Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 87-0772587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$166,273
No earlier filing loaded for comparison.
Net Assets
$95,430
No earlier filing loaded for comparison.
Liabilities
$70,843
No earlier filing loaded for comparison.
Revenue
$105,683
No earlier filing loaded for comparison.
Expenses
$83,525
No earlier filing loaded for comparison.
Net Income
$22,158
No earlier filing loaded for comparison.
Because animals matter is dedicated to reducing animal abuse and neglect through education.
| Description | Grants | Expenses |
|---|---|---|
| REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION. | - | $76,791 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEPTEMBER SMITH | President | FT | $0 | - | - |
| JEFF HUNT CPA | Treasurer | - | $0 | - | - |
| BETH LOCK | Board Member | PT | $0 | - | - |
| J SCHILLING | Board Member | FT | $0 | - | - |
| CASEY WITTWER | Board Member | - | $0 | - | - |
| KATIE O'BRIEN | Secretary | - | $0 | - | - |
| LORI STEPHENS | Board Memebe | - | $0 | - | - |
“Expenses 1,563 marketing 3,097 supplies 123 other program expenses 526 other supplies 345 website 134 interest 4,146 d&o 844 liability 1,202 bank fees 411 subscriptions 117 registration fees 160 internet 1,363 vehicles 2,238 paypal fees 467 adoptions 107 dog park 959 donations 250 education 12 fuel 240 pet food 793 vet expenses 12,925 volunteer recognition 727 zion event expense 697 other 157 non-investment depreciation 3,959 total 37,562”
“Prior period activity 76,299 book / tax depreciation difference -3,027”
“Equipment 0 4,492 less accumulated depreciation 0 3,786 total 0 706”
“T&C LOAN 0 70,843”
“Because animals matter is dedicated to reducing animal abuse and neglect through education.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF HUNT CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356326709 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HURRICANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165567 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22158 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 589 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 166273 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20933 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105683 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20933 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95430 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16174 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEPTEMBER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HUNT CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH LOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | J SCHILLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CASEY WITTWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATIE O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORI STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMEBE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 706 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 73272 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37562 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BECAUSE ANIMALS MATTER IS DEDICATED TO REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3232 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76791 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25968 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70843 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83525 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76791 |
| IRS990EZ/TotalRevenueAmt | 0 | 105683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BECAUSEANIMALSMATTER.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46838 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 105683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,563 MARKETING 3,097 SUPPLIES 123 OTHER PROGRAM EXPENSES 526 OTHER SUPPLIES 345 WEBSITE 134 INTEREST 4,146 D&O 844 LIABILITY 1,202 BANK FEES 411 SUBSCRIPTIONS 117 REGISTRATION FEES 160 INTERNET 1,363 VEHICLES 2,238 PAYPAL FEES 467 ADOPTIONS 107 DOG PARK 959 DONATIONS 250 EDUCATION 12 FUEL 240 PET FOOD 793 VET EXPENSES 12,925 VOLUNTEER RECOGNITION 727 ZION EVENT EXPENSE 697 OTHER 157 NON-INVESTMENT DEPRECIATION 3,959 TOTAL 37,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ACTIVITY 76,299 BOOK / TAX DEPRECIATION DIFFERENCE -3,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 0 4,492 LESS ACCUMULATED DEPRECIATION 0 3,786 TOTAL 0 706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | T&C LOAN 0 70,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BECAUSE ANIMALS MATTER IS DEDICATED TO REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HUNT CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356326709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BECAUSE ANIMALS MATTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BECA |
| ReturnHeader/Filer/EIN | 0 | 870772587 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356326709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURRICANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84737 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C7CEE8AE6F5FC1CC060DD55BEE7BABA3C32E3DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A2D277CB2B47678572764DB4360DCEACE43EC33 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.219.169.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:50:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J HUNT CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 607 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURRICANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847370607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356326709 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY HUNT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T22:50:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.