Civic Intelligence

Pa Pets Inc.

990 • Fiscal year 2019 • EIN 23-2282512

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 25, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$124,363

Up $32,420 (+35%) from 2018

Net Assets

Up

$124,067

Up $32,348 (+35%) from 2018

Liabilities

Up

$296

Up $72 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$99,711

Up $5,218 (+5.5%) from 2018

Expenses

Down

$67,363

Down $16,249 (-19%) from 2018

Net Income

Up

$32,348

Up $21,467 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$124,363
Liabilities$296
Net Assets$124,067
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$99,711
Expenses$67,363
Net Income$32,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$99,711
Mission and Program Overview

Mission

Education,spay-neuter program

Education, spay-neuter program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,214$104,365▲ $32,151
Savings and Temporary Cash Investments$19,729$19,998▲ $269
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,943$124,363▲ $32,420
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$224$296▲ $72
Total Liabilities$224$296▲ $72
Net Assets / Fund Balance
Unrestricted Net Assets$91,719$124,067▲ $32,348
Total Net Assets Fund Balance$91,719$124,067▲ $32,348
Total Liabilities and Net Assets / Fund Balance$91,943$124,363▲ $32,420
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lois HessPresident
Darby McdonnellVice President
Jo WrightVice President
Darlene WeidnerBoard Member
Rowena FarverCorr Secretary
Carol LeeSecretary
June CurranStore Manager
Marianne VannattaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,049
Program Service Revenue
$28,700
Investment Income
$287
Other Revenue
$31,675
All Other Contributions
$39,049
Change in Net Assets
$32,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,363
Total Fundraising Expense$1,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,928$2,400-$2,400
All Other Expenses-$259$1,975$2,234
Insurance-$1,205-$1,205
Office Expenses-$371-$371
Fees for Services Legal-$200-$200
Total Functional Expenses$58,151$7,237$1,975$67,363
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Vannatta
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kile & Company
Address
812D CENTRAL RD, BLOOMSBURG, PA 17815
Preparer
William E Kile CPA
Phone
5707844350
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0183214
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183214
IRS990ScheduleA/TotalSupportAmt0183845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091943
IRS990/TotalAssetsEOYAmt0124363
IRS990/TotalAssetsGrp/BOYAmt091943
IRS990/TotalAssetsGrp/EOYAmt0124363
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IRS990/TotalContributionsAmt039049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058151
IRS990/TotalFunctionalExpensesGrp/TotalAmt067363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224
IRS990/TotalLiabilitiesEOYAmt0296
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IRS990/TotalLiabilitiesGrp/EOYAmt0296
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IRS990/TotalProgramServiceExpensesAmt058151
IRS990/TotalProgramServiceRevenueAmt028700
IRS990/TotalRevenueGrp/ExclusionAmt031675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091943
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BLOOMSBURG
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IRS990/USAddress/ZIPCd017815
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILE & COMPANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017815
ReturnHeader/PreparerPersonGrp/PhoneNum05707844350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E KILE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-25T06:56:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,363
Liabilities
$296
Net assets
$124,067
Revenue
$99,711
Expenses
$67,363
Net income
$32,348
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