Civic Intelligence

Pa Pets Inc.

990 • Fiscal year 2015 • EIN 23-2282512

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 16, 2015

Organization ProfileN/A
203 E Fifth StreetBloomsburg, PA 17815

(570) 784-3698

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,149

Up $1,723 (+2.3%) from 2014

Net Assets

Up

$76,992

Up $1,710 (+2.3%) from 2014

Liabilities

Up

$157

Up $13 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$78,553

Down $5,290 (-6.3%) from 2014

Expenses

Up

$76,843

Up $5,094 (+7.1%) from 2014

Net Income

Down

$1,710

Down $10,384 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $45,436Liabilities 2011: $79Net Assets 2011: $45,3572011Assets 2012: $57,052Liabilities 2012: $134Net Assets 2012: $56,9182012Assets 2013: $63,295Liabilities 2013: $107Net Assets 2013: $63,1882013Assets 2014: $75,426Liabilities 2014: $144Net Assets 2014: $75,2822014Assets 2015: $77,149Liabilities 2015: $157Net Assets 2015: $76,9922015Assets 2016: $75,229Liabilities 2016: $997Net Assets 2016: $74,2322016Assets 2017: $80,838Liabilities 2017: $0Net Assets 2017: $80,8382017Assets 2018: $91,943Liabilities 2018: $224Net Assets 2018: $91,7192018Assets 2019: $124,363Liabilities 2019: $296Net Assets 2019: $124,0672019Assets 2020: $157,321Liabilities 2020: $385Net Assets 2020: $156,9362020Assets 2021: $198,620Liabilities 2021: $389Net Assets 2021: $198,2312021Assets 2022: $268,331Liabilities 2022: $566Net Assets 2022: $267,7652022Assets 2023: $337,190Liabilities 2023: $392Net Assets 2023: $336,7982023Assets 2024: $385,939Liabilities 2024: $384Net Assets 2024: $385,5552024Assets 2025: $442,267Liabilities 2025: $438Net Assets 2025: $441,8292025

Highlighted filing

2015

Assets$77,149
Liabilities$157
Net Assets$76,992
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,168Expenses 2011: $40,862Net Income 2011: -$5,6942011Revenue 2012: $60,698Expenses 2012: $49,137Net Income 2012: $11,5612012Expenses 2013: $77,2352013Revenue 2014: $83,843Expenses 2014: $71,749Net Income 2014: $12,0942014Revenue 2015: $78,553Expenses 2015: $76,843Net Income 2015: $1,7102015Revenue 2016: $77,588Expenses 2016: $80,348Net Income 2016: -$2,7602016Revenue 2017: $85,282Expenses 2017: $78,676Net Income 2017: $6,6062017Revenue 2018: $94,493Expenses 2018: $83,612Net Income 2018: $10,8812018Revenue 2019: $99,711Expenses 2019: $67,363Net Income 2019: $32,3482019Revenue 2020: $88,764Expenses 2020: $55,895Net Income 2020: $32,8692020Revenue 2021: $93,025Expenses 2021: $51,730Net Income 2021: $41,2952021Revenue 2022: $112,332Expenses 2022: $42,798Net Income 2022: $69,5342022Revenue 2023: $118,634Expenses 2023: $49,601Net Income 2023: $69,0332023Revenue 2024: $118,576Expenses 2024: $69,819Net Income 2024: $48,7572024Revenue 2025: $138,727Expenses 2025: $82,453Net Income 2025: $56,2742025

Highlighted filing

2015

Revenue$78,553
Expenses$76,843
Net Income$1,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$78,553
Mission and Program Overview

Mission

Education,spay-neuter program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,220$45,397▲ $6,177
Cash and Non-Interest-Bearing Accounts$36,206$31,752▼ $4,454
Total Assets$75,426$77,149▲ $1,723
Liabilities
Accounts Payable and Accrued Expenses$144$157▲ $13
Total Liabilities$144$157▲ $13
Net Assets / Fund Balance
Unrestricted Net Assets$75,282$76,992▲ $1,710
Total Net Assets Fund Balance$75,282$76,992▲ $1,710
Total Liabilities and Net Assets / Fund Balance$75,426$77,149▲ $1,723
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lois HessPresident
Darby McdonnellCo-vice Pres
Jo WrightCo-vice Pres
Rowena FarverCorres Secy
Carol LeeSecretary
Maryanne VannattaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,830
Program Service Revenue
$43,595
Investment Income
$128
Other Revenue
$0
All Other Contributions
$32,580
Change in Net Assets
$1,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,045--$5,045
Insurance$1,440--$1,440
Fees for Services Accounting$301--$301
Other Expenses$60--$60
All Other Expenses$45--$45
Advertising$24--$24
Office Expenses$24--$24
Total Functional Expenses$76,843$0$0$76,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pa Pets Inc
EIN
23-2282512
Phone
5707843698
Address
203 E FIFTH STREET, BLOOMSBURG, PA 17815

Signing Officer

Name
Lois Hess
Title
President
Phone
5707843698
Signed
2015-12-16

Organization Details

Principal Officer
Lois Hess
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Emily a Dewald Ea
Address
1519 OLD READING RD, CATAWISSA, PA 17820-8054
Preparer
Emily a Dewald
Phone
5707995862
Raw XML Appendix289 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.

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ReturnHeader/Filer/PhoneNum05707843698
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ReturnHeader/ReturnTs02016-01-11T07:18:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,149
Liabilities
$157
Net assets
$76,992
Revenue
$78,553
Expenses
$76,843
Net income
$1,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$1.39$0.82$0.56
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.19$0.70$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.19$0.50$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.68$1.12$0.43$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.93$0.52$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.89$0.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.00$0.67$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.94$0.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.85$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.78$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.84$0.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.77
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.61$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.35$0.41$0.06