Civic Intelligence

Iaabc Foundation

990 • Fiscal year 2022 • EIN 84-4301117

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization Profilewww.iaabcfoundation.org
565 Callery RdCranberry Township, PA 16066

(724) 272-4442

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$30,746

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$419,086

Up $111,636 (+36%) from 2021

Net Assets

Up

$419,086

Up $112,556 (+37%) from 2021

Liabilities

Down

$0

Down $920 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$608,003

Up $27,543 (+4.7%) from 2021

Expenses

Up

$495,447

Up $194,764 (+65%) from 2021

Net Income

Down

$112,556

Down $167,221 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2021: $307,450Liabilities 2021: $920Net Assets 2021: $306,5302021Assets 2022: $419,086Liabilities 2022: $0Net Assets 2022: $419,0862022Assets 2023: $275,283Liabilities 2023: $0Net Assets 2023: $275,2832023Assets 2024: $239,167Liabilities 2024: $65,402Net Assets 2024: $173,7652024

Highlighted filing

2022

Assets$419,086
Liabilities$0
Net Assets$419,086
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $580,460Expenses 2021: $300,683Net Income 2021: $279,7772021Revenue 2022: $608,003Expenses 2022: $495,447Net Income 2022: $112,5562022Revenue 2023: $433,786Expenses 2023: $577,589Net Income 2023: -$143,8032023Revenue 2024: $388,245Expenses 2024: $498,480Net Income 2024: -$110,2352024

Highlighted filing

2022

Revenue$608,003
Expenses$495,447
Net Income$112,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$613,478
Mission and Program Overview

Mission

Our mission is to inspire, develop, and provide quality, evidence-based education, research, and other charitable activities in animal training and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,137$355,724▲ $98,587
Intangible Assets$50,313$30,169▼ $20,144
Prepaid Expenses and Deferred Charges$0$29,700▲ $29,700
Pledges and Grants Receivable$0$3,493▲ $3,493
Total Assets$307,450$419,086▲ $111,636
Liabilities
Accounts Payable and Accrued Expenses$920$0▼ $920
Total Liabilities$920$0▼ $920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,530$419,086▲ $112,556
Total Net Assets Fund Balance$306,530$419,086▲ $112,556
Total Liabilities and Net Assets / Fund Balance$307,450$419,086▲ $111,636
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina SpauldingVice President-$30,746$30,746
Michelle MullinsPresidentPT$5,800$5,800
Amy LearnTreasurer-$1,000$1,000

Board Members and Trustees

NameTitle
Catja PedersenDirector
Kierah MooreDirector
San ChoiDirector
Matthias LenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,615
Program Service Revenue
$526,967
Investment Income
$69
Other Revenue
$5,352
All Other Contributions
$75,615
Change in Net Assets
$112,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,807
Salaries, Compensation, and Employee Benefits$151,265
Grants and Similar Amounts Paid$60,375
Professional Fundraising Fees$16,000
Total Fundraising Expense$16,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,265--$151,265
Foreign Grants$60,300--$60,300
Conferences and Meetings$35,192--$35,192
Office Expenses-$23,377-$23,377
Depreciation Depletion$20,125--$20,125
Fees for Services Accounting-$17,850-$17,850
Fees for Services Professional Fundraising--$16,000$16,000
Advertising$8,201--$8,201
Fees for Services Legal-$5,489-$5,489
All Other Expenses$1,646$727-$2,373
Other Expenses$2,092--$2,092
Grants to Domestic Individuals$75--$75
Total Functional Expenses$432,004$47,443$16,000$495,447
International Activity

International Summary

Offices
0
Employees
0
Spending
$60,300

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UkraineGrants to Recipients Located in Region-00$45,300
PolandGrants to Recipients Located in Region-00$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 B, line 11B

“The Form 990 will be reviewed by the Executive Director, Board Treasurer, and Board President prior to it being filed. A copy of the Form 990 will not be provided to the Board of Directors before it is filed. However, it will be made available to them upon request after the time of filing.”

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

“The Board has a Compensation Committee used to determine fair and reasonable compensation of the Executive Director. This process includes the use of comparability data analysis and other data to substantiate the decision.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies and financial statements of the Organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iaabc Foundation
EIN
84-4301117
Phone
7242724442
Address
565 CALLERY RD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Amy Learn
Title
Treasurer
Phone
7242724442
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Learn
Formed
2020
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Sullivan Bille Pc
Address
600 CLARK ROAD, TEWKSBURY, MA 01876
Preparer
Barbara J Rowell CPA
Phone
9789702900
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1PAYPAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO ASSIST IN THE ACCOMODATION OF ANIMALS LEFT BEHIND AS A RESULT OF THE EVENTS TAKING PLACE IN UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO ASSIST IN THE ACCOMODATION OF ANIMALS LEFT BEHIND AS A RESULT OF THE EVENTS TAKING PLACE IN UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO ASSIST IN THE ACCOMODATION OF ANIMALS LEFT BEHIND AS A RESULT OF THE EVENTS TAKING PLACE IN UKRAINE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0POLAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1UKRAINE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2UKRAINE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt060300
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS OUTSIDE OF THE UNITED STATES RECEIVING GRANT FUNDS WERE SOUGHT OUT BASED ON THEIR WORK AND THE FACT THAT THE ORGANIZATIONS WERE DOING IT IN ALIGNMENT WITH THE FOUNDATION'S MISSION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt060300
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EMAIL CAMPAIGNS AND CRM ROLLOUT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT RESREARCH
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0160
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TRUE NORTH NONPROFIT STRATEGY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BEN ECHEVARRIA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt015 WESTWOOD ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12523 FASTBALL DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SOMERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1FALLON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002143
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd163366
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0160
IRS990ScheduleG/TotalRetainedByContractorsAmt016000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the Executive Director, Board Treasurer, and Board President prior to it being filed. A copy of the Form 990 will not be provided to the Board of Directors before it is filed. However, it will be made available to them upon request after the time of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has a Compensation Committee used to determine fair and reasonable compensation of the Executive Director. This process includes the use of comparability data analysis and other data to substantiate the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies and financial statements of the Organization are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307450
IRS990/TotalAssetsEOYAmt0419086
IRS990/TotalAssetsGrp/BOYAmt0307450
IRS990/TotalAssetsGrp/EOYAmt0419086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0920
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0920
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432004
IRS990/TotalProgramServiceRevenueAmt0526967
IRS990/TotalReportableCompFromOrgAmt037546
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419086
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,086
Liabilities
$0
Net assets
$419,086
Revenue
$608,003
Expenses
$495,447
Net income
$112,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.65$1.74$3.88$4.98$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$4.34$5.78$1.44
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$6.08$4.95$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$5.80$3.01$2.80