Civic Intelligence

Pa Pets Inc.

990 • Fiscal year 2016 • EIN 23-2282512

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 01, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

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

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.

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

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$75,229

Down $1,920 (-2.5%) from 2015

Net Assets

Down

$74,232

Down $2,760 (-3.6%) from 2015

Liabilities

Up

$997

Up $840 (+535%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$77,588

Down $965 (-1.2%) from 2015

Expenses

Up

$80,348

Up $3,505 (+4.6%) from 2015

Net Income

Down

-$2,760

Down $4,470 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$75,229
Liabilities$997
Net Assets$74,232
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$77,588
Expenses$80,348
Net Income-$2,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$77,588
Mission and Program Overview

Mission

Education,spay-neuter program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,397$49,146▲ $3,749
Cash and Non-Interest-Bearing Accounts$31,752$26,083▼ $5,669
Total Assets$77,149$75,229▼ $1,920
Liabilities
Accounts Payable and Accrued Expenses$157$997▲ $840
Total Liabilities$157$997▲ $840
Net Assets / Fund Balance
Unrestricted Net Assets$76,992$74,232▼ $2,760
Total Net Assets Fund Balance$76,992$74,232▼ $2,760
Total Liabilities and Net Assets / Fund Balance$77,149$75,229▼ $1,920
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
June CurranStore Manage
Maryanne VannattaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,542
Program Service Revenue
$42,932
Investment Income
$114
Other Revenue
$0
All Other Contributions
$34,542
Change in Net Assets
$-2,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,348
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$10,406--$10,406
Insurance$1,205--$1,205
Fees for Services Accounting$200--$200
Other Expenses$40--$40
All Other Expenses$36--$36
Office Expenses$32--$32
Total Functional Expenses$80,348$0$0$80,348
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
Doing Business As
Pa Pets Inc

Signing Officer

Name
Lois Hess
Title
President
Phone
6102831832
Signed
2017-04-01

Organization Details

Principal Officer
Maryanne Vannatta
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 Appendix300 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION,SPAY-NEUTER PROGRAM
IRS990/AllOtherContributionsAmt034542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036
IRS990/AllOtherExpensesGrp/TotalAmt036
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUNE CURRAN
IRS990/BooksInCareOfDetail/PhoneNum05702750953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 CHARLENE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031752
IRS990/CashNonInterestBearingGrp/EOYAmt026083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt080348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042932
IRS990/CYRevenuesLessExpensesAmt0-2760
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPAY-NEUTER FEES PAID TO VETERINARIANS AS THIS IS OUR MISSION AND PURPOSE TO PREVENT EXCESS CATS AND DOGS THROUGH SPAY/NEUTER PROGRAMS AT LOW COST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PA PETS INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS HESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DARBY MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROWENA FARVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYANNE VANNATTA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JO WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JUNE CURRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORRES SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6STORE MANAGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt01205
IRS990/InsuranceGrp/TotalAmt01205
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION,SPAY-NEUTER PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076992
IRS990/NetAssetsOrFundBalancesEOYAmt074232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010406
IRS990/OccupancyGrp/TotalAmt010406
IRS990/OfficeExpensesGrp/ProgramServicesAmt032
IRS990/OfficeExpensesGrp/TotalAmt032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER FEES PAID TO
IRS990/OtherExpensesGrp/Desc1COST OF FUND RAISERS
IRS990/OtherExpensesGrp/Desc2REFUNDS, ADJUST TO FEES
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt066147
IRS990/OtherExpensesGrp/ProgramServicesAmt12227
IRS990/OtherExpensesGrp/ProgramServicesAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt066147
IRS990/OtherExpensesGrp/TotalAmt12227
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYANNE VANNATTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPAY-NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUND RAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt076843
IRS990/PYProgramServiceRevenueAmt043595
IRS990/PYRevenuesLessExpensesAmt01710
IRS990/PYTotalExpensesAmt076843
IRS990/PYTotalRevenueAmt078553
IRS990/ReconcilationRevenueExpnssAmt0-2760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93950
IRS990ScheduleA/PublicSupportPY170Pct00.91310
IRS990ScheduleA/PublicSupportTotal170Amt0196453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196453
IRS990ScheduleA/TotalSupportAmt0209104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012651
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077149
IRS990/TotalAssetsEOYAmt075229
IRS990/TotalAssetsGrp/BOYAmt077149
IRS990/TotalAssetsGrp/EOYAmt075229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080348
IRS990/TotalFunctionalExpensesGrp/TotalAmt080348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157
IRS990/TotalLiabilitiesEOYAmt0997
IRS990/TotalLiabilitiesGrp/BOYAmt0157
IRS990/TotalLiabilitiesGrp/EOYAmt0997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074232
IRS990/TotalProgramServiceExpensesAmt080348
IRS990/TotalProgramServiceRevenueAmt042932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0597 BEILYS RD
IRS990/USAddress/CityNm0BLOOMSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017815
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102831832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPE
ReturnHeader/Filer/EIN0232282512
ReturnHeader/Filer/PhoneNum05707843698
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 E FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0BLOOMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232166651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMILY A DEWALD EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 OLD READING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATAWISSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0178208054
ReturnHeader/PreparerPersonGrp/PhoneNum05707995862
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY A DEWALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-07T17:40:11+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,229
Liabilities
$997
Net assets
$74,232
Revenue
$77,588
Expenses
$80,348
Net income
-$2,760
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