Civic Intelligence

Poultry & Egg Sustainability and Welfare Foundation Inc

990 • Fiscal year 2020 • EIN 83-1650822

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 20, 2021

1530 Cooledge RoadTucker, GA 30084

(770) 493-9401

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$155,409

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$410,791

Up $145,027 (+55%) from 2019

Net Assets

Up

$382,102

Up $134,352 (+54%) from 2019

Liabilities

Up

$28,689

Up $10,675 (+59%) from 2019

Revenue

Down

$418,750

Down $30,502 (-6.8%) from 2019

Expenses

Up

$284,398

Up $82,896 (+41%) from 2019

Net Income

Down

$134,352

Down $113,398 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $265,764Liabilities 2019: $18,014Net Assets 2019: $247,7502019Assets 2020: $410,791Liabilities 2020: $28,689Net Assets 2020: $382,1022020Assets 2021: $508,980Liabilities 2021: $71,698Net Assets 2021: $437,2822021Assets 2022: $584,488Liabilities 2022: $105,975Net Assets 2022: $478,5132022Assets 2023: $317,195Liabilities 2023: $59,343Net Assets 2023: $257,8522023Assets 2024: $722,945Liabilities 2024: $74,918Net Assets 2024: $648,0272024Assets 2025: $544,570Liabilities 2025: $136,439Net Assets 2025: $408,1312025

Highlighted filing

2020

Assets$410,791
Liabilities$28,689
Net Assets$382,102

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $449,252Expenses 2019: $201,502Net Income 2019: $247,7502019Revenue 2020: $418,750Expenses 2020: $284,398Net Income 2020: $134,3522020Revenue 2021: $446,000Expenses 2021: $390,820Net Income 2021: $55,1802021Revenue 2022: $490,600Expenses 2022: $449,369Net Income 2022: $41,2312022Revenue 2023: $384,050Expenses 2023: $604,711Net Income 2023: -$220,6612023Revenue 2024: $947,621Expenses 2024: $557,446Net Income 2024: $390,1752024Revenue 2025: $374,375Expenses 2025: $614,273Net Income 2025: -$239,8982025

Highlighted filing

2020

Revenue$418,750
Expenses$284,398
Net Income$134,352
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.0
Gross Receipts
$418,750
Mission and Program Overview

Mission

To foster the engagement, collaboration, and evaluation of current and emerging poultry sustanability and welfare concerns; to advance tangible sustainability outcomes through education, outreach and goal setting initiatives; to promote tangible welfare-based poultry and sustainability decisions and practices with evidence-based science and industry expertise; to support, educate and communicate continuous improvement in sustainability of poultry and advance animal welfare knowledge through leadership, innovation, multi-stakeholder engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,764$395,291▲ $176,527
Accounts Receivable$47,000$15,500▼ $31,500
Total Assets$265,764$410,791▲ $145,027
Liabilities
Accounts Payable and Accrued Expenses$18,014$28,689▲ $10,675
Total Liabilities$18,014$28,689▲ $10,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,750$382,102▲ $134,352
Total Net Assets Fund Balance$247,750$382,102▲ $134,352
Total Liabilities and Net Assets / Fund Balance$265,764$410,791▲ $145,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BennettCEOFT$155,000$409$155,409

Board Members and Trustees

NameTitle
Jack ScottChair
Kate BargerVice Chair
Kenneth OpengartImmediate Pa
Molly ParkerSecretary
Timothy HardmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$134,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,569
Other Expenses$118,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$155,409-$155,409
Fees for Services Other$82,335--$82,335
Conferences and Meetings-$15,659-$15,659
Payroll Taxes-$10,160-$10,160
Travel-$9,959-$9,959
Fees for Services Accounting-$5,610-$5,610
Information Technology-$1,830-$1,830
Fees for Services Legal-$1,385-$1,385
Office Expenses-$706-$706
Other Expenses-$-1-$-1
Total Functional Expenses$82,335$202,063$0$284,398
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 10B

The foundation has two councils named the u.s. Roundtable for sustainable poultry and eggs council (u.s. Roundtable council) and the international poultry welfare alliance council (ipwa council). Except as otherwise provided in the foundation's articles of incorporation or the bylaws, the affairs of the foundation shall be controlled and managed by a board of trustees consisting of five (5) individuals elected or appointed by the voting members of the councils. The board of trustees shall have, in addition to the power and authority expressly conferred upon it by the bylaws, the power and authority to control and manage all the affairs and properties of the foundation, approve all contracts and purchases, provide for all expenditures, including paid personnel and otherwise administer the affairs of the foundation in such manner as may be necessary to carry out its objectives as set forth in its articles of incorporation. In addition, the board of trustees shall have the authority to set priorities for the executive director when and if the councils' priorities conflict and/or monetary funds are limited.

