Civic Intelligence

Pet Partners Inc.

990 • Fiscal year 2023 • EIN 04-3540580

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileWWW.PETPARTNERSNE.ORG
139 Shaw StreetFall River, MA 02724

(508) 672-4813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$134,176

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$317,832

Down $46,636 (-13%) from 2022

Net Assets

Down

$208,370

Down $59,321 (-22%) from 2022

Liabilities

Up

$109,462

Up $12,685 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$792,748

Up $67,648 (+9.3%) from 2022

Expenses

Up

$854,834

Up $172,222 (+25%) from 2022

Net Income

Down

-$62,086

Down $104,574 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $89,710Liabilities 2011: $47,281Net Assets 2011: $42,4292011Assets 2012: $117,696Liabilities 2012: $42,652Net Assets 2012: $75,0442012Assets 2013: $134,520Liabilities 2013: $34,981Net Assets 2013: $99,5392013Assets 2014: $142,816Liabilities 2014: $49,281Net Assets 2014: $93,5352014Assets 2015: $174,179Liabilities 2015: $43,526Net Assets 2015: $130,6532015Assets 2016: $153,926Liabilities 2016: $67,747Net Assets 2016: $86,1792016Assets 2017: $183,469Liabilities 2017: $63,686Net Assets 2017: $119,7832017Assets 2018: $162,163Liabilities 2018: $45,412Net Assets 2018: $116,7512018Assets 2019: $130,034Liabilities 2019: $38,921Net Assets 2019: $91,1132019Assets 2020: $238,007Liabilities 2020: $113,725Net Assets 2020: $124,2822020Assets 2021: $276,123Liabilities 2021: $45,008Net Assets 2021: $231,1152021Assets 2022: $364,468Liabilities 2022: $96,777Net Assets 2022: $267,6912022Assets 2023: $317,832Liabilities 2023: $109,462Net Assets 2023: $208,3702023Assets 2024: $301,576Liabilities 2024: $65,779Net Assets 2024: $235,7972024

Highlighted filing

2023

Assets$317,832
Liabilities$109,462
Net Assets$208,370
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $447,151Expenses 2011: $447,481Net Income 2011: -$3302011Revenue 2012: $497,075Expenses 2012: $464,460Net Income 2012: $32,6152012Revenue 2013: $515,084Expenses 2013: $490,589Net Income 2013: $24,4952013Revenue 2014: $537,649Expenses 2014: $543,653Net Income 2014: -$6,0042014Revenue 2015: $624,415Expenses 2015: $587,297Net Income 2015: $37,1182015Revenue 2016: $628,762Expenses 2016: $673,236Net Income 2016: -$44,4742016Revenue 2017: $628,062Expenses 2017: $594,458Net Income 2017: $33,6042017Revenue 2018: $519,464Expenses 2018: $513,360Net Income 2018: $6,1042018Revenue 2019: $561,754Expenses 2019: $587,392Net Income 2019: -$25,6382019Revenue 2020: $665,208Expenses 2020: $632,039Net Income 2020: $33,1692020Revenue 2021: $739,397Expenses 2021: $632,564Net Income 2021: $106,8332021Revenue 2022: $725,100Expenses 2022: $682,612Net Income 2022: $42,4882022Revenue 2023: $792,748Expenses 2023: $854,834Net Income 2023: -$62,0862023Revenue 2024: $846,715Expenses 2024: $825,196Net Income 2024: $21,5192024

Highlighted filing

2023

Revenue$792,748
Expenses$854,834
Net Income-$62,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$928,595
Mission and Program Overview

Mission

To meet the needs of underserved animals and reduce unnecessary euthanasia through basic wellness services and spay/neuter.

To meet the needs of underserved animals and reduce euthanasia by: coordinating grant monies to meet the medical needs of rescue and shelter animals; providing affordable medical services to any pet owner regardless of income or residence; and strengthening the human-animal bond through education, community outreach and personal service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,691$208,370▼ $59,321
Cash and Non-Interest-Bearing Accounts$222,720$176,507▼ $46,213
Inventories for Sale or Use$83,225$68,127▼ $15,098
Land, Buildings, and Equipment, Net$17,122$25,246▲ $8,124
Accounts Receivable$15,634$22,185▲ $6,551
Savings and Temporary Cash Investments$20,506$20,506→ $0
Prepaid Expenses and Deferred Charges$5,061$5,061→ $0
Total Assets$364,468$317,832▼ $46,636
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$63,007$63,325▲ $318
Accounts Payable and Accrued Expenses$33,770$46,137▲ $12,367
Total Liabilities$96,777$109,462▲ $12,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,691$208,370▼ $59,321
Total Liabilities and Net Assets / Fund Balance$364,468$317,832▼ $46,636

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$23,604$82,548-
Leasehold Improvements$1,642$30,844-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GehrkePresidentFT$134,176$134,176

