Civic Intelligence

Pa Pets Inc.

990 • Fiscal year 2017 • EIN 23-2282512

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,838

Up $5,609 (+7.5%) from 2016

Net Assets

Up

$80,838

Up $6,606 (+8.9%) from 2016

Liabilities

Down

$0

Down $997 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$85,282

Up $7,694 (+9.9%) from 2016

Expenses

Down

$78,676

Down $1,672 (-2.1%) from 2016

Net Income

Up

$6,606

Up $9,366 (+339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$80,838
Liabilities$0
Net Assets$80,838
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$85,282
Expenses$78,676
Net Income$6,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 14, 2018
Return Version
2016v3.1
Gross Receipts
$85,282
Mission and Program Overview

Mission

Education,spay-neuter program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,146$56,110▲ $6,964
Cash and Non-Interest-Bearing Accounts$26,083$24,728▼ $1,355
Total Assets$75,229$80,838▲ $5,609
Liabilities
Accounts Payable and Accrued Expenses$997--
Total Liabilities$997$0▼ $997
Net Assets / Fund Balance
Unrestricted Net Assets$74,232$80,838▲ $6,606
Total Net Assets Fund Balance$74,232$80,838▲ $6,606
Total Liabilities and Net Assets / Fund Balance$75,229$80,838▲ $5,609
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lois HessPresident
Darby McdonnellCo-vice Pres
Jo WrightCo-vice Pres
Carol LeeSecretary
June CurranStore Manage
Maryanne VannattaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,405
Program Service Revenue
$42,786
Investment Income
$91
Other Revenue
$0
All Other Contributions
$42,405
Change in Net Assets
$6,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,676
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$5,241--$5,241
Insurance$1,205--$1,205
Other Expenses$882--$882
All Other Expenses$833--$833
Fees for Services Accounting$215--$215
Office Expenses$139--$139
Total Functional Expenses$78,676$0$0$78,676
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
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
2018-01-14

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 Appendix285 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/BOYAmt0997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION,SPAY-NEUTER PROGRAM
IRS990/AllOtherContributionsAmt042405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0833
IRS990/AllOtherExpensesGrp/TotalAmt0833
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/BOYAmt026083
IRS990/CashNonInterestBearingGrp/EOYAmt024728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt078676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042786
IRS990/CYRevenuesLessExpensesAmt06606
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085282
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/ExpenseAmt078676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0215
IRS990/FeesForServicesAccountingGrp/TotalAmt0215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS HESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DARBY MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANNE VANNATTA
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JO WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE CURRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5STORE MANAGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt01205
IRS990/InsuranceGrp/TotalAmt01205
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
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/NetAssetsOrFundBalancesBOYAmt074232
IRS990/NetAssetsOrFundBalancesEOYAmt080838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05241
IRS990/OccupancyGrp/TotalAmt05241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139
IRS990/OfficeExpensesGrp/TotalAmt0139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER FEES PAID TO
IRS990/OtherExpensesGrp/Desc1COST OF FUND RAISERS
IRS990/OtherExpensesGrp/Desc2TNR COLONY FOOD
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt064763
IRS990/OtherExpensesGrp/ProgramServicesAmt12921
IRS990/OtherExpensesGrp/ProgramServicesAmt22477
IRS990/OtherExpensesGrp/ProgramServicesAmt3882
IRS990/OtherExpensesGrp/TotalAmt064763
IRS990/OtherExpensesGrp/TotalAmt12921
IRS990/OtherExpensesGrp/TotalAmt22477
IRS990/OtherExpensesGrp/TotalAmt3882
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYANNE VANNATTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPAY-NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUND RAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt080348
IRS990/PYProgramServiceRevenueAmt042932
IRS990/PYRevenuesLessExpensesAmt0-2760
IRS990/PYTotalExpensesAmt080348
IRS990/PYTotalRevenueAmt077588
IRS990/ReconcilationRevenueExpnssAmt06606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt0201965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201965
IRS990ScheduleA/TotalSupportAmt0201965
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/TotalAssetsBOYAmt075229
IRS990/TotalAssetsEOYAmt080838
IRS990/TotalAssetsGrp/BOYAmt075229
IRS990/TotalAssetsGrp/EOYAmt080838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078676
IRS990/TotalFunctionalExpensesGrp/TotalAmt078676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0997
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080838
IRS990/TotalProgramServiceExpensesAmt078676
IRS990/TotalProgramServiceRevenueAmt042786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0597 BEILYS RD
IRS990/USAddress/CityNm0BLOOMSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017815
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102831832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
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/PreparationDt02018-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY A DEWALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-14T14:22:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,838
Liabilities
$0
Net assets
$80,838
Revenue
$85,282
Expenses
$78,676
Net income
$6,606
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