$77,046
Down $57,567 (-43%) from 2019
Net Income
Up$14,991
Up $13,810 (+1169%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $92,037
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. | - | $77,046 |
| 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
- 2021-02-16
- 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
“Inventory sales cost of goods sold 1,743 expenses 6,840 office expenses 4,424 1,237 donations 475 dues & subscriptions 471 event expense 56,724 event supplies 318 sponsorship 600 total 72,832”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 1,508”
Form 990-ez, Part II, Line 26
“1,200 0”
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 Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ELIZABETH KLEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROXANNE NICHOLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TIMON PRATT |
| 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 | 10412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25711 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60590 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3745 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10412 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25711 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92037 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9212 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25711 |
| 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/OtherChangesInNetAssetsAmt | 0 | 1508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72832 |
| 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/PrintingPublicationsPostageAmt | 0 | 469 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31447 |
| 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 | 77046 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77046 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77046 |
| IRS990EZ/TotalRevenueAmt | 0 | 92037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 463911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82441 |
| 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 | 546352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 546352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 546352 |
| 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 | INVENTORY SALES COST OF GOODS SOLD 1,743 EXPENSES 6,840 OFFICE EXPENSES 4,424 1,237 DONATIONS 475 DUES & SUBSCRIPTIONS 471 EVENT EXPENSE 56,724 EVENT SUPPLIES 318 SPONSORSHIP 600 TOTAL 72,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 1,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1,200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2021-02-16 |
| 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 | 2021-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAPIN FISHER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T21:39:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,711
- Liabilities
- -
- Net assets
- $25,711
- Revenue
- $92,037
- Expenses
- $77,046
- Net income
- $14,991