Pet Rock Fest Inc.

990EZ • Fiscal year 2013 • EIN 20-2303812

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization Profile WWW.PETROCKFEST.COM

1 Park Street01501

(508) 832-8918

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-2.9%

Higher net margin than 35% of similar nonprofits.

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

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

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

-6.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$19,781

Down $1,260 (-6.0%) from 2012

Net Assets

Down

$19,781

Down $1,260 (-6.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin35th percentile

Revenue

Down

$43,801

Down $3,087 (-6.6%) from 2012

Expenses

$45,061

Up $421 (+0.9%) from 2012

Net Income

Down

-$1,260

Down $3,508 (-156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$19,781

Liabilities$0

Net Assets$19,781

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$43,801

Expenses$45,061

Net Income-$1,260

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 14, 2014
Return Version: 2013v3.0
Gross Receipts: $43,801

Mission and Program Overview

Mission

Promote awareness of and educate the public about animal rights

Program Services

Description	Grants	Expenses
TO PROMOTE AWARENESS OF AND EDUCATE THE PUBLIC ON ANIMAL RIGHTS.	$0	$45,061

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLENE ARSENAULT	President	-	$0	-	-
DEBORAH ARSENAULT	Treasurer	-	$0	-	-
DAVID RUSSELL	Clerk	-	$0	-	-
JEANNIE HEBERT	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-2303812
Phone: 5088328918

Signing Officer

Name: Charlene Arsenault
Title: President
Phone: 5087493166
Signed: 2014-02-14
Discuss with paid preparer: Yes

Preparer

Preparer: Bruce W Dillaire CPA
Phone: 5087555545

Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 7,919. Description: supplies. Amount: 5,300. Description: outreach expenses. Amount: 11,000. Description: filing fees. Amount: 35. Description: insurance. Amount: 35. Description: licenses and permits. Amount: 895. Total to form 990-ez, line 16: 25,184.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	CHARLENE ARSENAULT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5088328918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1 PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	11251
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19781
IRS990EZ/GrossReceiptsAmt	0	43801
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19781
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLENE ARSENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEBORAH ARSENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JEANNIE HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	25184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE AWARENESS OF AND EDUCATE THE PUBLIC ABOUT ANIMAL RIGHTS
IRS990EZ/PrintingPublicationsPostageAmt	0	442
IRS990EZ/ProgramServiceRevenueAmt	0	43801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROMOTE AWARENESS OF AND EDUCATE THE PUBLIC ON ANIMAL RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	45061
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	45061
IRS990EZ/TotalProgramServiceExpensesAmt	0	45061
IRS990EZ/TotalRevenueAmt	0	43801
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	WWW.PETROCKFEST.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	43801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	46888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	44216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	42389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	48541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	225835
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	225835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	43801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	46888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	44216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	42389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	48541
IRS990ScheduleA/Total509Grp/TotalAmt	0	225835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	43801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	46888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	44216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	42389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	48541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	225835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ADVERTISING. AMOUNT: 7,919. DESCRIPTION: SUPPLIES. AMOUNT: 5,300. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 11,000. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 35. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 895. TOTAL TO FORM 990-EZ, LINE 16: 25,184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLENE ARSENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5087493166
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PET ROCK FEST INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PETR
ReturnHeader/Filer/EIN	0	202303812
ReturnHeader/Filer/PhoneNum	0	5088328918
ReturnHeader/Filer/USAddress/AddressLine1	0	1 PARK STREET
ReturnHeader/Filer/USAddress/City	0	AUBURN
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261843477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRUCE W DILLAIRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	286 MILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	01602
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5087555545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE W DILLAIRE CPA
ReturnHeader/ReturnTs	0	2014-04-02T21:06:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $19,781
Liabilities: $0
Net assets: $19,781
Revenue: $43,801
Expenses: $45,061
Net income: -$1,260

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.57	$0.00	$8.57	$39.3	$43.8	$4.55
2023Detailed filing. Detailed filing data is available for this year.	$13.1	$0.00	$13.1	$40.4	$35.4	$4.93
2022Detailed filing. Detailed filing data is available for this year.	$8.18	$0.00	$8.18	$0.69	$1.44	$0.75
2021Detailed filing. Detailed filing data is available for this year.	$8.94	$0.00	$8.94	$40.1	$44.4	$4.32
2020Detailed filing. Detailed filing data is available for this year.	$13.3	$0.00	$13.3	$7.00	$6.74	$0.26
2019Detailed filing. Detailed filing data is available for this year.	$13.0	$0.00	$13.0	$35.0	$32.7	$2.34
2018Detailed filing. Detailed filing data is available for this year.	$10.7	$0.00	$10.7	$41.1	$35.8	$5.27
2017Detailed filing. Detailed filing data is available for this year.	$5.38	$0.00	$5.38	$43.6	$48.6	$5.04
2016Detailed filing. Detailed filing data is available for this year.	$10.4	$0.00	$10.4	$23.8	$31.1	$7.35
2015Detailed filing. Detailed filing data is available for this year.	$17.8	$0.00	$17.8	$41.8	$47.5	$5.76
2014Detailed filing. Detailed filing data is available for this year.	$23.5	$0.00	$23.5	$42.4	$38.6	$3.75
2013Detailed filing. Detailed filing data is available for this year.	$19.8	$0.00	$19.8	$43.8	$45.1	$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.0	$0.00	$21.0	$46.9	$44.6	$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.8	$0.00	$18.8	$44.2	$33.7	$10.5