Civic Intelligence

Pet Protectors Inc.

990EZ • Fiscal year 2020 • EIN 06-1596269

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profile
2490 Black Rock Turnpike 453Fairfield, CT 06825

(203) 414-1298

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

220%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,174

Up $5,620 (+220%) from 2019

Net Assets

Up

$8,174

Up $5,620 (+220%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$29,666

Up $10,392 (+54%) from 2019

Expenses

Up

$24,046

Up $4,955 (+26%) from 2019

Net Income

Up

$5,620

Up $5,437 (+2971%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$8,174
Liabilities$0
Net Assets$8,174
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$29,666
Expenses$24,046
Net Income$5,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$29,786
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SETTANIPresidentPT$0--
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
2034141298
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Massicott Financial Services
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 1,598boarding fees 250ct license fee 250food litter supplies 6,881insurance 500office supplies 1,030mailbox fee 122transport costs 401veterinarian 10,605website services 633donations 1,766phone 10”

Raw XML Appendix119 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/PhoneNum02034141298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02490 BLACK ROCK TURNPIKE 453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08174
IRS990EZ/FundraisingGrossIncomeAmt01695
IRS990EZ/GrossReceiptsAmt029786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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/OtherExpensesTotalAmt024046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0120
IRS990EZ/SpecialEventsNetIncomeLossAmt01575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024046
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104285
IRS990ScheduleA/TotalSupportAmt0104285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,598BOARDING FEES 250CT LICENSE FEE 250FOOD LITTER SUPPLIES 6,881INSURANCE 500OFFICE SUPPLIES 1,030MAILBOX FEE 122TRANSPORT COSTS 401VETERINARIAN 10,605WEBSITE SERVICES 633DONATIONS 1,766PHONE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SETTANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034141298
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/BusinessNameLine1Txt0MASSICOTT FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08603141040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey N Massicott
ReturnHeader/ReturnTs02021-05-06T11:19:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SETTANI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,174
Liabilities
$0
Net assets
$8,174
Revenue
$29,666
Expenses
$24,046
Net income
$5,620
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
2020Detailed filing. Detailed filing data is available for this year.$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