2016-10-27T15:32:49-05:00 2015-12-31 521480805 CHACONAS & WILSON PC 2100 PENNSYLVANIA AVENUE NW SUITE 580 WASHINGTON DC 20037 990 2015-01-01 521282069 PEOPLE ANIMALS LOVE PEOP 2029662171 731 8TH STREET SE WASHINGTON DC 20003 C MADISON BRICK BREWER PRESIDENT 2029662171 2016-10-27 1 MOLLIE G LAMBERT P01336155 2024298890 2015 2017-02-10 21:41:12Z C MADISON BRICK BREWER 731 8TH STREET SE WASHINGTON DC 20003 564839 0 X WWW.PEOPLEANIMALSLOVE.ORG X 1982 DC TO CREATE SOCIAL GOOD THROUGH THE HEALING BOND BETWEEN HUMANS AND ANIMALS. 11 11 19 0 0 0 437536 547674 143836 12400 5773 4445 258 320 587403 564839 0 0 0 0 320063 318943 0 0 27881 229732 254176 549795 573119 37608 -8280 374025 359289 23302 22042 350723 337247 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 453682 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. 23190 12400 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. 476872 1 1 0 0 0 0 0 0 0 1 1 1 0 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 1 28 0 1 19 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 DENISE VELASQUEZ DIRECTOR 1.00 X 0 0 0 MARTHA BELTZ 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 TONI BILLINGSLEA 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 EVAN GOTTFRIED DIRECTOR 1.00 X 0 0 0 AUTUMN YOUNG EXECUTIVE DIRECTOR 40.00 X 70000 0 2953 70000 0 2953 0 0 0 0 0 547674 547674 PAL VISIT ORIENTATION 900099 12400 12400 12400 4445 4445 MISCELLANEOUS INCOME 900099 320 320 320 564839 12400 0 4765 72954 36477 18613 17864 210246 207612 503 2131 8821 1019 7802 26922 21693 2697 2532 14381 7381 7000 4339 3654 685 5722 315 485 4922 32086 22462 9525 99 1710 1710 27490 11940 15550 4200 3032 925 243 CONTRACTUAL SUPPORT 60214 60026 98 90 INSTRUCTION PROFESSIONA 37629 37629 INSTRUCTION SUPPLIES 32895 32414 481 PROJECT COSTS 27806 26354 1452 5704 3154 2550 573119 476872 68366 27881 172252 125519 61816 92070 3060 5489 2580 2812 15612 15612 0 0 132717 131799 1600 1600 374025 359289 14582 6065 8720 15977 23302 22042 X 335723 322352 15000 14895 350723 337247 374025 359289 -8280 -5196 0 X X 0 1 X 1 0 X 563223 519125 804395 574522 547674 3008939 563223 519125 804395 574522 547674 3008939 39228 2969711 877 3983 4230 5773 4511 19374 5656 3707 325 258 320 10266 3038579 83410 0.97730 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147717 19000 -918 19105 146845 135160 11000 1557 147717 4000 131160 135160 16463 40000 52463 4000 16463 55250 55250 16463 0.89750 0.10250 0 0 15612 15612 0 0 INVESTMENT 131799 F 131799 ACCRUED PAYROLL 15977 15977 X 559643 -5196 -5196 564839 0 564839 573119 0 573119 0 573119 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 11 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. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.