Civic Intelligence

United for Animals

990EZ • Fiscal year 2021 • EIN 82-4371576

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

5154 Kylock RoadMechanicsburg, PA 17050

(814) 380-0247

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$22,699

No earlier filing loaded for comparison.

Net Assets

$22,719

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$23,817

No earlier filing loaded for comparison.

Expenses

$22,699

No earlier filing loaded for comparison.

Net Income

$1,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $22,699Liabilities 2021: $0Net Assets 2021: $22,7192021Assets 2022: $22,677Liabilities 2022: $0Net Assets 2022: $22,6772022Assets 2023: $22,671Liabilities 2023: $0Net Assets 2023: $22,6712023Assets 2024: $21,381Liabilities 2024: $0Net Assets 2024: $21,3812024

Highlighted filing

2021

Assets$22,699
Liabilities$0
Net Assets$22,719

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $23,817Expenses 2021: $22,699Net Income 2021: $1,1182021Revenue 2022: $58,938Expenses 2022: $58,980Net Income 2022: -$422022Revenue 2023: $54,414Expenses 2023: $54,420Net Income 2023: -$62023Revenue 2024: $59,430Expenses 2024: $60,720Net Income 2024: -$1,2902024

Highlighted filing

2021

Revenue$23,817
Expenses$22,699
Net Income$1,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$96,544
Mission and Program Overview

Mission

To raise money for 501(c) animal welfare organizations in pa

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR 48 ANIMAL RESCUE AGENCIES$0$72,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINETTE COURTNEYPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bmw Raffle$50,205$50,205$9,358$40,847
Golf Tournament$22,120$22,120$1,410$20,710
Total Events$92,745$92,745$72,727$20,018
Filing and Contact Details

Filer

Filer Name
United for Animals
EIN
82-4371576
Phone
8143800247
Address
5154 KYLOCK ROAD, MECHANICSBURG, PA 17050

Signing Officer

Name
Linette Courtney
Title
President
Phone
8143800247
Signed
2022-10-18
Discuss with paid preparer
Yes

Preparer

Firm
C J Wagner CPA Inc
Address
1423 N ATHERTON ST 2ND FLOOR, STATE COLLEGE, PA 16803
Phone
8149548035
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: members 1st federal credit union. Amount: 5.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: 48 rescue organizations. Amount given: 22,699.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08143800247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05154 KYLOCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03794
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01118
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt092745
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022699
IRS990EZ/GrossReceiptsAmt096544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINETTE COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR 501(C) ANIMAL WELFARE ORGANIZATIONS IN PA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR 48 ANIMAL RESCUE AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072727
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt072727
IRS990EZ/SpecialEventsNetIncomeLossAmt020018
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022699
IRS990EZ/TotalProgramServiceExpensesAmt072727
IRS990EZ/TotalRevenueAmt023817
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNITED4ANIMALS.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt096539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096539
IRS990ScheduleA/Total509Grp/TotalAmt096539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BMW RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt036768
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt011462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011665
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERS 1ST FEDERAL CREDIT UNION. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: 48 RESCUE ORGANIZATIONS. AMOUNT GIVEN: 22,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143800247
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0824371576
ReturnHeader/Filer/PhoneNum08143800247
ReturnHeader/Filer/USAddress/AddressLine1Txt05154 KYLOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854293762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C J WAGNER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 N ATHERTON ST 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08149548035
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-18
ReturnHeader/ReturnTs02022-11-14T11:29:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COURTNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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