Civic Intelligence

The Gabriel Foundation

990 • Fiscal year 2015 • EIN 84-1396085

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.THEGABRIELFOUNDATION.ORG
39520 County Road 13Elizabeth, CO 80107

(303) 629-5900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,384,360

Down $245,698 (-15%) from 2014

Net Assets

Down

$1,189,942

Down $178,408 (-13%) from 2014

Liabilities

Down

$194,418

Down $67,290 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$1,064,044

Up $308,589 (+41%) from 2014

Expenses

Down

$1,077,270

Down $104,519 (-8.8%) from 2014

Net Income

Up

-$13,226

Up $413,108 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,565,341Liabilities 2010: $202,858Net Assets 2010: $1,362,4822010Assets 2011: $1,578,662Liabilities 2011: $38,756Net Assets 2011: $1,539,9062011Assets 2012: $1,622,046Liabilities 2012: $79,238Net Assets 2012: $1,542,8082012Assets 2013: $1,979,392Liabilities 2013: $235,933Net Assets 2013: $1,743,4592013Assets 2014: $1,630,058Liabilities 2014: $261,708Net Assets 2014: $1,368,3502014Assets 2015: $1,384,360Liabilities 2015: $194,418Net Assets 2015: $1,189,9422015Assets 2016: $1,414,684Liabilities 2016: $40,172Net Assets 2016: $1,374,5122016Assets 2017: $1,467,884Liabilities 2017: $97,479Net Assets 2017: $1,370,4052017Assets 2018: $1,523,460Liabilities 2018: $29,088Net Assets 2018: $1,494,3722018Assets 2019: $1,500,863Liabilities 2019: $28,626Net Assets 2019: $1,472,2372019Assets 2020: $1,403,338Liabilities 2020: $14,534Net Assets 2020: $1,388,8042020Assets 2021: $1,418,433Liabilities 2021: $14,999Net Assets 2021: $1,403,4342021Assets 2022: $1,336,119Liabilities 2022: $14,815Net Assets 2022: $1,321,3042022Assets 2023: $1,135,461Liabilities 2023: $2,955Net Assets 2023: $1,132,5062023Assets 2024: $1,129,868Liabilities 2024: $2,110Net Assets 2024: $1,127,7582024

Highlighted filing

2015

Assets$1,384,360
Liabilities$194,418
Net Assets$1,189,942
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $894,187Expenses 2010: $987,327Net Income 2010: -$93,1402010Expenses 2011: $1,150,0412011Expenses 2012: $1,213,7502012Revenue 2013: $1,344,370Expenses 2013: $1,179,904Net Income 2013: $164,4662013Revenue 2014: $755,455Expenses 2014: $1,181,789Net Income 2014: -$426,3342014Revenue 2015: $1,064,044Expenses 2015: $1,077,270Net Income 2015: -$13,2262015Revenue 2016: $1,389,423Expenses 2016: $1,166,068Net Income 2016: $223,3552016Revenue 2017: $1,079,392Expenses 2017: $1,093,185Net Income 2017: -$13,7932017Revenue 2018: $909,058Expenses 2018: $861,501Net Income 2018: $47,5572018Revenue 2019: $942,789Expenses 2019: $965,514Net Income 2019: -$22,7252019Revenue 2020: $1,098,478Expenses 2020: $1,058,856Net Income 2020: $39,6222020Revenue 2021: $966,847Expenses 2021: $872,247Net Income 2021: $94,6002021Revenue 2022: $846,436Expenses 2022: $859,719Net Income 2022: -$13,2832022Revenue 2023: $698,728Expenses 2023: $882,676Net Income 2023: -$183,9482023Revenue 2024: $814,483Expenses 2024: $829,925Net Income 2024: -$15,4422024

Highlighted filing

2015

Revenue$1,064,044
Expenses$1,077,270
Net Income-$13,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,088,458
Mission and Program Overview

Mission

To provide safe sanctuary and care for parrots in need, match extraordinary birds with caring adopters, and to inspire and encourage all to responsibly improve the lives of companion parrots.