Form 990, Page 6, Part VI, Line 11B

Prior to filing the form 990, each board member receives a copy of the form 990 for review to ensure that it is complete and accurate.

Form 990, Page 6, Part VI, Line 12C

All members of the boards of directors for each of the three entities are required to sign the conflicts of interest policy. The poultry & egg sustainability and welfare foundation, inc., the u.s. Roundtable for sustainable poultry & eggs, and the international poultry welfare alliance are referred to as an "organization- and collectively as the "organizations". Any matter of question or interpretation that arises relating to the conflicts of interest policy should be referred to the chief executive officer of the organization for decision and/or for referral to the board for decision, where appropriate.

Form 990, Page 6, Part VI, Line 15A

The board of trustees shall have the authority to evaluate the executive director's job performance, set compensation (salary and/or bonus) and terminate his/her employment.

Form 990, Page 6, Part VI, Line 15B

Compensation is fixed by the board of trustees.

Form 990, Page 6, Part VI, Line 19

Covered tax documents are made available upon request to an individual who makes an in person request at the organization's principal office. Covered tax documents will also be made available on the foundation's website.

Filing and Contact Details

Filer

Filer Name
Poultry & Egg Sustainability and
EIN
83-1650822
Phone
7704939401
Address
1530 COOLEDGE ROAD, TUCKER, GA 30084

Signing Officer

Name
Ryan Bennett
Title
CEO
Phone
7704939401
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Bennett
Formed
2018
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Larry N Reed CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Originally the foundation filed form 1023 to apply for 501(c)(3) tax-exempt status and the foundation filed form 990 accordingly. During the processing of form 1023 it was determined the foundation should be classified as a 501(c)(5). Therefore the foundation filed form 1024 to request 501(c)(5) status, but the application is still pending. The form 990 is being amended to change the tax-exempt status for the foundation from 501(c)(3) to 501(c)(5) and to indicate the application is pending.

FORM 990 - ORGANIZATION'S MISSION

To foster the engagement, collaboration, and evaluation of current and emerging poultry sustanability and welfare concerns; to advance tangible sustainability outcomes through education, outreach and goal setting initiatives; to promote tangible welfare-based poultry and sustainability decisions and practices with evidence-based science and industry expertise; to support, educate and communicate continuous improvement in sustainability of poultry and advance animal welfare knowledge through leadership, innovation, multi-stakeholder engagement.