Board Members and Trustees

NameTitle
Joyce PinsonnaultVice President
Elizabeth FranksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,672
Program Service Revenue
$667,757
Investment Income
$139
Other Revenue
$120,180
All Other Contributions
$1,922
Change in Net Assets
$-62,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,748
Total Revenue per Audited Statements
$792,748
Total Revenue per Form 990
$792,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,304
Other Expenses$353,530
Total Fundraising Expense$2,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,481$153,558$1,953$453,992
All Other Expenses$96,557$175$0$96,732
Occupancy$56,921$6,325$0$63,246
Payroll Taxes$23,387$11,155$142$34,684
Other Employee Benefits$12,628$0$0$12,628
Office Expenses$0$11,810$0$11,810
Information Technology$0$11,565$0$11,565
Insurance$5,797$644$0$6,441
Depreciation Depletion$0$5,491$0$5,491
Fees for Services Legal$0$1,841$0$1,841
Conferences and Meetings$882$98$0$980
Other Expenses$0$0$100$100
Advertising$15$0$0$15
Total Functional Expenses$649,977$202,662$2,195$854,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,834
Total Expenses per Audited Statements$854,834
Total Expenses per Form 990$854,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credits Due Customers$60,703
Employee Withholdings$1,554
Sales Tax Payable$1,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pet Partners Inc
EIN
04-3540580
Phone
5086724813
Address
139 SHAW STREET, FALL RIVER, MA 02724

Signing Officer

Name
Debra Gehrke
Title
President
Phone
5086724813
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gehrke
Formed
2000
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
10

Preparer

Firm
Darosa Tax And Business Services Inc
Address
100 Copeland Dr Ste 2, Mansfield, MA 02048
Preparer
Manuel Darosa CPA
Phone
5083399594
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form is prepared by a cpa firm and available to the directors.”

Pt VI, Line 19

“All such documents are stored at 139 shaw st., fall river, ma. If a person is interested in accessing these documents they can call the organization.”

Pt VII, Col (E)

“Debra gehrke - 78 rounds ave, swansea, ma 02777”

Pt VII, Col (E)

“Debra gehrkes salary represents total compensation paid. She is a staff veterinarian and most of her time is devoted to that and not to the running of the organization.”

Pt XII, Line 2C

“No change from prior years.”

Other

“Form 990 part iii, line 4d other program services product sales net of costs revenue: 67668”

Pt VI, Line 5

“An employee was charged with misapproriation of assets and under investigation”

Form 990, Part IX, Line 24E

“Bad debt expense 1109. 1109. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1745. 1570. 175. 0.”

Form 990, Part IX, Line 24E

“Donated services 5540. 5540. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 177. 177. 0. 0.”

Form 990, Part IX, Line 24E

“Theft 83091. 83091. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 5070. 5070. 0. 0.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM IS PREPARED BY A CPA FIRM AND AVAILABLE TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SUCH DOCUMENTS ARE STORED AT 139 SHAW ST., FALL RIVER, MA. IF A PERSON IS INTERESTED IN ACCESSING THESE DOCUMENTS THEY CAN CALL THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBRA GEHRKE - 78 ROUNDS AVE, SWANSEA, MA 02777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBRA GEHRKES SALARY REPRESENTS TOTAL COMPENSATION PAID. SHE IS A STAFF VETERINARIAN AND MOST OF HER TIME IS DEVOTED TO THAT AND NOT TO THE RUNNING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART III, LINE 4D OTHER PROGRAM SERVICES PRODUCT SALES NET OF COSTS REVENUE: 67668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN EMPLOYEE WAS CHARGED WITH MISAPPRORIATION OF ASSETS AND UNDER INVESTIGATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE 1109. 1109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 1745. 1570. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATED SERVICES 5540. 5540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 177. 177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THEFT 83091. 83091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR 5070. 5070. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,832
Liabilities
$109,462
Net assets
$208,370
Revenue
$792,748
Expenses
$854,834
Net income
-$62,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.36$8.47$8.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.09$2.08$7.93$8.55$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.97$2.68$7.25$6.83$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.45$2.31$7.39$6.33$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.14$1.24$6.65$6.32$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$5.62$5.87$0.26
2018Summary only. Only limited summary data is available for this year.$1.62$0.45$1.17$5.19$5.13$0.06
2017Summary only. Only limited summary data is available for this year.$1.83$0.64$1.20$6.28$5.94$0.34
2016Summary only. Only limited summary data is available for this year.$1.54$0.68$0.86$6.29$6.73$0.44
2015Summary only. Only limited summary data is available for this year.$1.74$0.44$1.31$6.24$5.87$0.37
2014Summary only. Only limited summary data is available for this year.$1.43$0.49$0.94$5.38$5.44$0.06
2013Summary only. Only limited summary data is available for this year.$1.35$0.35$1.00$5.15$4.91$0.24
2012Summary only. Only limited summary data is available for this year.$1.18$0.43$0.75$4.97$4.64$0.33
2011Summary only. Only limited summary data is available for this year.$0.90$0.47$0.42$4.47$4.47$0.00