Civic Intelligence

Pet Search Inc

990 • Fiscal year 2017 • EIN 25-1799497

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

PO Box 1653Washington, PA 15301

(724) 228-7335

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$178,245

Up $36,816 (+26%) from 2016

Net Assets

Up

$176,832

Up $35,403 (+25%) from 2016

Liabilities

$1,413

No earlier filing loaded for comparison.

Revenue

Up

$206,967

Up $42,963 (+26%) from 2016

Expenses

Up

$171,564

Up $4,157 (+2.5%) from 2016

Net Income

Up

$35,403

Up $38,806 (+1140%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $89,341Net Assets 2011: $89,3412011Assets 2012: $93,996Net Assets 2012: $93,9962012Assets 2013: $127,552Net Assets 2013: $127,5522013Assets 2014: $133,411Net Assets 2014: $133,4112014Assets 2015: $144,832Net Assets 2015: $144,8322015Assets 2016: $141,429Net Assets 2016: $141,4292016Assets 2017: $178,245Liabilities 2017: $1,413Net Assets 2017: $176,8322017Assets 2018: $168,830Liabilities 2018: $1,190Net Assets 2018: $167,6402018Assets 2019: $197,246Liabilities 2019: $526Net Assets 2019: $196,7202019Assets 2020: $197,955Liabilities 2020: $3,141Net Assets 2020: $194,8142020Assets 2021: $245,536Liabilities 2021: $4,110Net Assets 2021: $241,4262021Assets 2022: $281,168Liabilities 2022: $8,747Net Assets 2022: $272,4212022Assets 2023: $322,965Liabilities 2023: $7,968Net Assets 2023: $314,9972023Assets 2024: $283,880Liabilities 2024: $8,129Net Assets 2024: $275,7512024

Highlighted filing

2017

Assets$178,245
Liabilities$1,413
Net Assets$176,832

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $92,125Expenses 2011: $98,618Net Income 2011: -$6,4932011Revenue 2012: $90,555Expenses 2012: $85,900Net Income 2012: $4,6552012Revenue 2013: $139,538Expenses 2013: $105,982Net Income 2013: $33,5562013Revenue 2014: $113,946Expenses 2014: $108,087Net Income 2014: $5,8592014Revenue 2015: $116,210Expenses 2015: $104,789Net Income 2015: $11,4212015Revenue 2016: $164,004Expenses 2016: $167,407Net Income 2016: -$3,4032016Revenue 2017: $206,967Expenses 2017: $171,564Net Income 2017: $35,4032017Revenue 2018: $196,333Expenses 2018: $194,260Net Income 2018: $2,0732018Revenue 2019: $169,313Expenses 2019: $149,020Net Income 2019: $20,2932019Revenue 2020: $200,397Expenses 2020: $206,253Net Income 2020: -$5,8562020Revenue 2021: $211,592Expenses 2021: $171,195Net Income 2021: $40,3972021Revenue 2022: $231,613Expenses 2022: $197,404Net Income 2022: $34,2092022Revenue 2023: $288,072Expenses 2023: $238,891Net Income 2023: $49,1812023Revenue 2024: $203,917Expenses 2024: $255,466Net Income 2024: -$51,5492024

Highlighted filing

2017

Revenue$206,967
Expenses$171,564
Net Income$35,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$213,862
Mission and Program Overview