Parrot welfare, rescue, sanctuary, rehabilitation,adoption and foster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,683$795,143▼ $40,540
Loans From Officers Directors$175,163--
Inventories for Sale or Use$24,414--
Pledges and Grants Receivable-$10,000-
Accounts Receivable$2,638$9,330▲ $6,692
Cash and Non-Interest-Bearing Accounts$43,393$5,687▼ $37,706
Total Assets$1,630,058$1,384,360▼ $245,698
Other Assets Total$723,930$564,200▼ $159,730
Liabilities
Accounts Payable and Accrued Expenses$74,215$97,467▲ $23,252
Other Liabilities$12,330$96,951▲ $84,621
Total Liabilities$261,708$194,418▼ $67,290
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,350$1,189,942▼ $178,408
Total Net Assets Fund Balance$1,368,350$1,189,942▼ $178,408
Total Liabilities and Net Assets / Fund Balance$1,630,058$1,384,360▼ $245,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,880$212,396$922,276
Other Land Buildings$85,263$256,393$341,656
Other Assets Org$564,200--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie Weiss MuradPresident
Allen RobertsDirector
Shauna RobertsDirector
Brian Speer DvmAdvisor
Jihan Murad EsqAdvisor
Sharon SidellSecretary/treasurer
Jerry Labonde Ms DvmVeterinary Advisor
Kristin Ahlgrim DvmVeterinary Advisor
Scott Echols DvmVeterinary Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$981,317
Program Service Revenue
$71,402
Investment Income
$7
Other Revenue
$11,318
All Other Contributions
$981,317
Change in Net Assets
$-13,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,000Value of Services
Other Non Cash Contri Table1$60,000Value of Services
Other Non Cash Contri Table46$55,561Estimated Value
Total Noncash Contributions48$195,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,182
Salaries, Compensation, and Employee Benefits$372,088
Total Fundraising Expense$1,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,112$15,232-$340,344
Fees for Services Other$172,955--$172,955
Occupancy$94,871$13,909$480$109,260
Fees for Services Accounting-$61,020-$61,020
Depreciation Depletion$38,079$1,259-$39,338
Insurance$28,091$4,958-$33,049
Office Expenses$30$32,472$146$32,648
Payroll Taxes$29,966$1,778-$31,744
Information Technology$21,478$9,362$130$30,970
Fees for Services Management$8,807$3,496-$12,303
Interest-$2,512-$2,512
Other Expenses$2,012--$2,012
Advertising$124-$900$1,024
Travel$419$202-$621
Conferences and Meetings$262$271-$533
Total Functional Expenses$929,143$146,471$1,656$1,077,270
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
Loans from Officers, Directors, Trustees, and Key Employees$175,163--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$96,434
Sales Tax Payable$517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Shauna and allen roberts are a married couple. Jihan murad is the daughter of julie murad.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the board prior to filing through e-mail dissemination. Board members are given reasonable time to respond.”

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

“Annually, board members are asked to review the conflict of interest policy and notify the organization of any potential conflicts.”

Form 990, Part VI, Section B, line 15

“The executive director is the founder, and receives no pay. Key employees are reviewed annually by the executive director, and pay changes are authorized by the executive director.”

Form 990, Part VI, Section C, line 19

“The organization has prepared policies that available to the public upon request. Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gabriel Foundation
EIN
84-1396085
Phone
3036295900
Address
39520 COUNTY ROAD 13, ELIZABETH, CO 80107
Doing Business As
The Gabriel Foundation

Signing Officer

Name
Julie murad
Title
President
Phone
3036295900
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Murad
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
5
Employees
24
Volunteers
400

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“VETERINARY SERVICES: Program service expenses 31,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,157. CONSULTANTS: Program service expenses 80,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,000. SOCIAL MEDIA: Program service expenses 61,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,798.”