Form 990, Part IX, Line 11G

Consulting fees 9,850 0 0 consulting fees 72,485 0 0 total 82,335 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINALLY THE FOUNDATION FILED FORM 1023 TO APPLY FOR 501(C)(3) TAX-EXEMPT STATUS AND THE FOUNDATION FILED FORM 990 ACCORDINGLY. DURING THE PROCESSING OF FORM 1023 IT WAS DETERMINED THE FOUNDATION SHOULD BE CLASSIFIED AS A 501(C)(5). THEREFORE THE FOUNDATION FILED FORM 1024 TO REQUEST 501(C)(5) STATUS, BUT THE APPLICATION IS STILL PENDING. THE FORM 990 IS BEING AMENDED TO CHANGE THE TAX-EXEMPT STATUS FOR THE FOUNDATION FROM 501(C)(3) TO 501(C)(5) AND TO INDICATE THE APPLICATION IS PENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FOSTER THE ENGAGEMENT, COLLABORATION, AND EVALUATION OF CURRENT AND EMERGING POULTRY SUSTANABILITY AND WELFARE CONCERNS; TO ADVANCE TANGIBLE SUSTAINABILITY OUTCOMES THROUGH EDUCATION, OUTREACH AND GOAL SETTING INITIATIVES; TO PROMOTE TANGIBLE WELFARE-BASED POULTRY AND SUSTAINABILITY DECISIONS AND PRACTICES WITH EVIDENCE-BASED SCIENCE AND INDUSTRY EXPERTISE; TO SUPPORT, EDUCATE AND COMMUNICATE CONTINUOUS IMPROVEMENT IN SUSTAINABILITY OF POULTRY AND ADVANCE ANIMAL WELFARE KNOWLEDGE THROUGH LEADERSHIP, INNOVATION, MULTI-STAKEHOLDER ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS TWO COUNCILS NAMED THE U.S. ROUNDTABLE FOR SUSTAINABLE POULTRY AND EGGS COUNCIL (U.S. ROUNDTABLE COUNCIL) AND THE INTERNATIONAL POULTRY WELFARE ALLIANCE COUNCIL (IPWA COUNCIL). EXCEPT AS OTHERWISE PROVIDED IN THE FOUNDATION'S ARTICLES OF INCORPORATION OR THE BYLAWS, THE AFFAIRS OF THE FOUNDATION SHALL BE CONTROLLED AND MANAGED BY A BOARD OF TRUSTEES CONSISTING OF FIVE (5) INDIVIDUALS ELECTED OR APPOINTED BY THE VOTING MEMBERS OF THE COUNCILS. THE BOARD OF TRUSTEES SHALL HAVE, IN ADDITION TO THE POWER AND AUTHORITY EXPRESSLY CONFERRED UPON IT BY THE BYLAWS, THE POWER AND AUTHORITY TO CONTROL AND MANAGE ALL THE AFFAIRS AND PROPERTIES OF THE FOUNDATION, APPROVE ALL CONTRACTS AND PURCHASES, PROVIDE FOR ALL EXPENDITURES, INCLUDING PAID PERSONNEL AND OTHERWISE ADMINISTER THE AFFAIRS OF THE FOUNDATION IN SUCH MANNER AS MAY BE NECESSARY TO CARRY OUT ITS OBJECTIVES AS SET FORTH IN ITS ARTICLES OF INCORPORATION. IN ADDITION, THE BOARD OF TRUSTEES SHALL HAVE THE AUTHORITY TO SET PRIORITIES FOR THE EXECUTIVE DIRECTOR WHEN AND IF THE COUNCILS' PRIORITIES CONFLICT AND/OR MONETARY FUNDS ARE LIMITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE FORM 990, EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 FOR REVIEW TO ENSURE THAT IT IS COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARDS OF DIRECTORS FOR EACH OF THE THREE ENTITIES ARE REQUIRED TO SIGN THE CONFLICTS OF INTEREST POLICY. THE POULTRY & EGG SUSTAINABILITY AND WELFARE FOUNDATION, INC., THE U.S. ROUNDTABLE FOR SUSTAINABLE POULTRY & EGGS, AND THE INTERNATIONAL POULTRY WELFARE ALLIANCE ARE REFERRED TO AS AN "ORGANIZATION- AND COLLECTIVELY AS THE "ORGANIZATIONS". ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES RELATING TO THE CONFLICTS OF INTEREST POLICY SHOULD BE REFERRED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION FOR DECISION AND/OR FOR REFERRAL TO THE BOARD FOR DECISION, WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES SHALL HAVE THE AUTHORITY TO EVALUATE THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE, SET COMPENSATION (SALARY AND/OR BONUS) AND TERMINATE HIS/HER EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS FIXED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COVERED TAX DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO AN INDIVIDUAL WHO MAKES AN IN PERSON REQUEST AT THE ORGANIZATION'S PRINCIPAL OFFICE. COVERED TAX DOCUMENTS WILL ALSO BE MADE AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING FEES 9,850 0 0 CONSULTING FEES 72,485 0 0 TOTAL 82,335 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265764
IRS990/TotalAssetsEOYAmt0410791
IRS990/TotalAssetsGrp/BOYAmt0265764
IRS990/TotalAssetsGrp/EOYAmt0410791
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0418750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018014
IRS990/TotalLiabilitiesEOYAmt028689
IRS990/TotalLiabilitiesGrp/BOYAmt018014
IRS990/TotalLiabilitiesGrp/EOYAmt028689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382102
IRS990/TotalOtherCompensationAmt0409
IRS990/TotalReportableCompFromOrgAmt0155000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410791
IRS990/TravelGrp/ManagementAndGeneralAmt09959
IRS990/TravelGrp/TotalAmt09959
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04608 28TH ROAD S UNIT C
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.POULTRYWELFARE.ORG AND WWW.US-RSPE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704939401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POULTRY & EGG SUSTAINABILITY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POUL
ReturnHeader/Filer/EIN0831650822
ReturnHeader/Filer/PhoneNum07704939401
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 COOLEDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0TUCKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY N REED CPA
ReturnHeader/ReturnTs02022-06-24T09:25:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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