Civic Intelligence

The Pet Ring Foundation

EIN 20-5095417 • 501(c)3 • Casper, WY

Revoked990-N Coverage

Profile

Funding spay, neuter, & emergency vet treatments. Provide pet transport, various food and shelter items and foster homes for the animals.

Revocation date: May 15, 2018

2877 East 2nd StreetCasper, WY 82601

thepetringfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$31,904

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$31,149

Up $31,148 (+3114800%) from 2010

Liabilities

Up

$55,940

Up $55,940 from 2010

Net Assets

-$24,791

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$173,109

Up $173,109 from 2010

Expenses

Up

$202,111

Up $202,111 from 2010

Net Income

Down

-$29,002

Down $29,002 from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $1Liabilities 2010: $02010Assets 2014: $31,149Liabilities 2014: $55,940Net Assets 2014: -$24,7912014

Highlighted filing

2014

Assets$31,149
Liabilities$55,940
Net Assets-$24,791
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2014: $173,109Expenses 2014: $202,111Net Income 2014: -$29,0022014

Highlighted filing

2014

Revenue$173,109
Expenses$202,111
Net Income-$29,002
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$31,149
Liabilities
$55,940
Net assets
-$24,791
Revenue
$173,109
Expenses
$202,111
Net income
-$29,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.56$0.25$1.73$2.02$0.29
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$596,808
Mission and Program Overview

Mission

Funding spay, neuter, & emergency vet treatments. Provide pet transport, various food and shelter items and foster homes for the animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$13,209▲ $13,209
Savings and Temporary Cash Investments-$9,702-
Cash and Non-Interest-Bearing Accounts$4,151$8,238▲ $4,087
Loans From Officers Directors-$4,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$4,211$-24,791▼ $29,002
Total Assets$4,211$31,149▲ $26,938
Other Assets Total$60$0▼ $60
Liabilities
Other Liabilities$0$45,900▲ $45,900
Accounts Payable and Accrued Expenses-$6,040-
Total Liabilities$0$55,940▲ $55,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,211$-24,791▼ $29,002
Total Liabilities and Net Assets / Fund Balance$4,211$31,149▲ $26,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,209$1,435$14,644
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Preston Lee PilantPresident/executive DirectFT$31,904$31,904
Scott SchroefelVice PresidentFT$31,904$31,904
Derik WeeksSecretaryPT$13,375$13,375
Becky VegaTreasurerPT$9,388$9,388
Revenue and Support

Revenue Composition

Contributions and Grants
$44,086
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$129,016
All Other Contributions
$40,370
Change in Net Assets
$-29,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,078
Salaries, Compensation, and Employee Benefits$94,983
Total Fundraising Expense$35,279
Grants and Similar Amounts Paid$7,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,857$28,857$28,857$86,571
Fees for Services Accounting-$30,000-$30,000
Payroll Taxes$2,804$2,804$2,804$8,412
Grants to Domestic Orgs$7,050--$7,050
Advertising$5,304--$5,304
Travel-$4,400-$4,400
Office Expenses-$3,638-$3,638
Depreciation Depletion$1,435--$1,435
Fees for Services Legal-$1,155-$1,155
Other Expenses$5,330$600$3,618$600
All Other Expenses-$420-$420
Total Functional Expenses$91,340$75,492$35,279$202,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$552,715
Gaming Direct Expenses$423,699
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott SchroefelVice PresidentOrganization Rents Facilities for Running Bingo Operations From Entity Controlled by Individual.No$149,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$45,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Preston lee pilant and scott schroefel are partners in the partnership, soda central. Preston lee pilant is the son of becky vega.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented and reviewed by the directors for filing approval after the accountant has prepared it.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pet Ring Foundation
EIN
20-5095417
Phone
3072585766
Address
2877 EAST 2ND STREET, CASPER, WY 82601

Signing Officer

Name
Preston Lee Pilant
Title
Vice President
Phone
3072585766
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Lee Pilant
Formed
2006
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
0
Employees
19
Volunteers
15

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Susan G Frank CPA
Phone
3072654311
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT SCHROEFEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESTON LEE PILANT AND SCOTT SCHROEFEL ARE PARTNERS IN THE PARTNERSHIP, SODA CENTRAL. PRESTON LEE PILANT IS THE SON OF BECKY VEGA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AND REVIEWED BY THE DIRECTORS FOR FILING APPROVAL AFTER THE ACCOUNTANT HAS PREPARED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt031149
IRS990/TotalAssetsGrp/BOYAmt04211
IRS990/TotalAssetsGrp/EOYAmt031149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044086
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt055940
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091340
IRS990/TotalReportableCompFromOrgAmt086571
IRS990/TotalRevenueGrp/ExclusionAmt0129023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04400
IRS990/TravelGrp/TotalAmt04400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 N LOWELL
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEPETRINGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON LEE PILANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072585766
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PET RING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0205095417
ReturnHeader/Filer/PhoneNum03072585766
ReturnHeader/Filer/USAddress/AddressLine1Txt02877 EAST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072654311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G FRANK CPA
ReturnHeader/ReturnTs02015-11-16T17:25:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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