Civic Intelligence

Pet Protectors Inc.

990EZ • Fiscal year 2011 • EIN 06-1596269

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 28, 2012

Organization Profile
2490 Black Rock Turnpike 45306825
Siviq Scores

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

Liabilities / Assets

98th percentile

4.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$948

No earlier filing loaded for comparison.

Net Assets

-$3,152

No earlier filing loaded for comparison.

Liabilities

$4,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

$40,158

No earlier filing loaded for comparison.

Expenses

$37,392

No earlier filing loaded for comparison.

Net Income

$2,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $948Liabilities 2011: $4,100Net Assets 2011: -$3,1522011Assets 2012: $1,625Liabilities 2012: $4,494Net Assets 2012: -$2,8692012Assets 2013: $2,282Liabilities 2013: $4,500Net Assets 2013: -$2,2182013Assets 2014: $4,053Liabilities 2014: $4,501Net Assets 2014: -$4482014Assets 2015: $2,713Liabilities 2015: $0Net Assets 2015: $2,7132015Assets 2016: $2,326Liabilities 2016: $0Net Assets 2016: $2,3262016Assets 2017: $2,132Liabilities 2017: $0Net Assets 2017: $2,1322017Assets 2018: $2,371Liabilities 2018: $0Net Assets 2018: $2,3712018Assets 2019: $2,554Liabilities 2019: $0Net Assets 2019: $2,5542019Assets 2020: $8,174Liabilities 2020: $0Net Assets 2020: $8,1742020Assets 2021: $97,866Liabilities 2021: $0Net Assets 2021: $97,8662021Assets 2022: $73,266Liabilities 2022: $0Net Assets 2022: $73,2662022Assets 2023: $62,197Liabilities 2023: $0Net Assets 2023: $62,1972023Assets 2024: $63,992Liabilities 2024: $0Net Assets 2024: $63,9922024

Highlighted filing

2011

Assets$948
Liabilities$4,100
Net Assets-$3,152
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $40,158Expenses 2011: $37,392Net Income 2011: $2,7662011Revenue 2012: $37,386Expenses 2012: $37,103Net Income 2012: $2832012Revenue 2013: $35,878Expenses 2013: $35,227Net Income 2013: $6512013Revenue 2014: $39,257Expenses 2014: $37,487Net Income 2014: $1,7702014Revenue 2015: $22,439Expenses 2015: $23,779Net Income 2015: -$1,3402015Revenue 2016: $24,483Expenses 2016: $24,870Net Income 2016: -$3872016Revenue 2017: $20,461Expenses 2017: $20,655Net Income 2017: -$1942017Revenue 2018: $15,114Expenses 2018: $14,875Net Income 2018: $2392018Revenue 2019: $19,274Expenses 2019: $19,091Net Income 2019: $1832019Revenue 2020: $29,666Expenses 2020: $24,046Net Income 2020: $5,6202020Revenue 2021: $119,350Expenses 2021: $29,658Net Income 2021: $89,6922021Revenue 2022: $11,003Expenses 2022: $35,603Net Income 2022: -$24,6002022Revenue 2023: $14,467Expenses 2023: $25,536Net Income 2023: -$11,0692023Revenue 2024: $11,275Expenses 2024: $9,480Net Income 2024: $1,7952024

Highlighted filing

2011

Revenue$40,158
Expenses$37,392
Net Income$2,766
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
06-1596269
Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05272
IRS990EZ/CashSavingsAndInvestments/EOY0948
IRS990EZ/ContributionsGiftsGrantsEtc028731
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02766
IRS990EZ/FeesAndOthPymtToIndContractors01417
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012062
IRS990EZ/GrossReceipts040793
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-128
IRS990EZ/NetAssetsOrFundBalancesBOY0-128
IRS990EZ/NetAssetsOrFundBalances/EOY0-3152
IRS990EZ/NetAssetsOrFundBalancesEOY0-3152
IRS990EZ/OccupancyRentUtilitiesAndMaint0817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102490 BLACK ROCK TURNPIKE 453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11423 HIGH RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRIDGEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE SETTANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN DEPRIMIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-5790
IRS990EZ/OtherExpensesTotal035158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0635
IRS990EZ/SpecialEventsNetIncomeLoss011427
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05400
IRS990EZ/SumOfTotalLiabilities/EOY04100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102490 BLACK ROCK TURNPIKE 453
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006825
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE SETTANI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034141298
IRS990EZ/TotalAssets/BOY05272
IRS990EZ/TotalAssets/EOY0948
IRS990EZ/TotalExpenses037392
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040158
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal02224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0188807
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98820
IRS990ScheduleA/PublicSupportTotal1700186583
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028731
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048462
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038582
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045030
IRS990ScheduleA/Total170/Total0188807
IRS990ScheduleA/TotalSupport0188807
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 1253 BOARDING FEES 6001 BUSINESS FILING FEES 20 FOOD LITTER SUPPLIES 4979 FOSTER CARE 483 INSURANCE 917 OFFICE SUPPLIES 1761 PO BOX RENTAL 321 BANK SERV CHARGES 169 STORAGE 1940 TRANSPORTATION COSTS 457 VETERINARIAN 16344 WEBSITE SERVICES 513
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CHANGE IN LIABILITIES 5790
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR VET 1000 1100 KENNEL 4400 3000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061596269
ReturnHeader/Filer/Name/BusinessNameLine10PET PROTECTORS INC
ReturnHeader/Filer/NameControl0PETP
ReturnHeader/Filer/USAddress/AddressLine102490 BLACK ROCK TURNPIKE 453
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006825
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-28
ReturnHeader/Officer/Name0DIANE SETTANI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeff Massicott Tax Financial Advr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 North St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bristol
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006010
ReturnHeader/Preparer/Name0Jeffrey N Massicott
ReturnHeader/Preparer/Phone08603141040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-28T13:17:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$948
Liabilities
$4,100
Net assets
-$3,152
Revenue
$40,158
Expenses
$37,392
Net income
$2,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.14$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.36$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.19$0.30$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.20$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.24$0.25$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.22$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.39$0.37$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.05$0.02$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.03$0.37$0.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.40$0.37$0.03