Form 990, Part XI, line 9:

“Fostered birds - remove from inventory list -165,182.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01778
IRS990/PayrollTaxesGrp/ProgramServicesAmt029966
IRS990/PayrollTaxesGrp/TotalAmt031744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE MURAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPTION/FOSTER CARE: PROVIDE CARE FOR INJURED BIRDS OR FOR BIRDS WHOSE OWNERS ARE TEMPORARILY UNABLE TO CARE FOR THEM AND PROVIDE ADOPTION SERVICES FOR RESCUED BIRDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SANCTUARY: TO PROVIDE A PERMANENT SAFE HABITAT FOR BIRDS THAT ARE UNABLE TO BE ADOPTED
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BOARDING/LONG TERM BOARDING: TO PROVIDE BOARDING SERVICES FOR PET OWNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OUTREACH EVENTS: RAISE PUBLIC AWARENESS EDUCATION: TO PRODUCE EDUCATIONAL INFORMATION REGARDING BIRD OWNERSHIP THAT IS DISTRIBUTED TO THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PARROT WELFARE: TO PROVIDE THE COMPLETE PHYSICAL, PSYCHOLOGICAL AND ENVIRONMENTAL WELL BEING OF THE PARROTS UNDER THE ORGANIZATION'S CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RESCUE: RESCUE SERVICES ARE PROVIDED FOR BIRDS IN UNSAFE ENVIRONMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063162
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt187162
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24222
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt394367
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4621549
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt558681
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07200
IRS990/PYOtherExpensesAmt0777828
IRS990/PYOtherRevenueAmt03161
IRS990/PYProgramServiceRevenueAmt085427
IRS990/PYRevenuesLessExpensesAmt0-426334
IRS990/PYSalariesCompEmpBnftPaidAmt0403961
IRS990/PYTotalExpensesAmt01181789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0386886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0324242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0501545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0864092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02140765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0981317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0669666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01075753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01231510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04788620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03915
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60400
IRS990ScheduleA/PublicSupportPY509Pct00.60900
IRS990ScheduleA/PublicSupportTotal509Amt03271835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0386886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0324242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0501545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0864092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02140765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01372228
IRS990ScheduleA/Total509Grp/TotalAmt05412600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01088458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01211871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01372236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05416515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0564200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BIRD INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564200
IRS990ScheduleD/TotalLiabilityAmt096951
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt246
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSULTANT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOCIAL MEDIA CONSULTANT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BIRD FOOD, TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VALUE OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt160000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt255561
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAUNA AND ALLEN ROBERTS ARE A MARRIED COUPLE. JIHAN MURAD IS THE DAUGHTER OF JULIE MURAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THROUGH E-MAIL DISSEMINATION. BOARD MEMBERS ARE GIVEN REASONABLE TIME TO RESPOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS THE FOUNDER, AND RECEIVES NO PAY. KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR, AND PAY CHANGES ARE AUTHORIZED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS PREPARED POLICIES THAT AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY SERVICES: Program service expenses 31,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,157. CONSULTANTS: Program service expenses 80,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,000. SOCIAL MEDIA: Program service expenses 61,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOSTERED BIRDS - REMOVE FROM INVENTORY LIST -165,182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,360
Liabilities
$194,418
Net assets
$1,189,942
Revenue
$1,064,044
Expenses
$1,077,270
Net income
-$13,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.81$0.83$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$0.70$0.88$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.32$0.85$0.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.40$0.97$0.87$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.10$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.94$0.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$0.91$0.86$0.05
2017Summary only. Only limited summary data is available for this year.$1.47$0.10$1.37$1.08$1.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.37$1.39$1.17$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$1.06$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$0.76$1.18$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.24$1.74$1.34$1.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$1.15
2010Summary only. Only limited summary data is available for this year.$1.57$0.20$1.36$0.89$0.99$0.09