PEOPLE ANIMALS LOVE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PEOPLE ANIMALS LOVE (EIN 52-1282069)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-12
IRS object ID
202303169349300905
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-12T15:47:51-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813761286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BREDE GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12540 LONG HOLLOW PIKEAddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521282069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE ANIMALS LOVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone2029662171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 WISCONSIN AVE NW 106-376AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA EISENBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2402771997PhoneNum
Signature2023-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastEISENBERGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ EISENBERG CPAPreparerPersonNm
PTINP00513725PTIN
Phone2402771997PhoneNum
Preparation2023-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA EISENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 WISCONSIN AVE NW 106-376AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$155,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPEOPLEANIMALSLOVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO CREATE SOCIAL GOOD THROUGH THE HEALING BOND BETWEEN HUMANS AND ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$235,530PYContributionsGrantsAmt
CY Contributions Grants$155,556CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$37,833PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$273,364PYTotalRevenueAmt
CY Total Revenue$155,556CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,880PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,480CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,279CYTotalFundraisingExpenseAmt
PY Other Expenses$62,702PYOtherExpensesAmt
CY Other Expenses$64,245CYOtherExpensesAmt
PY Total Expenses$175,582PYTotalExpensesAmt
CY Total Expenses$241,725CYTotalExpensesAmt
PY Revenues Less Expenses$97,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$86,169CYRevenuesLessExpensesAmt
Total Assets BOY$184,546TotalAssetsBOYAmt
Total Assets EOY$95,389TotalAssetsEOYAmt
Total Liabilities BOY$4,201TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,176NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO SPONSOR PROGRAMS FOR ADULTS AND CHILDREN THAT DEMONSTRATE HOW THE SPECIAL BOND BETWEEN ANIMALS AND HUMANS CAN MAKE A UNIQUE CONTRIBUTION IN SOLVING CHALLENGING SOCIETAL NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$167,191ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIN PERSON ANIMAL-ASSISTED SUPPORT PROGRAM (IN-PERSON THERAPY TEAM VISITS): VOLUNTEERS AND THEIR DOGS, WHO ARE SCREENED, ASSESSED, TRAINED, AND CREDENTIALED AS PAL THERAPY DOG-HANDLER TEAMS, VISIT PEOPLE IN THE WASHINGTON DC METRO AREA TO PROMOTE THEIR HEALTH AND WELLBEING. ALL VISITS ARE PROVIDED WITHIN THE UNITED STATES. MOST VISITS ARE WITH OLDER ADULTS, CHILDREN, PEOPLE WITH DISABILITIES, AND OTHER VULNERABLE POPULATIONS SUCH AS PEOPLE WHO ARE ILL, GRIEVING, UNHOUSED, INCARCERATED, OR SOCIALLY ISOLATED AND LONELY. THERAPY TEAMS ALSO HELP "THE HELPERS" BY SUPPORTING FRONTLINE WORKERS SUCH AS HEALTHCARE AND HOSPICE STAFF; TEACHERS AND SCHOOL ADMINISTRATORS; POLICE OFFICERS; VETERANS; AND FAMILIES AND CAREGIVERS OF THOSE WHO ARE ILL OR AT THE END OF LIFE. OUR "READ TO A DOG" VISITS IN SCHOOLS AND LIBRARIES HELP CHILDREN BUILD THEIR READING SKILLS, CONFIDENCE, AND EMPATHY. IN 2022, MORE THAN 200 PAL TEAMS MADE MORE THAN 2,500 IMPACTFUL VISITS AT 282 DIFFERENT SITES. ON EACH OF THESE VISITS, PAL TEAMS MAY MEET WITH AS FEW AS ONE PERSON, OR AS MANY AS 50+ PEOPLE. BECAUSE THE EXACT NUMBER OF PEOPLE THAT PAL TEAMS VISIT WITH CANNOT BE ACCURATELY TRACKED, PAL ESTIMATES THAT IT BENEFITED MORE THAN 20,000 INDIVIDUALS AS PART OF THIS PROGRAM IN 2022.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCHILDREN'S HOSPITAL VIRTUAL VISITATION PROGRAM: CONCEPTION AND PLANNING WORK FOR THIS PROGRAM BEGAN IN 2021 AND CONTINUES IN 2022. STILL IN THE FEASABILITY ASSESSMENT PHASE, THIS PROGRAM WILL PROVIDE ON SCREEN VISITS BY PAL VOLUNTEER HANDLING TEAMS WITH HOSPITALIZED CHILDREN. THIS PROGRAM IS BEING CREATED IN CONJUNCTION WITH SEVERAL CHILDREN'S HOSPITALS, AND WILL EVENTUALLY BE PROVIDED TO ALL CHILDREN'S HOSPITALS AT NO COST TO THE HOSPITAL OR PATIENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVIRTUAL PAL VISITING PROGRAM: THIS PROGRAM RELIES ON VOLUNTEERS AND THEIR ANIMAL COMPANIONS (DOGS, CATS, AND OTHER ANIMAL SPECIES) TO PROVIDE PET THERAPY VISITS WITH PEOPLE PRIMARILY LOCATED IN THE UNITED STATES. PAL OFFERS