Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 87-0772587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$356,865
Up $2,652 (+0.7%) from 2019
Net Assets
Up$210,069
Up $14,848 (+7.6%) from 2019
Liabilities
Down$146,796
Down $12,196 (-7.7%) from 2019
Revenue
Down$138,369
Down $100,770 (-42%) from 2019
Expenses
Up$123,521
Up $7,451 (+6.4%) from 2019
Net Income
Down$14,848
Down $108,221 (-88%) from 2019
Because animals matter is dedicated to reducing animal abuse and neglect through education.
| Description | Grants | Expenses |
|---|---|---|
| REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION. | - | $136,035 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE SIMISKEY | Board Member | FT | $41,606 | - | $41,606 |
| SEPTEMBER SMITH | President | - | $0 | - | - |
| JEFF HUNT CPA | Treasurer | PT | $0 | - | - |
| BETH LOCK | Board Member | - | $0 | - | - |
| TERRAN TULL | Board Member | - | $0 | - | - |
| KATHI ADAMS | Secretary | - | $0 | - | - |
“Expenses marketing 451 supplies 1,348 website 865 459 interest 8,250 d&o 823 liability 1,512 bank fees 2,622 subscriptions 1,088 registration fees 25 internet 502 vehicles 656 fuel 624 vet expenses 33,438 other 1,650 contract services 625 non-investment depreciation 2,468 total 57,406”
“Equipment 230,367 230,366 less accumulated depreciation 20,302 22,701 total 210,065 207,665”
“T&c loan 158,992 145,422 payroll liabilities 0 1,374”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SEPTEMBER SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEFF HUNT CPA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BETH LOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TERRAN TULL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KATHI ADAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JULIE SIMISKEY |
| 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/BOYAmt | 0 | 144148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77056 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14848 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 354213 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 356865 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 44173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138369 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44173 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 64 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 210069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 210069 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| 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 | 41606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEPTEMBER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HUNT CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH LOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRAN TULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHI ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE SIMISKEY |
| 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 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 210065 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 207665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57406 |
| 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 | 163 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17076 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136035 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49177 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 158992 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 146796 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136035 |
| IRS990EZ/TotalRevenueAmt | 0 | 138369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BECAUSEANIMALSMATTER.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 311760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 171366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 483126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 483126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 239139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 483126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 451 SUPPLIES 1,348 WEBSITE 865 459 INTEREST 8,250 D&O 823 LIABILITY 1,512 BANK FEES 2,622 SUBSCRIPTIONS 1,088 REGISTRATION FEES 25 INTERNET 502 VEHICLES 656 FUEL 624 VET EXPENSES 33,438 OTHER 1,650 CONTRACT SERVICES 625 NON-INVESTMENT DEPRECIATION 2,468 TOTAL 57,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 230,367 230,366 LESS ACCUMULATED DEPRECIATION 20,302 22,701 TOTAL 210,065 207,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | T&C LOAN 158,992 145,422 PAYROLL LIABILITIES 0 1,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HUNT CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356326709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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 | 52 SOUTH 850 WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURRICANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364886360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J HUNT CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 52 S 850 W STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURRICANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356326709 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY HUNT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T21:10:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUNT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.