Civic Intelligence

Jellys Place

EIN 81-4784373 • 501(c)3 • San Pablo, CA

Profile

Primary exempt purpose is to provide animal rescue, care and adoptions.

2905 San Pablo Dam RoadSan Pablo, CA 94803

jellysplace.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$272,192

Up $91,389 (+51%) from 2023

Liabilities

Up

$56,615

Up $999 (+1.8%) from 2023

Net Assets

Up

$215,577

Up $90,390 (+72%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$785,150

Up $160,036 (+26%) from 2023

Expenses

Up

$717,888

Up $7,490 (+1.1%) from 2023

Net Income

Up

$67,262

Up $152,546 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2017: $9,169Net Assets 2017: $9,1692017Assets 2018: $60,833Liabilities 2018: $0Net Assets 2018: $60,8332018Assets 2019: $182,776Liabilities 2019: $2,551Net Assets 2019: $180,2252019Assets 2020: $216,165Liabilities 2020: $34,277Net Assets 2020: $181,8882020Assets 2021: $225,031Liabilities 2021: $55,271Net Assets 2021: $169,7602021Assets 2022: $247,707Liabilities 2022: $35,345Net Assets 2022: $212,3622022Assets 2023: $180,803Liabilities 2023: $55,616Net Assets 2023: $125,1872023Assets 2024: $272,192Liabilities 2024: $56,615Net Assets 2024: $215,5772024

Highlighted filing

2024

Assets$272,192
Liabilities$56,615
Net Assets$215,577
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $67,624Expenses 2017: $58,455Net Income 2017: $9,1692017Revenue 2018: $463,901Expenses 2018: $412,237Net Income 2018: $51,6642018Revenue 2019: $1,185,617Expenses 2019: $1,056,132Net Income 2019: $129,4852019Revenue 2020: $1,790,010Expenses 2020: $1,778,769Net Income 2020: $11,2412020Revenue 2021: $1,973,843Expenses 2021: $2,012,091Net Income 2021: -$38,2482021Revenue 2022: $798,372Expenses 2022: $753,464Net Income 2022: $44,9082022Revenue 2023: $625,114Expenses 2023: $710,398Net Income 2023: -$85,2842023Revenue 2024: $785,150Expenses 2024: $717,888Net Income 2024: $67,2622024

Highlighted filing

2024

Revenue$785,150
Expenses$717,888
Net Income$67,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,192
Liabilities
$56,615
Net assets
$215,577
Revenue
$785,150
Expenses
$717,888
Net income
$67,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.22$0.79$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$0.63$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.80$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.97$2.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$1.79$1.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.19$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$785,150
Mission and Program Overview

Mission

Primary exempt purpose is to provide animal rescue, care and adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,924$209,033▲ $125,109
Savings and Temporary Cash Investments$52,902$31,967▼ $20,935
Land, Buildings, and Equipment, Net$43,976$31,191▼ $12,785
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,803$272,192▲ $91,389
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$48,004$49,003▲ $999
Accounts Payable and Accrued Expenses$7,612$7,612→ $0
Total Liabilities$55,616$56,615▲ $999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,187$215,577▲ $90,390
Total Net Assets Fund Balance$125,187$215,577▲ $90,390
Total Liabilities and Net Assets / Fund Balance$180,803$272,192▲ $91,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,724$32,524$60,248
Leasehold Improvements$2,460$1,881$4,341
Other Land Buildings$1,007$1,179$2,186
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Julie BanbridgePresident
Gina MaasDirector
Cris StahlCFO/treasurer
Maureen BarnatoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$548,952
Program Service Revenue
$225,502
Investment Income
$4
Other Revenue
$10,692
All Other Contributions
$540,197
Change in Net Assets
$67,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,721
Other Expenses$252,167
Total Fundraising Expense$3,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,264--$364,264
Payroll Taxes$95,346--$95,346
Occupancy$37,639--$37,639
Depreciation Depletion-$12,785-$12,785
Insurance-$11,399-$11,399
Office Expenses$144$2,856$3,355$6,355
Other Employee Benefits$6,111--$6,111
Other Expenses$5,883--$5,883
All Other Expenses$4,574--$4,574
Travel$3,014$75-$3,089
Advertising$2,803--$2,803
Fees for Services Accounting-$2,028-$2,028
Conferences and Meetings-$290-$290
Total Functional Expenses$685,100$29,433$3,355$717,888
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Relief Grant$25,000
Credit Cards$22,003
Refundable Deposits Payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President-julie bainbridge and treasurer-cris stahl are spouses.”

Form 990, Part VI, Section B, Line 11B

“Tax returns emailed for review by board and approval.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL MEETING”

Form 990, Part VI, Section B, Line 15A

“On-line salary reviews for similar positions”

Form 990, Part VI, Section B, Line 15B

“On-line salary reviews for similar positions”

Form 990, Part VI, Section C, Line 19

“CONTACT OUR OFFICE.”

Filing and Contact Details

Filer

Filer Name
Jellys Place
EIN
81-4784373
Phone
5106213493
Address
2905 SAN PABLO DAM ROAD, SAN PABLO, CA 94803

Signing Officer

Name
Cris Stahl
Title
CFO/treasurer
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Stahl
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
17
Volunteers
30

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt031967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01779947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01702671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04720483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01969241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01786825
IRS990ScheduleA/Total509Grp/TotalAmt05467707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0774458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01969243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01787192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05468088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA RELIEF GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031191
IRS990ScheduleD/TotalLiabilityAmt049003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT-JULIE BAINBRIDGE AND TREASURER-CRIS STAHL ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS EMAILED FOR REVIEW BY BOARD AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON-LINE SALARY REVIEWS FOR SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON-LINE SALARY REVIEWS FOR SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTACT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055616
IRS990/TotalLiabilitiesEOYAmt056615
IRS990/TotalLiabilitiesGrp/BOYAmt055616
IRS990/TotalLiabilitiesGrp/EOYAmt056615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215577
IRS990/TotalProgramServiceExpensesAmt0685100
IRS990/TotalProgramServiceRevenueAmt0225502
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785150
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272192
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt03014
IRS990/TravelGrp/TotalAmt03089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02905 SAN PABLO DAM ROAD
IRS990/USAddress/CityNm0SAN PABLO

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