Civic Intelligence

Because Animals Matter

990 • Fiscal year 2019 • EIN 87-0772587

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileBECAUSEANIMALSMATTER.COM
PO Box 213Hurricane, UT 84737

(435) 632-6709

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,597

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$354,213

Up $187,940 (+113%) from 2017

Net Assets

Up

$195,221

Up $99,791 (+105%) from 2017

Liabilities

Up

$158,992

Up $88,149 (+124%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$239,139

Up $133,456 (+126%) from 2017

Expenses

Up

$116,070

Up $32,545 (+39%) from 2017

Net Income

Up

$123,069

Up $100,911 (+455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $166,273Liabilities 2017: $70,843Net Assets 2017: $95,4302017Assets 2019: $354,213Liabilities 2019: $158,992Net Assets 2019: $195,2212019Assets 2020: $356,865Liabilities 2020: $146,796Net Assets 2020: $210,0692020Assets 2021: $343,458Liabilities 2021: $137,993Net Assets 2021: $205,4652021Assets 2022: $346,618Liabilities 2022: $127,053Net Assets 2022: $219,5652022Assets 2023: $320,993Liabilities 2023: $111,279Net Assets 2023: $209,7142023Assets 2024: $303,051Liabilities 2024: $88,562Net Assets 2024: $214,4892024

Highlighted filing

2019

Assets$354,213
Liabilities$158,992
Net Assets$195,221
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $105,683Expenses 2017: $83,525Net Income 2017: $22,1582017Revenue 2019: $239,139Expenses 2019: $116,070Net Income 2019: $123,0692019Revenue 2020: $138,369Expenses 2020: $123,521Net Income 2020: $14,8482020Revenue 2021: $115,730Expenses 2021: $88,941Net Income 2021: $26,7892021Revenue 2022: $132,310Expenses 2022: $114,345Net Income 2022: $17,9652022Revenue 2023: $134,071Expenses 2023: $146,424Net Income 2023: -$12,3532023Revenue 2024: $153,824Expenses 2024: $150,070Net Income 2024: $3,7542024

Highlighted filing

2019

Revenue$239,139
Expenses$116,070
Net Income$123,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$239,139
Mission and Program Overview

Mission

Because animals matter is dedicated to reducing animal abuse and neglect through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,988$210,065▼ $5,923
Cash and Non-Interest-Bearing Accounts$18,073$144,148▲ $126,075
Total Assets$234,061$354,213▲ $120,152
Liabilities
Other Liabilities$161,909$158,992▼ $2,917
Total Liabilities$161,909$158,992▼ $2,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,152$195,221▲ $123,069
Total Net Assets Fund Balance$72,152$195,221▲ $123,069
Total Liabilities and Net Assets / Fund Balance$234,061$354,213▲ $120,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,065$20,302$230,367
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SimiskeyBoard MemberFT$26,597$26,597

Board Members and Trustees

NameTitle
September SmithPresident
Beth LockBoard Member
J SchillingBoard Member
Terran TullBoard Member
Kathi AdamsSecretary
Jeff Hunt CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,859
Program Service Revenue
$24,218
Investment Income
$22
Other Revenue
$39,040
All Other Contributions
$175,859
Change in Net Assets
$123,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,369
Salaries, Compensation, and Employee Benefits$31,701
Total Fundraising Expense$2,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,597--$26,597
Interest$11,339--$11,339
Occupancy$7,788--$7,788
Depreciation Depletion$5,924--$5,924
Payroll Taxes$5,104--$5,104
Office Expenses-$3,500$1,355$4,855
All Other Expenses$4,807--$4,807
Insurance$1,570$1,602-$3,172
Other Expenses$2,425--$2,425
Advertising--$1,384$1,384
Information Technology$972--$972
Travel$837--$837
Fees for Services Accounting-$550-$550
Total Functional Expenses$107,679$5,652$2,739$116,070
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerAccounting FeesNo$550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
T&c Loan$158,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the appropriate board members”

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

“Compensation is determined based on the market”

Form 990, Page 6, Part VI, Line 19

“Documents can be made available upon written request”

Filing and Contact Details

Filer

Filer Name
Because Animals Matter
EIN
87-0772587
Phone
4356326709
Address
PO BOX 213, HURRICANE, UT 84737

Signing Officer

Name
Jeff Hunt CPA
Title
Treasurer
Phone
4356326709
Signed
2020-11-16

Organization Details

Principal Officer
Jeff Hunt CPA
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
55

Preparer

Firm
J Hunt CPA Pllc
Address
52 S 850 W STE 103, HURRICANE, UT 84737
Preparer
Jeffrey Hunt CPA
Phone
4356326709
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Part time volunteers to assist with dog care and thrift store”

