Civic Intelligence

Pet Protectors Inc.

990EZ • Fiscal year 2014 • EIN 06-1596269

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,053

Up $1,771 (+78%) from 2013

Net Assets

Up

-$448

Up $1,770 (+80%) from 2013

Liabilities

Up

$4,501

Up $1 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$39,257

Up $3,379 (+9.4%) from 2013

Expenses

Up

$37,487

Up $2,260 (+6.4%) from 2013

Net Income

Up

$1,770

Up $1,119 (+172%) from 2013

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

2014

Assets$4,053
Liabilities$4,501
Net Assets-$448
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$39,257
Expenses$37,487
Net Income$1,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$46,578
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$16,421$16,421$7,321$9,100
Total Events$16,421$16,421$7,321$9,100
Filing and Contact Details

Filer

Filer Name
Pet Protectors Inc
EIN
06-1596269
Address
2490 BLACK ROCK TURNPIKE 453, FAIRFIELD, CT 06825

Signing Officer

Name
Diane Settani
Title
President
Phone
2033675866
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Massicott Tax Financial Advr
Address
115 North St, Bristol, CT 06010
Preparer
Jeffrey N Massicott
Phone
8603141040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 2,967boarding fees 575food litter supplies 6,915insurance 1,015office supplies 2,013po box rental 208bank serv charges 103storage 975transportation costs 205veterinarian 20,695website services 529donations 50phone 1,087professional fees 150”

Description of total liabilities Part II line 26

“Category beginning of year end of yearvet 3,500 3,901kennel 1,000 600”

Raw XML Appendix125 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/AddressLine1Txt02490 BLACK ROCK TURNPIKE 453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04053
IRS990EZ/FundraisingGrossIncomeAmt016421
IRS990EZ/GrossReceiptsAmt046578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE SETTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07321
IRS990EZ/SpecialEventsNetIncomeLossAmt09100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037487
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039257
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153460
IRS990ScheduleA/TotalSupportAmt0153460
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07321
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,967BOARDING FEES 575FOOD LITTER SUPPLIES 6,915INSURANCE 1,015OFFICE SUPPLIES 2,013PO BOX RENTAL 208BANK SERV CHARGES 103STORAGE 975TRANSPORTATION COSTS 205VETERINARIAN 20,695WEBSITE SERVICES 529DONATIONS 50PHONE 1,087PROFESSIONAL FEES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVET 3,500 3,901KENNEL 1,000 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SETTANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033675866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET PROTECTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0061596269
ReturnHeader/Filer/USAddress/AddressLine1Txt02490 BLACK ROCK TURNPIKE 453
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261599094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Massicott Tax Financial Advr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08603141040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey N Massicott
ReturnHeader/ReturnTs02015-04-27T11:28:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,053
Liabilities
$4,501
Net assets
-$448
Revenue
$39,257
Expenses
$37,487
Net income
$1,770
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits