2014-09-15T14:36:39-05:00 2013-12-31 521480805 CHACONAS & WILSON PC 2100 PENNSYLVANIA AVENUE NW SUITE 580 WASHINGTON DC 20037 990 2013-01-01 521282069 PEOPLE ANIMALS LOVE PEOP 2029662171 731 8TH STREET SE WASHINGTON DC 20003 C MADISON BRICK BREWER PRESIDENT 2029662171 2014-09-17 1 MOLLIE G LAMBERT P01336155 2024298890 2013 2015-11-30 17:44:51Z C MADISON BRICK BREWER 731 8TH STREET SE WASHINGTON DC 20003 831624 0 X WWW.PEOPLEANIMALSLOVE.ORG X 1982 DC TO CREATE SOCIAL GOOD THROUGH THE HEALING BOND BETWEEN HUMANS AND ANIMALS. 13 13 65 300 0 0 459734 522124 71316 301045 3983 4230 7307 4225 542340 831624 12463 0 0 0 311045 445425 0 0 35972 267346 303268 590854 748693 -48514 82931 266516 353989 41734 36973 224782 317016 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 631143 282270 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. 26572 18775 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. 657715 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 62 0 1 65 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 0 0 0 EVAN GOTTFRIED DIRECTOR 1.00 X 0 0 0 MONICA BONER DIRECTOR 1.00 X 0 0 0 RENE WALLIS EXECUTIVE DIRECTOR 40.00 X 63574 0 3265 63574 0 3265 0 0 0 0 0 522124 522124 DC SCHOLARS 900099 278270 278270 PAL VISIT ORIENTATION 900099 18775 18775 CONTRACT INCOME 900099 4000 4000 301045 4230 4230 SUBRENTAL INCOME 900099 3900 3900 OTHER INCOME 900099 325 325 4225 831624 301045 0 8455 66839 55644 6578 4617 322810 268736 31772 22302 14111 11747 1389 975 41665 34686 4101 2878 8500 7076 837 587 3940 3280 388 272 3157 2628 311 218 25081 19379 4642 1060 24810 20654 2442 1714 250 208 25 17 1485 1236 146 103 INSTRUCTION SUPPLIES 73669 73669 CONTRACTUAL SUPPORT 71688 71688 INSTRUCTION PROFESSIONA 55439 55439 PROJECT COSTS 34625 31645 1751 1229 624 624 748693 657715 55006 35972 59109 73001 59096 86262 26430 59833 2389 2133 15612 15612 249 0 117643 131160 1600 1600 266516 353989 18832 26615 22902 10358 41734 36973 X 220782 313016 4000 4000 224782 317016 266516 353989 82931 9303 0 X X 0 0 0 X 171503 529791 563223 519125 804395 2588037 171503 529791 563223 519125 804395 2588037 47779 2540258 359 271 877 3983 4230 9720 2179 1419 5656 3707 325 13286 2611043 64160 0.97290 0.94020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 131160 135160 16463 40000 52463 4000 16463 55250 55250 16463 12463 24000 20000 16463 12463 13585 13585 12463 0.97050 0.02950 0 0 15612 15612 0 0 INVESTMENT 131160 F 131160 ACCRUED PAYROLL 10358 10358 X 840927 9303 9303 831624 0 831624 748693 0 748693 0 748693 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.