Civic Intelligence

Pet Connection Programs Inc.

990EZ • Fiscal year 2016 • EIN 16-1563577

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2019

12935 Williston RoadEast Aurora, NY 14052

(716) 998-8586

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,131

Down $5,579 (-24%) from 2015

Net Assets

Down

$18,131

Down $5,579 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$191,192

Up $20,432 (+12%) from 2015

Expenses

Up

$196,770

Up $24,582 (+14%) from 2015

Net Income

Down

-$5,578

Down $4,150 (-291%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $18,077Liabilities 2010: $1,348Net Assets 2010: $16,7292010Assets 2011: $16,873Liabilities 2011: $4,635Net Assets 2011: $12,2382011Assets 2012: $16,595Liabilities 2012: $4,635Net Assets 2012: $11,9602012Assets 2013: $11,468Liabilities 2013: $4,635Net Assets 2013: $6,8332013Assets 2014: $20,811Liabilities 2014: $0Net Assets 2014: $20,8112014Assets 2015: $23,710Liabilities 2015: $0Net Assets 2015: $23,7102015Assets 2016: $18,131Liabilities 2016: $0Net Assets 2016: $18,1312016Assets 2017: $9,738Liabilities 2017: $1792017Assets 2018: $6,833Liabilities 2018: $437Net Assets 2018: $6,3962018Assets 2019: $5,223Liabilities 2019: $0Net Assets 2019: $5,2232019Assets 2020: $4,532Liabilities 2020: $0Net Assets 2020: $4,5322020Assets 2021: $2,393Liabilities 2021: $0Net Assets 2021: $2,3932021Assets 2022: $3,623Liabilities 2022: $0Net Assets 2022: $3,6232022Assets 2023: $9,320Liabilities 2023: $02023Assets 2024: $12,518Liabilities 2024: $0Net Assets 2024: $12,5182024

Highlighted filing

2016

Assets$18,131
Liabilities$0
Net Assets$18,131

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $244,435Expenses 2010: $247,005Net Income 2010: -$2,5702010Revenue 2011: $233,512Expenses 2011: $238,003Net Income 2011: -$4,4912011Revenue 2012: $138,775Expenses 2012: $139,053Net Income 2012: -$2782012Revenue 2013: $165,135Expenses 2013: $170,262Net Income 2013: -$5,1272013Revenue 2014: $146,920Expenses 2014: $132,942Net Income 2014: $13,9782014Revenue 2015: $170,760Expenses 2015: $172,188Net Income 2015: -$1,4282015Revenue 2016: $191,192Expenses 2016: $196,770Net Income 2016: -$5,5782016Revenue 2017: $184,706Expenses 2017: $193,278Net Income 2017: -$8,5722017Revenue 2018: $158,567Expenses 2018: $161,730Net Income 2018: -$3,1632018Revenue 2019: $128,854Expenses 2019: $130,027Net Income 2019: -$1,1732019Revenue 2020: $116,836Expenses 2020: $117,527Net Income 2020: -$6912020Revenue 2021: $99,185Expenses 2021: $101,324Net Income 2021: -$2,1392021Revenue 2022: $113,153Expenses 2022: $111,923Net Income 2022: $1,2302022Revenue 2023: $118,254Expenses 2023: $112,557Net Income 2023: $5,6972023Revenue 2024: $195,063Expenses 2024: $191,865Net Income 2024: $3,1982024

Highlighted filing

2016

Revenue$191,192
Expenses$196,770
Net Income-$5,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2019
Return Version
2016v3.0
Gross Receipts
$191,192
Mission and Program Overview

Mission

Provide maternity, special care and shelter for stray animals

Program Services

DescriptionGrantsExpenses
PROVIDE MATERNITY, SPECIAL CARE AND SERVICES FOR STRAY ANIMALS$0$170,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita PietraszekBoard Member-$0--
Scott WentlandBoard Member-$0--
JULIE GARVEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pet Connection Programs Inc
EIN
16-1563577
Phone
7169988586
Address
12935 Williston Road, East Aurora, NY 14052

Signing Officer

Name
Julie Garvey
Title
President
Phone
7169988586
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co LLP
Address
100 Riley Street, East Aurora, NY 14052
Preparer
Denise M Neamon
Phone
7166521042
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 5,065. Description: Other Expenses. Amount: 16,831. Total to Form 990-EZ, line 14: 21,896.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ADVERTISING AND PROMOTION. Amount: 21,868. Description: OFFICE EXPENSE. Amount: 6,911. Description: COMPUTER AND INTERNET EXPENSE. Amount: 4,161. Description: CONFERENCES AND MEETINGS EXPENSE. Amount: 332. Description: INSURANCE EXPENSE. Amount: 8,375. Description: SECURITY EXPENSE. Amount: 420. Description: AUTOMOBILE EXPENSE. Amount: 6,806. Description: BANK SERVICE FEES. Amount: 3,543. Description: MEALS AND ENTERTAINMENT. Amount: 692. Description: FEES AND LICENSES. Amount: 508. Description: program expenses. Amount: 118,003. Total to Form 990-EZ, line 16: 171,619.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE GARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07169988586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012935 WILLISTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191192
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03255
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018131
IRS990EZ/GrossReceiptsAmt0191192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018441
IRS990EZ/LandAndBuildingsGrp/EOYAmt013376
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018131
IRS990EZ/OccupancyRentUtltsAndMaintAmt021896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rita Pietraszek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Wentland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0171619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MATERNITY, SPECIAL CARE AND SHELTER FOR STRAY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MATERNITY, SPECIAL CARE AND SERVICES FOR STRAY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170649
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196770
IRS990EZ/TotalProgramServiceExpensesAmt0170649
IRS990EZ/TotalRevenueAmt0191192
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.petconnectionprogramsinc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0811382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138775
IRS990ScheduleA/Total509Grp/TotalAmt0811382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 5,065. Description: Other Expenses. Amount: 16,831. Total to Form 990-EZ, line 14: 21,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING AND PROMOTION. Amount: 21,868. Description: OFFICE EXPENSE. Amount: 6,911. Description: COMPUTER AND INTERNET EXPENSE. Amount: 4,161. Description: CONFERENCES AND MEETINGS EXPENSE. Amount: 332. Description: INSURANCE EXPENSE. Amount: 8,375. Description: SECURITY EXPENSE. Amount: 420. Description: AUTOMOBILE EXPENSE. Amount: 6,806. Description: BANK SERVICE FEES. Amount: 3,543. Description: MEALS AND ENTERTAINMENT. Amount: 692. Description: FEES AND LICENSES. Amount: 508. Description: program expenses. Amount: 118,003. Total to Form 990-EZ, line 16: 171,619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169988586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pet Connection Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETC
ReturnHeader/Filer/EIN0161563577
ReturnHeader/Filer/PhoneNum07169988586
ReturnHeader/Filer/USAddress/AddressLine1Txt012935 Williston Road
ReturnHeader/Filer/USAddress/CityNm0East Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E215F79D924A174E9C236835777E310ECEF4166
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C75137B2CFA14414F92A20FEFE9608636F4614F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.193.194
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonadio & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Riley Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum07166521042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M NEAMON
ReturnHeader/ReturnTs02019-02-28T17:18:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.95$1.92$0.03
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$1.18$1.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.13$1.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.99$1.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.17$1.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.29$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$1.59$1.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$1.85$1.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.91$1.97$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.71$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.47$1.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$1.65$1.70$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$1.39$1.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$2.34$2.38$0.04
2010Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$2.44$2.47$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE D200 • <$500k nonprofits