Civic Intelligence

Jellys Place

990EZ • Fiscal year 2017 • EIN 81-4784373

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2019

Organization ProfileJELLYSPLACE.ORG
2905 San Pablo Dam RoadSan Pablo, CA 94803

(510) 621-3493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,169

No earlier filing loaded for comparison.

Net Assets

$9,169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$67,624

No earlier filing loaded for comparison.

Expenses

$58,455

No earlier filing loaded for comparison.

Net Income

$9,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$9,169
Liabilities-
Net Assets$9,169
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$67,624
Expenses$58,455
Net Income$9,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2019
Return Version
2017v2.2
Gross Receipts
$67,624
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
JELLY'S PLACE RESCUED; PROVIDED CARE AND PLACED FOR ADOPTION OVER 300 ANIMALS.$55,300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRIS STAHLCFO/TreasurerPT$0--
JULIE BANBRIDGEPresidentFT$0--
STACEE FARRELLSecretary-$0--
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
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $230”

Other Expenses.1002

“Office Expenses $1046”

Other Expenses.1005

“Travel $714”

Other Expenses.1007

“Conferences, Conventions, and Meetings $346”

Other Expenses.1012

“Insurance $2462”

Other Expenses.1

“SUPPLIES $14284”

Other Expenses.2

“PROGRAM EXPENSES $180”

Other Expenses.3

“ADOPTION COSTS $160”

Other Expenses.4

“FUNDRAISING EXPENSES $83”

Other Expenses.5

“DONATION $1”

Raw XML Appendix146 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JELLY'S PLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05106213493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02905 SAN PABLO DAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PABLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020839
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0680
IRS990EZ/GrossReceiptsAmt067624
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRIS STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE BANBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS TO PROVIDE ANIMAL RESCUE, CARE AND ADOPTIONS.
IRS990EZ/ProgramServiceRevenueAmt037377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JELLY'S PLACE RESCUED; PROVIDED CARE AND PLACED FOR ADOPTION OVER 300 ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058455
IRS990EZ/TotalProgramServiceExpensesAmt055300
IRS990EZ/TotalRevenueAmt067624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JELLYSPLACE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt067624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067624
IRS990ScheduleA/Total509Grp/TotalAmt067624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $14284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADOPTION COSTS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRIS STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JELLYS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0JELL
ReturnHeader/Filer/EIN0814784373
ReturnHeader/Filer/PhoneNum05106213493
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 SAN PABLO DAM ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN PABLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943169649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 HEGENBERGER ROAD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene R Smith CPA
ReturnHeader/ReturnTs02019-08-29T13:28:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,169
Liabilities
-
Net assets
$9,169
Revenue
$67,624
Expenses
$58,455
Net income
$9,169
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