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
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$10,412
Up $3,997 (+62%) from 2018
Net Assets
Up$10,412
Up $3,997 (+62%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$135,794
Down $55,652 (-29%) from 2018
Expenses
Down$134,613
Down $61,183 (-31%) from 2018
Net Income
Up$1,181
Up $5,531 (+127%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $135,794
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. | - | $134,613 |
| 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 |
|---|---|---|---|---|---|
| BETSY 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
- Betsy Klein
- Title
- President
- Phone
- 9282394828
- Signed
- 2020-01-27
- 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 4,793 expenses advertising and promotion 26,579 office expenses 12,087 7,889 insurance 2,885 donations 28,733 event expense 15,779 event supplies 3,522 sponsorship 2,966 total 105,233”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 2,816”
Form 990-ez, Part II, Line 26
“OTHER LIABILITIES 0 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 Appendix144 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 | 6415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6415 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135794 |
| 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 | 6415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10412 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15560 |
| 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 | BETSY 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 | 2816 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105233 |
| 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 | 825 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23544 |
| 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 | 134613 |
| 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 | 134613 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134613 |
| IRS990EZ/TotalRevenueAmt | 0 | 135794 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 403321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50994 |
| 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 | 454315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 454315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 135794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 454315 |
| 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 4,793 EXPENSES ADVERTISING AND PROMOTION 26,579 OFFICE EXPENSES 12,087 7,889 INSURANCE 2,885 DONATIONS 28,733 EVENT EXPENSE 15,779 EVENT SUPPLIES 3,522 SPONSORSHIP 2,966 TOTAL 105,233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 2,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER LIABILITIES 0 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282394828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA15A127B2363D7F51215A90BC98C0DD38BE5E8C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0BF1E1318E8889279D36A105B08CBC1CB4FA6D30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.119.102.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:55:51 |
| 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 | 2020-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAPIN FISHER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T21:57:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,412
- Liabilities
- -
- Net assets
- $10,412
- Revenue
- $135,794
- Expenses
- $134,613
- Net income
- $1,181