READING, MUSIC AND ART PROGRAMS WITH CHILDREN AND SENIORS TO ENCOURAGE CONNECTION, COMMUNICATIONS, GREATER SELF-ESTEEM AND THE SENSE OF COMMUNITY. POPULATIONS SERVED BY THIS PROGRAM IN 2022 WERE, BUT WERE NOT LIMITED TO, NEUROTYPICAL AND NEURODIVERGENT CHILDREN, SOCIALLY ISOLATED SENIORS, ADULTS WITH MEMORY LOSS, CHILDREN IMPACTED BY BRAIN TUMORS, AND VETERANS WITH BRAIN INJURIES. THERE IS NEVER A CHARGE OR A FEE TO THE RECIPIENTS OF THESE (OR ANY) PAL SERVICES. PAL TEAMS SPENT APPROXIMATELY 1,760 HOURS VISITING ON-SCREEN, WHICH EQUATE TO APPROXIMATELY 2,000 INDIVIDUALS BENEFITED BY THIS PROGRAM DURING THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$167,191TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREDE GROUP LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2403889797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12540 LONG HOLLOW PIKEAddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA EISENBERG
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
C MADISON BREWER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CARLIN RANKIN DEC'D 2023
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
EVAN GOTTFRIED
TREASURER1.00Yes (X)Yes (X)$0$0$0
TONI BILLINGSLEA
DIRECTOR1.00Yes (X)$0$0$0
EARL STRIMPLE
FOUNDER AND CHAIR1.00Yes (X)$0$0$0
DAWN MANCUSO
DIRECTOR1.00Yes (X)$0$0$0
GWEN DAVIDOW
DIRECTOR1.00Yes (X)$0$0$0
SHEILA COHEN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$155,556AllOtherContributionsAmt
Total Contributions$155,556TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,556TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$177,480TotalAmt
Program Services$150,113ProgramServicesAmt
Management And General$13,684ManagementAndGeneralAmt
Fundraising$13,683FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,472TotalAmt
Program Services$1,236ProgramServicesAmt
Management And General$1,236ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,676TotalAmt
Program Services$1,831ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,849TotalAmt
Program Services$6,164ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM OPERATIONS$6,341$6,341$0$0
COMMUNICATIONS$4,295$1,431$1,944$920
BANK FEES$2,198$0$2,198$0
FUNDRAISING SOFTWARE AN$1,659$0$0$1,659

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,755TotalAmt
Program Services$75ProgramServicesAmt
Management And General$1,663ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$241,725TotalAmt
Program Services$167,191ProgramServicesAmt
Management And General$58,255ManagementAndGeneralAmt
Fundraising$16,279FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,404BOYAmt
EOY$42,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,445BOYAmt
EOY$45EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,946LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$77,847BOYAmt
EOY$52,847EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,850BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,546BOYAmt
EOY$95,389EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,201BOYAmt
EOY$1,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,201BOYAmt
EOY$1,213EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$180,345BOYAmt
EOY$94,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,345BOYAmt
EOY$94,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,546BOYAmt
EOY$95,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$86,169ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,530CurrentTaxYearMinus1YearAmt
Current Tax Year$155,556CurrentTaxYearAmt
Total$896,579TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,530CurrentTaxYearMinus1YearAmt
Current Tax Year$155,556CurrentTaxYearAmt
Total$896,579TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$896,579PublicSupportTotal170Amt
Total Support$896,579TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,946OtherCostOrOtherBasisAmt
Depreciation$10,946DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$1,213Amt
FieldValueIRS element (for citing)
Total Liability$1,213TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAS DESIGNATED THE BOARD PRESIDENT TO PREPARE THE FORM 990 AND FILE IT AFTER REVIEW BY THE BOARD. THE BOARD PRESIDENT IS A CPA.
FORM 990, PART VI, SECTION B, LINE 12CTHE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD REVIEWS COMPENSATION FROM OTHER NONPROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO PEOPLE ANIMALS LOVE INC.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PAGE 11, PART X BALANCE SHEET LINES 1 AND 2 COLUMN (A) FOR 2021AN ADJUSTMENT WAS MADE TO THE 2021 BALANCE SHEET FOR AN ERROR THAT WAS DISCOVERED AFTER THE 2021 FORM 990 WAS FILED. A DEPOSIT OF $3,850 WAS INADVERTENTLY RECORDED TWICE. THE 1/1/2022 BALANCE SHEET HAS BEEN CORRECTED TO REFLECT THIS ERROR.

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