2015-11-11T13:55:57-06:00 2014-12-31 521480805 CHACONAS & WILSON PC 2100 PENNSYLVANIA AVENUE NW SUITE 580 WASHINGTON DC 20037 990 2014-01-01 521282069 PEOPLE ANIMALS LOVE PEOP 2029662171 731 8TH STREET SE WASHINGTON DC 20003 C MADISON BRICK BREWER PRESIDENT 2029662171 2015-11-11 1 MOLLIE G LAMBERT P01336155 2024298890 2014 2016-04-25 22:37:26Z C MADISON BRICK BREWER 731 8TH STREET SE WASHINGTON DC 20003 587403 0 X WWW.PEOPLEANIMALSLOVE.ORG X 1982 DC TO CREATE SOCIAL GOOD THROUGH THE HEALING BOND BETWEEN HUMANS AND ANIMALS. 13 13 40 0 0 0 522124 437536 301045 143836 4230 5773 4225 258 831624 587403 0 0 0 0 445425 320063 0 0 37566 303268 229732 748693 549795 82931 37608 353989 374025 36973 23302 317016 350723 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 447005 136986 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. 33854 6850 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. 480859 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 36 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 CMADISON 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 JULIA ASHLEY DIRECTOR 1.00 X 0 0 0 DAWN MANCUSO DIRECTOR 1.00 X 0 0 0 JOAN BRISTOL 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 ROBERT ROSENBAUM DIRECTOR 1.00 X 0 0 0 DONNIE SHAW DIRECTOR 1.00 X 0 0 0 EARL STRIMPLE FOUNDER & CHAIR 1.00 X 16481 0 1068 MONICA BONER DIRECTOR 1.00 X 0 0 0 EVAN GOTTFRIED DIRECTOR 1.00 X 0 0 0 AUTUMN YOUNG EXECUTIVE DIRECTOR 40.00 X 15000 0 0 RENEE WALLIS FORMER EXECUTIVE DIRECTOR 40.00 X 0 0 0 31481 0 1068 0 0 0 0 0 437536 437536 DC SCHOLARS 900099 126986 126986 CONTRACT INCOME 900099 10000 10000 PAL VISIT ORIENTATION 900099 6850 6850 143836 5773 5773 OTHER INCOME 900099 258 258 258 587403 143836 0 6031 32549 16275 8137 8137 253175 226607 8969 17599 12434 10943 543 948 21905 18619 1315 1971 7123 6055 427 641 2021 1718 121 182 31733 26974 1904 2855 2480 2108 149 223 27066 23006 1624 2436 2316 1968 140 208 711 604 43 64 CONTRACTUAL SUPPORT 45956 45956 INSTRUCTION SUPPLIES 37403 37403 INSTRUCTION PROFESSIONA 35194 35194 PROJECT COSTS 31266 27429 1535 2302 6463 6463 549795 480859 31370 37566 73001 172252 86262 61816 59833 3060 2133 2580 16674 16674 0 0 131160 132717 1600 1600 353989 374025 26615 14582 10358 8720 36973 23302 X 313016 338723 4000 12000 317016 350723 353989 374025 37608 -3901 0 X X 0 1 X 1 0 X 529791 563223 519125 804395 574522 2991056 529791 563223 519125 804395 574522 2991056 39649 2951407 271 877 3983 4230 5773 15134 1419 5656 3707 325 258 11365 3017555 71010 0.97810 0.97290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135160 11000 1557 147717 4000 131160 135160 16463 40000 52463 4000 16463 55250 55250 16463 12463 24000 20000 16463 0.89900 0.10100 0 0 16674 16674 0 0 INVESTMENT 132717 F 132717 ACCRUED PAYROLL 8720 8720 X 583502 -3901 -3901 587403 0 587403 549795 0 549795 0 549795 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 FINANCE COMMITTEE AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED.