2017-09-22T10:21:12-05:00 2016-12-31 521480805 CHACONAS & WILSON PC 2100 PENNSYLVANIA AVENUE NW SUITE 580 WASHINGTON DC 20037 990 2016-01-01 521282069 PEOPLE ANIMALS LOVE PEOP 2029662171 731 8TH STREET SE WASHINGTON DC 20003 C MADISON BRICK BREWER PRESIDENT 2029662171 2017-09-22 1 MOLLIE G LAMBERT P01336155 2024298890 70.88.236.81 2017-09-22 11:20:56 ED P B84290F196399CE7DEDB158C6BC1DD8661881457 F2E3CBB07DFBFCAE15C38EBB4028FB1D406362AE 2016 2021-01-29 14:40:06Z C MADISON BRICK BREWER 731 8TH STREET SE WASHINGTON DC 20003 636286 0 X WWW.PEOPLEANIMALSLOVE.ORG X 1982 DC TO CREATE SOCIAL GOOD THROUGH THE HEALING BOND BETWEEN HUMANS AND ANIMALS. 10 10 26 0 0 0 547674 618765 12400 13518 4445 3850 320 153 564839 636286 0 0 0 0 318943 361197 0 0 38141 254176 277399 573119 638596 -8280 -2310 359289 358606 22042 24701 337247 333905 THE ORGANIZATION'S MISSION IS TO SPONSOR PROGRAMS FOR ADULTS AND CHILDREN THAT SHOW HOW THE SPECIAL BOND BETWEEN ANIMALS AND HUMANS CAN MAKE A UNIQUE CONTRIBUTION IN SOLVING CHALLENGING SOCIETAL NEEDS. 0 0 524231 PAL CLUB/PAL CAMP - THESE RELATED PROGRAMS BUILD ON CHILDREN'S NATURAL AFFINITY FOR ANIMALS TO STIMULATE SCIENTIFIC INQUIRY, IMPROVE READING AND MATH SKILLS AND REWARD GOOD BEHAVIOR. PAL CLUB IS RUN AS AN AFTER-SCHOOL PROGRAM DURING THE ACADEMIC YEAR, WHILE PAL CAMP IS CONDUCTED AS A FULL DAY ACTIVY, MONDAY THROUGH FRIDAY DURING THE SUMMER. 50225 13518 PAL VISITING PROGRAM - THIS PROGRAM RELIES ON VOLUNTEERS AND THEIR PETS TO VISIT PEOPLE IN THE WASHINGTON DC COMMUNITY WHO NEED COMFORT AND COMPANIONSHIP. OVER 85% OF THE VISITS ARE WITH THE ELDERLY. APPROXIMATELY 10,000 VISTS ARE MADE EACH YEAR. 574456 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X PEOPLE ANIMALS LOVE 2029662171 731 8TH STREET SE WASHINGTON DC 20003 C MADISON BRICK BREWER PRESIDENT 4.00 X 0 0 0 CARLIN RANKIN VICE PRESIDENT 2.00 X 0 0 0 EVAN GOTFRIED TREASURER 1.00 X 0 0 0 TONI BILLINGSLEA DIRECTOR 1.00 X 0 0 0 DAWN MANCUSO DIRECTOR 1.00 X 0 0 0 IRVING MCCONNELL DIRECTOR 1.00 X 0 0 0 SHAMEKA BLOYCE DIRECTOR 1.00 X 0 0 0 SHELDON RAY DIRECTOR 1.00 X 0 0 0 DONNIE SHAW DIRECTOR 1.00 X 0 0 0 EARL STRIMPLE FOUNDER & CHAIR 1.00 X 0 0 0 AUTUMN YOUNG EXECUTIVE DIRECTOR 40.00 X 60200 0 6061 60200 0 6061 0 0 0 0 0 382182 236583 618765 PAL VISIT ORIENTATION 900099 13518 13518 13518 3850 3850 MISCELLANEOUS INCOME 900099 153 153 153 636286 13518 0 4003 66261 60106 2027 4128 241255 218845 7380 15030 20248 18367 620 1261 33433 30327 1023 2083 9412 4886 4526 5311 4723 264 324 12824 229 200 12395 4913 1619 3283 11 163 134 22 7 31361 28448 959 1954 2562 1102 1357 103 INSTRUCTION PROFESSIONA 89526 89526 CONTRACTUAL SUPPORT 72236 69668 2515 53 INSTRUCTION SUPPLIES 38979 37331 931 717 PROJECT COSTS 9080 8875 130 75 1032 270 762 638596 574456 25999 38141 125519 114926 92070 118470 5489 8893 2812 5107 15612 15612 0 0 131799 84610 1600 26600 359289 358606 6065 6931 15977 17770 22042 24701 X 322352 279905 14895 54000 337247 333905 359289 358606 -2310 -1032 0 X X 0 1 X 1 0 X 519125 804395 574522 547674 618764 3064480 519125 804395 574522 547674 618764 3064480 38168 3026312 3983 4230 5773 4511 3851 22348 3707 325 258 320 153 4763 3091591 70968 0.97890 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146845 50000 2660 60895 138610 147717 19000 -918 19105 146845 135160 11000 1557 147717 4000 131160 135160 16463 40000 52463 4000 0.61050 0.38950 0 0 15612 15612 0 0 INVESTMENT 84610 F 84610 SECURITY DEPOSIT 1600 GRANTS AND CONTRIBITIONS RECEIVABLE-NET OF CURRENT 25000 26600 ACCRUED PAYROLL 17770 17770 X 635254 -1032 -1032 636286 0 636286 638596 0 638596 0 638596 PART V, LINE 4: THE BOARD DESIGNATED FUNDS ARE A RESERVE FUND. TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR PROGRAM SERVICES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) FASB ASC 740-10 INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DESIGNATED THE BOARD PRESIDENT TO REVIEW THE FORM 990 WITH THE TAX PREPARER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD REVIEWS COMPENSATION FROM OTHER NON PROFIT ORGANIZATIONS THAT ARE SIMILAR AND SIZE AND MISSION TO PEOPLE,ANIMALS,LOVE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL REPORTING THE BOARD OF DIRECTORS HAS DESIGNATED A MEMBER OF THE BOARD TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED WILL BE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.