Civic Intelligence

Pet Protectors Inc.

990EZ • Fiscal year 2013 • EIN 06-1596269

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
2490 Black Rock Turnpike 453Fairfield, CT 06825

(203) 367-5866

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,282

Up $657 (+40%) from 2012

Net Assets

Up

-$2,218

Up $651 (+23%) from 2012

Liabilities

Up

$4,500

Up $6 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Down

$35,878

Down $1,508 (-4.0%) from 2012

Expenses

Down

$35,227

Down $1,876 (-5.1%) from 2012

Net Income

Up

$651

Up $368 (+130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$2,282
Liabilities$4,500
Net Assets-$2,218
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$35,878
Expenses$35,227
Net Income$651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$44,151
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SETTANIPresidentFT$0--
MARY ANN DEPRIMIOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,223$18,223$8,273$9,950
Total Events$18,223$18,223$8,273$9,950
Filing and Contact Details

Filer

EIN
06-1596269

Signing Officer

Name
Diane Settani
Title
President
Phone
2033675866
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey N Massicott
Phone
8603141040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 2,017boarding fees 1,863business filing fees 50food litter supplies 5,009insurance 996office supplies 1,854po box rental 367bank serv charges 144storage 1,280transportation costs 91veterinarian 19,092website services 430donations 130phone 1,618professional fees 286”

Description of total liabilities Part II line 26

“Category beginning of year end of yearvet 3,494 3,500kennel 1,000 1,000”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE SETTANI
IRS990EZ/BooksInCareOfDetail/PhoneNum02033675866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102490 BLACK ROCK TURNPIKE 453
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02282
IRS990EZ/FundraisingGrossIncomeAmt018223
IRS990EZ/GrossReceiptsAmt044151
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE SETTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN DEPRIMIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08273
IRS990EZ/SpecialEventsNetIncomeLossAmt09950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035227
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035878
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151305
IRS990ScheduleA/TotalSupportAmt0151305
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018223
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08273
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,017BOARDING FEES 1,863BUSINESS FILING FEES 50FOOD LITTER SUPPLIES 5,009INSURANCE 996OFFICE SUPPLIES 1,854PO BOX RENTAL 367BANK SERV CHARGES 144STORAGE 1,280TRANSPORTATION COSTS 91VETERINARIAN 19,092WEBSITE SERVICES 430DONATIONS 130PHONE 1,618PROFESSIONAL FEES 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVET 3,494 3,500KENNEL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SETTANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033675866
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET PROTECTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0061596269
ReturnHeader/Filer/USAddress/AddressLine102490 BLACK ROCK TURNPIKE 453
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261599094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeff Massicott Tax Financial Advr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006010
ReturnHeader/PreparerPersonGrp/PhoneNum08603141040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey N Massicott
ReturnHeader/ReturnTs02014-05-05T18:44:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282
Liabilities
$4,500
Net assets
-$2,218
Revenue
$35,878
Expenses
$35,227
Net income
$651
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
2013Detailed filing. Detailed filing data is available for this year.$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