Iacuc 101 Series: Nonprofit Profile, Financials & Form 990 (EIN 36-4646622)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

68%

32%

Program services 68% · $32K Management & general 32% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Mary Lou James

Executive Director

$0Pt VII · Sec A

Ernest Prentice

Board of Director

$0Pt VII · Sec A

Lynn Anderson

Secretary

$0Pt VII · Sec A

Cynthia Gillett

President

$0Pt VII · Sec A

William Lamont Matthews

Vice President/Treas

$0Pt VII · Sec A

See Iacuc 101 Series executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Iacuc 101 Series is a nonprofit organization based in St Louis, MO.

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1 program · $32K · in their own filed words · FY2020

01

Full day didactic and interactive educational opportunity for members and others who contribute to their institution's animal care and use program. Didactic sessions address institutional responsibilities, iacuc charges, relevant informational resources, animal welfare laws, regulations and policies and best standards.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 36-4646622) · Dispute this line

$32Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$8K

Ln 12

Fees for servicesLn 2g$7K

Gifts and grantsLn 1h$1K

Investment incomeLn 3$587

Money outPt IX

$47K

Ln 25

Programscol B$32K

Managementcol C$15K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1K

Government grantsLn 1e$1K

Fees for servicesLn 2g$7K

Investment incomeLn 3$587

Total revenueLn 12$8K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$139K	$0
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c		$0
Total assetsLn 16	$139K	$0
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$139K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$600		$600
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$6K		$6K
Information technologyLn 14	$350		$350
TravelLn 17	$2K	$2K
Conferences, conventions and meetingsLn 19	$1K	$1K	$184
Other expenses (24a–d)Ln 24	$36K	$30K	$7K
Total functional expensesLn 25	$47K	$32K	$15K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest ViewingFiled with the IRS Feb 26, 2021	$8K	$47K	−$39K	$0	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $8,322 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $68,043$1,207

I-9 Program service revenuePrior year $221,687$6,528

I-10 Investment incomePrior year $2,138$587

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $291,868$8,322

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $23,092$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $243,252$47,427

I-18 Total expensesPrior year $266,344$47,427

I-19 Revenue less expensesPrior year $25,524−$39,105

Part VI · Governance 2 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $8,322 across 5 lines filed

VIII-1e Government grants$1,207

VIII-1h Total contributions, gifts and grants$1,207

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,528$6,528

VIII-3 Investment incomeUnrelated business $587$587

VIII-12 Total revenueRelated to mission $6,528 · Unrelated business $587 · Excluded from tax $0$8,322

Part IX · Statement of functional expenses $47,427 across 7 lines filed

IX-11b Legal feesManagement $600$600

IX-11c Accounting feesManagement $1,600$1,600

IX-11g Other fees for servicesManagement $5,952$5,952

IX-14 Information technologyManagement $350$350

IX-17 TravelPrograms $1,719$1,719

IX-19 Conferences, conventions and meetingsPrograms $1,008 · Management $184$1,192

IX-24 Other expenses (24a–d)Programs $29,500 · Management $6,514$36,014

IX-25 Total functional expensesPrograms $32,227 · Management $15,200 · Fundraising $0$47,427

Part X · Balance sheet $0 assets, 22 lines filed

X-1 Cash, non-interest-bearingStart of year $138,686$0

X-2 Savings and temporary cash investments$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivable$0

X-5 Loans to officers and key people$0

X-6 Loans to other insiders$0

X-7 Notes and loans receivable$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred charges$0

X-10c Land, buildings and equipment, net$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $138,686$0

X-26 Total liabilitiesStart of year $0$0

X-29 Capital stock or trust principalStart of year $0$0

X-30 Paid-in or capital surplusStart of year $0$0

X-31 Retained earnings or endowmentStart of year $138,686$0

X-32 Total net assets or fund balancesStart of year $138,686$0

X-33 Total liabilities and net assetsStart of year $138,686$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$8,322

XI-2 Total expenses$47,427

XI-3 Revenue less expenses−$39,105

XI-4 Net assets at start of year$138,686

XI-9 Other changes in net assets−$99,581

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Iacuc 101 Series

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Iacuc 101 Series

By the numbers

Filing history

Schedules filed Part IV