Mission

Pet search, inc. Is an all volunteer animal rescue and placement service, dedicating itself to the rescue, care, and placement of homeless and unwanted domestic animals in southwestern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,128$122,504▲ $41,376
Cash and Non-Interest-Bearing Accounts$22,505$31,416▲ $8,911
Land, Buildings, and Equipment, Net$33,212$21,041▼ $12,171
Receivables From Officers Etc$4,584$3,284▼ $1,300
Total Assets$141,429$178,245▲ $36,816
Liabilities
Other Liabilities-$1,413-
Total Liabilities$0$1,413▲ $1,413
Net Assets / Fund Balance
Unrestricted Net Assets$141,429$176,832▲ $35,403
Total Net Assets Fund Balance$141,429$176,832▲ $35,403
Total Liabilities and Net Assets / Fund Balance$141,429$178,245▲ $36,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,102$41,005$58,107
Equipment$3,939$1,557$5,496
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent KnightCo-chairman
Sherry KnightCo-chairman
Janet LanePresident
Dr Lewis FaulknerTrustee
Templeton SmithTrustee
Joanne ReillySecretary
Kathleen DzikowskiTreasurer
Jane Ann VittoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,659
Program Service Revenue
$94,892
Investment Income
$4,538
Other Revenue
$30,878
Change in Net Assets
$35,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,849
Grants and Similar Amounts Paid$7,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,171--$12,171
Office Expenses-$10,269-$10,269
Grants to Domestic Orgs$7,715--$7,715
Travel$6,796--$6,796
Other Expenses$3,954--$3,954
Advertising$2,678--$2,678
Insurance-$2,250-$2,250
Fees for Services Accounting-$2,050-$2,050
Occupancy-$1,020-$1,020
All Other Expenses$803$-4,009-$-3,206
Total Functional Expenses$159,984$11,580$0$171,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of St ThomasCharlotte Amalie, VI501c3Animal Care$2,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,159
Fundraising Direct Expenses$5,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events and Show$30,179$29,159$5,265$23,894
Total Events$30,179$29,159$5,265$23,894
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 Officers, Directors, Trustees, and Key Employees$4,584$3,284▼ $1,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 2

Kent knight sherry knight co-chairman co-chairman husband and wife

Form 990, Page 6, Part VI, Line 11B

Draft copies are distributed to board members at the board meeting. The memebers discuss the 990 and vote to accept the return as is or to make changes. If changes are made the above process is repeated until approved by all members.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pet Search Inc
EIN
25-1799497
Phone
7242287335
Address
PO BOX 1653, WASHINGTON, PA 15301

Signing Officer

Name
Sherry Knight
Title
Co-chairman
Phone
7242287335
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Knight
Formed
1996
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
63

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
Charles R Guthrie CPA
Phone
7242239000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011004
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092219
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011004
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt0764367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150215
IRS990ScheduleA/Total509Grp/TotalAmt0769817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780821
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021041
IRS990ScheduleD/TotalLiabilityAmt01413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS AND SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05265
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IRS990ScheduleI/RecipientTable/CashGrantAmt02715
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PET SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF ST THOMAS
IRS990ScheduleI/RecipientTable/RecipientEIN0670254280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04012 RHYMER HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE AMALIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd000802
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY CHECKS OR DONATED ANIMAL SUPPLIES ARE MADE OUT TO OR SENT DIRECTLY TO THE ORGANIZATION AND NOT AN INDIVIDUAL ACTING ON BEHALF OF THE ORGANIZATION. COMMNUICATION IS MADE VIA TELEPHONE CALLS AS WELL AS OBSERVATION OF THE WEBSITE OF THE ORGANIZATION TO MAKE SURE THE ACTIVITY OF THE ORGANIZATION MATCHES ITS PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FIX A FENCE FOR RESCUED ANIMALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENT AND SHERRY KNIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-CHAIRMEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03284
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENT KNIGHT SHERRY KNIGHT CO-CHAIRMAN CO-CHAIRMAN HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES ARE DISTRIBUTED TO BOARD MEMBERS AT THE BOARD MEETING. THE MEMEBERS DISCUSS THE 990 AND VOTE TO ACCEPT THE RETURN AS IS OR TO MAKE CHANGES. IF CHANGES ARE MADE THE ABOVE PROCESS IS REPEATED UNTIL APPROVED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141429
IRS990/TotalAssetsEOYAmt0178245
IRS990/TotalAssetsGrp/BOYAmt0141429
IRS990/TotalAssetsGrp/EOYAmt0178245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01413
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176832
IRS990/TotalProgramServiceExpensesAmt0159984
IRS990/TotalProgramServiceRevenueAmt094892
IRS990/TotalRevenueGrp/ExclusionAmt028432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206967
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178245

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$2.04$2.55$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.08$3.15$2.88$2.39$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.72$2.32$1.97$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.41$2.12$1.71$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$2.00$2.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$1.69$1.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.96$1.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$2.07$1.72$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.16$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.14$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.40$1.06$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.91$0.86$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.92$0.99$0.06