Form 990, Part XI, Line 9

“PRIOR PERIOD ACTIVITY 0”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BECAUSE ANIMALS MATTER IS DEDICATED TO REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt01384
IRS990/AdvertisingGrp/TotalAmt01384
IRS990/AllOtherContributionsAmt0175859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04807
IRS990/AllOtherExpensesGrp/TotalAmt04807
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFF HUNT CPA
IRS990/BooksInCareOfDetail/PhoneNum04356326709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084737
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt018073
IRS990/CashNonInterestBearingGrp/EOYAmt0144148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026597
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt084369
IRS990/CYOtherRevenueAmt039040
IRS990/CYProgramServiceRevenueAmt024218
IRS990/CYRevenuesLessExpensesAmt0123069
IRS990/CYSalariesCompEmpBnftPaidAmt031701
IRS990/CYTotalExpensesAmt0116070
IRS990/CYTotalFundraisingExpenseAmt02739
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05924
IRS990/DepreciationDepletionGrp/TotalAmt05924
IRS990/Desc0REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SIMISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF HUNT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4J SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm5SEPTEMBER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRAN TULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239139
IRS990/GrossSalesOfInventoryAmt039040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0972
IRS990/InformationTechnologyGrp/TotalAmt0972
IRS990/InsuranceGrp/ManagementAndGeneralAmt01602
IRS990/InsuranceGrp/ProgramServicesAmt01570
IRS990/InsuranceGrp/TotalAmt03172
IRS990/InterestGrp/ProgramServicesAmt011339
IRS990/InterestGrp/TotalAmt011339
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210065
IRS990/LandBldgEquipCostOrOtherBssAmt0230367
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BECAUSE ANIMALS MATTER IS DEDICATED TO REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072152
IRS990/NetAssetsOrFundBalancesEOYAmt0195221
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07788
IRS990/OccupancyGrp/TotalAmt07788
IRS990/OfficeExpensesGrp/FundraisingAmt01355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OfficeExpensesGrp/TotalAmt04855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VET EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt028889
IRS990/OtherExpensesGrp/ProgramServicesAmt18725
IRS990/OtherExpensesGrp/ProgramServicesAmt22702
IRS990/OtherExpensesGrp/ProgramServicesAmt32425
IRS990/OtherExpensesGrp/TotalAmt028889
IRS990/OtherExpensesGrp/TotalAmt18725
IRS990/OtherExpensesGrp/TotalAmt22702
IRS990/OtherExpensesGrp/TotalAmt32425
IRS990/OtherLiabilitiesGrp/BOYAmt0161909
IRS990/OtherLiabilitiesGrp/EOYAmt0158992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05104
IRS990/PayrollTaxesGrp/TotalAmt05104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF HUNT CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105683
IRS990ScheduleA/Total509Grp/TotalAmt0344822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344822
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0T&C LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210065
IRS990ScheduleD/TotalLiabilityAmt0158992
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0J HUNT CPA PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART TIME VOLUNTEERS TO ASSIST WITH DOG CARE AND THRIFT STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE APPROPRIATE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON THE MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS CAN BE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ACTIVITY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234061
IRS990/TotalAssetsEOYAmt0354213
IRS990/TotalAssetsGrp/BOYAmt0234061
IRS990/TotalAssetsGrp/EOYAmt0354213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175859
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161909
IRS990/TotalLiabilitiesEOYAmt0158992
IRS990/TotalLiabilitiesGrp/BOYAmt0161909
IRS990/TotalLiabilitiesGrp/EOYAmt0158992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195221
IRS990/TotalProgramServiceExpensesAmt0107679
IRS990/TotalProgramServiceRevenueAmt024218
IRS990/TotalReportableCompFromOrgAmt026597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239139
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354213
IRS990/TravelGrp/ProgramServicesAmt0837
IRS990/TravelGrp/TotalAmt0837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 213
IRS990/USAddress/CityNm0HURRICANE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BECAUSEANIMALSMATTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUNT CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356326709
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECAUSE ANIMALS MATTER
ReturnHeader/Filer/BusinessNameControlTxt0BECA
ReturnHeader/Filer/EIN0870772587
ReturnHeader/Filer/PhoneNum04356326709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0HURRICANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B4FFC90CC10FB86B75F841C361BCAE4C0130A59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057E58D422617C1FA635BDD6E29027726E760E2EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:06:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364886360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J HUNT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 S 850 W STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084737
ReturnHeader/PreparerPersonGrp/PhoneNum04356326709
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HUNT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T17:06:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,213
Liabilities
$158,992
Net assets
$195,221
Revenue
$239,139
Expenses
$116,070
Net income
$123,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.89$2.14$1.54$1.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.11$2.10$1.34$1.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.27$2.20$1.32$1.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.38$2.05$1.16$0.89$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.47$2.10$1.38$1.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.59$1.95$2.39$1.16$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.71$0.95$1.06$0.84$0.22