Civic Intelligence

Pet Protectors Inc.

990EZ • Fiscal year 2012 • EIN 06-1596269

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 01, 2013

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

97th percentile

2.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,625

Up $677 (+71%) from 2011

Net Assets

Up

-$2,869

Up $283 (+9.0%) from 2011

Liabilities

Up

$4,494

Up $394 (+9.6%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$37,386

Down $2,772 (-6.9%) from 2011

Expenses

Down

$37,103

Down $289 (-0.8%) from 2011

Net Income

Down

$283

Down $2,483 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$1,625
Liabilities$4,494
Net Assets-$2,869
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$37,386
Expenses$37,103
Net Income$283
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
06-1596269
Raw XML Appendix133 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/BOY0948
IRS990EZ/CashSavingsAndInvestments/EOY01625
IRS990EZ/ContributionsGiftsGrantsEtc020182
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0283
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027214
IRS990EZ/GrossReceipts047396
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3152
IRS990EZ/NetAssetsOrFundBalancesBOY0-3152
IRS990EZ/NetAssetsOrFundBalances/EOY0-2869
IRS990EZ/NetAssetsOrFundBalancesEOY0-2869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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/OtherExpensesTotal037103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL RESCUE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010010
IRS990EZ/SpecialEventsNetIncomeLoss017204
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04100
IRS990EZ/SumOfTotalLiabilities/EOY04494
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/TelephoneNumber02033675866
IRS990EZ/TotalAssets/BOY0948
IRS990EZ/TotalAssets/EOY01625
IRS990EZ/TotalExpenses037103
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037386
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038582
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163959
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98820
IRS990ScheduleA/PublicSupportTotal1700163959
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020182
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028731
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048462
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028002
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038582
IRS990ScheduleA/Total170/Total0163959
IRS990ScheduleA/TotalSupport0163959
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010010
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010010
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010010
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027214
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027214
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027214
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027214
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary017204
IRS990ScheduleG/LicensedStates0CT
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 2,870 BOARDING FEES 6,303 BUSINESS FILING FEES 90 FOOD LITTER SUPPLIES 5,684 FOSTER CARE 800 INSURANCE 942 OFFICE SUPPLIES 2,011 PO BOX RENTAL 299 BANK SERV CHARGES 45 STORAGE 1,820 TRANSPORTATION COSTS 183 VETERINARIAN 12,895 WEBSITE SERVICES 440 DONATIONS 445 PHONE 1,191 PROFESSIONAL FEES 1,085
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR VET 1,100 3,494 KENNEL 3,000 1,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-01
ReturnHeader/Officer/Name0DIANE SETTANI
ReturnHeader/Officer/Phone02033675866
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-01
ReturnHeader/PreparerFirm/EIN0261599094
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-01T09:29:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,625
Liabilities
$4,494
Net assets
-$2,869
Revenue
$37,386
Expenses
$37,103
Net income
$283
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.40$0.37$0.03