Civic Intelligence

Pet Rock Fest Inc.

990EZ • Fiscal year 2018 • EIN 20-2303812

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.PETROCKFEST.ORG
1 Park StreetAuburn, MA 01501

(508) 832-8918

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,650

Up $5,274 (+98%) from 2017

Net Assets

Up

$10,650

Up $5,274 (+98%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$41,058

Down $2,516 (-5.8%) from 2017

Expenses

Down

$35,784

Down $12,831 (-26%) from 2017

Net Income

Up

$5,274

Up $10,315 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2011: $18,793Liabilities 2011: $0Net Assets 2011: $18,7932011Assets 2012: $21,041Liabilities 2012: $0Net Assets 2012: $21,0412012Assets 2013: $19,781Liabilities 2013: $0Net Assets 2013: $19,7812013Assets 2014: $23,528Liabilities 2014: $0Net Assets 2014: $23,5282014Assets 2015: $17,770Liabilities 2015: $0Net Assets 2015: $17,7702015Assets 2016: $10,417Liabilities 2016: $0Net Assets 2016: $10,4172016Assets 2017: $5,376Liabilities 2017: $0Net Assets 2017: $5,3762017Assets 2018: $10,650Liabilities 2018: $0Net Assets 2018: $10,6502018Assets 2019: $12,992Liabilities 2019: $0Net Assets 2019: $12,9922019Assets 2020: $13,255Liabilities 2020: $0Net Assets 2020: $13,2552020Assets 2021: $8,935Liabilities 2021: $0Net Assets 2021: $8,9352021Assets 2022: $8,183Liabilities 2022: $0Net Assets 2022: $8,1832022Assets 2023: $13,116Liabilities 2023: $0Net Assets 2023: $13,1162023Assets 2024: $8,566Liabilities 2024: $0Net Assets 2024: $8,5662024

Highlighted filing

2018

Assets$10,650
Liabilities$0
Net Assets$10,650
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,216Expenses 2011: $33,674Net Income 2011: $10,5422011Revenue 2012: $46,888Expenses 2012: $44,640Net Income 2012: $2,2482012Revenue 2013: $43,801Expenses 2013: $45,061Net Income 2013: -$1,2602013Revenue 2014: $42,393Expenses 2014: $38,646Net Income 2014: $3,7472014Revenue 2015: $41,755Expenses 2015: $47,513Net Income 2015: -$5,7582015Revenue 2016: $23,771Expenses 2016: $31,124Net Income 2016: -$7,3532016Revenue 2017: $43,574Expenses 2017: $48,615Net Income 2017: -$5,0412017Revenue 2018: $41,058Expenses 2018: $35,784Net Income 2018: $5,2742018Revenue 2019: $34,996Expenses 2019: $32,654Net Income 2019: $2,3422019Revenue 2020: $6,999Expenses 2020: $6,736Net Income 2020: $2632020Revenue 2021: $40,096Expenses 2021: $44,416Net Income 2021: -$4,3202021Revenue 2022: $689Expenses 2022: $1,441Net Income 2022: -$7522022Revenue 2023: $40,363Expenses 2023: $35,430Net Income 2023: $4,9332023Revenue 2024: $39,252Expenses 2024: $43,802Net Income 2024: -$4,5502024

Highlighted filing

2018

Revenue$41,058
Expenses$35,784
Net Income$5,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$41,058
Mission and Program Overview

Mission

Promote awareness of and educate the public about animal rights

Program Services

DescriptionGrantsExpenses
TO PROMOTE AWARENESS OF AND EDUCATE THE PUBLIC ON ANIMAL RIGHTS.$0$35,784
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE ARSENAULTPresident-$0--
DEBORAH ARSENAULTTreasurer-$0--
DAVID RUSSELLClerk-$0--
JEANNIE HEBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pet Rock Fest Inc
EIN
20-2303812
Phone
5088328918
Address
1 PARK STREET, AUBURN, MA 01501

Signing Officer

Name
Charlene Arsenault
Title
President
Phone
5087493166
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce W Dillaire CPA Pc
Address
286 MILL STREET, WORCESTER, MA 01602
Preparer
Bruce W Dillaire CPA
Phone
5087555545
Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 5,270. Description: supplies. Amount: 2,092. Description: outreach expenses. Amount: 2,300. Description: filing fees. Amount: 50. Description: insurance. Amount: 622. Description: security. Amount: 1,746. Description: equipment rental. Amount: 217. Total to form 990-ez, line 16: 12,297.”

Raw XML Appendix155 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/BusinessNameLine1Txt0CHARLENE ARSENAULT
IRS990EZ/BooksInCareOfDetail/PhoneNum05088328918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015381
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010650
IRS990EZ/GrossReceiptsAmt041058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010650
IRS990EZ/OccupancyRentUtltsAndMaintAmt05286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE ARSENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH ARSENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNIE HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AWARENESS OF AND EDUCATE THE PUBLIC ABOUT ANIMAL RIGHTS
IRS990EZ/PrintingPublicationsPostageAmt02820
IRS990EZ/ProgramServiceRevenueAmt041058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AWARENESS OF AND EDUCATE THE PUBLIC ON ANIMAL RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035784
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035784
IRS990EZ/TotalProgramServiceExpensesAmt035784
IRS990EZ/TotalRevenueAmt041058
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETROCKFEST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042393
IRS990ScheduleA/Total509Grp/TotalAmt0192551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 5,270. DESCRIPTION: SUPPLIES. AMOUNT: 2,092. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 2,300. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 622. DESCRIPTION: SECURITY. AMOUNT: 1,746. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 12,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/PersonNm0CHARLENE ARSENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087493166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ROCK FEST INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0202303812
ReturnHeader/Filer/PhoneNum05088328918
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0EED479393637B33D9ADBD3441A54E82247BA32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CD62A99D3534A982AE8BDCB2F571DC3B8C21F2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.32.115.166
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:41:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261843477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE W DILLAIRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001602
ReturnHeader/PreparerPersonGrp/PhoneNum05087555545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W DILLAIRE CPA
ReturnHeader/ReturnTs02019-02-24T20:00:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,650
Liabilities
$0
Net assets
$10,650
Revenue
$41,058
Expenses
$35,784
Net income
$5,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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