Civic Intelligence

Pets Limited Inc

990EZ • Fiscal year 2010 • EIN 26-0087361

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 12, 2011

Organization ProfilePETSLTD.ORG
7647 Clifton Road22039
Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.30x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$114,169

No earlier filing loaded for comparison.

Net Assets

$79,627

No earlier filing loaded for comparison.

Liabilities

$34,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

$113,808

No earlier filing loaded for comparison.

Expenses

$88,295

No earlier filing loaded for comparison.

Net Income

$25,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $114,169Liabilities 2010: $34,542Net Assets 2010: $79,6272010Assets 2011: $95,447Liabilities 2011: $19,265Net Assets 2011: $76,1822011Assets 2012: $95,896Liabilities 2012: $17,070Net Assets 2012: $78,8262012Assets 2013: $124,664Liabilities 2013: $11,645Net Assets 2013: $113,0192013Assets 2014: $119,729Liabilities 2014: $1,184Net Assets 2014: $118,5452014Assets 2015: $121,332Liabilities 2015: $1,380Net Assets 2015: $119,9522015Assets 2016: $105,603Liabilities 2016: $2,823Net Assets 2016: $102,7802016Assets 2017: $105,800Liabilities 2017: $6,073Net Assets 2017: $99,7272017Assets 2018: $110,791Liabilities 2018: $1,437Net Assets 2018: $109,3542018Assets 2019: $129,371Liabilities 2019: $1,832Net Assets 2019: $127,5392019Assets 2020: $145,108Liabilities 2020: $2,386Net Assets 2020: $142,7222020Assets 2021: $189,198Liabilities 2021: $3,775Net Assets 2021: $185,4232021Assets 2022: $217,709Liabilities 2022: $3,810Net Assets 2022: $213,8992022Assets 2023: $243,593Liabilities 2023: $2,016Net Assets 2023: $241,5772023Assets 2024: $298,403Liabilities 2024: $2,412Net Assets 2024: $295,9912024

Highlighted filing

2010

Assets$114,169
Liabilities$34,542
Net Assets$79,627
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $113,808Expenses 2010: $88,295Net Income 2010: $25,5132010Revenue 2011: $91,160Expenses 2011: $94,605Net Income 2011: -$3,4452011Revenue 2012: $89,538Expenses 2012: $86,893Net Income 2012: $2,6452012Revenue 2013: $113,577Expenses 2013: $79,384Net Income 2013: $34,1932013Revenue 2014: $85,522Expenses 2014: $79,996Net Income 2014: $5,5262014Revenue 2015: $84,927Expenses 2015: $83,520Net Income 2015: $1,4072015Revenue 2016: $73,216Expenses 2016: $90,388Net Income 2016: -$17,1722016Revenue 2017: $84,862Expenses 2017: $87,915Net Income 2017: -$3,0532017Revenue 2018: $76,135Expenses 2018: $66,508Net Income 2018: $9,6272018Revenue 2019: $78,551Expenses 2019: $60,366Net Income 2019: $18,1852019Revenue 2020: $68,885Expenses 2020: $53,702Net Income 2020: $15,1832020Revenue 2021: $98,944Expenses 2021: $56,243Net Income 2021: $42,7012021Revenue 2022: $89,505Expenses 2022: $61,030Net Income 2022: $28,4752022Revenue 2023: $83,608Expenses 2023: $55,930Net Income 2023: $27,6782023Revenue 2024: $129,013Expenses 2024: $74,599Net Income 2024: $54,4142024

Highlighted filing

2010

Revenue$113,808
Expenses$88,295
Net Income$25,513
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Our mission is to reduce the number of unwanted companion animals that are disposed of and subsequently destroyed at animal shelters. We also work to reduce the number of fertile felines that are irresponsibly abandoned to become feral cat colonies. Our low-cost or free spay/neuter services assists individuals working with shelters and others having or finding feral cat populations.

Filing and Contact Details

Filer

EIN
26-0087361
Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO REDUCE THE NUMBER OF UNWANTED COMPANION ANIMALS THAT ARE DISPOSED OF, AND SUBSEQUENTLY DESTROYED AT ANIMAL SHELTERS. WE ALSO WORK TO REDUCE THE NUMBER OF FERTILE FELINES THAT ARE IRRESPONSIBLY ABANDONED TO BECOME FERAL CAT COLONIES. OUR LOW-COST OR FREE SPAY/NEUTER SERVICES ASSISTS INDIVIDUALS WORKING WITH SHELTERS AND OTHERS HAVING OR FINDING FERAL CAT POPULATIONS.
IRS990EZ/PrintingPublicationsPostage0725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALTERED OVER 2200 ANIMALS AND PROVIDED LOW-COST OR FREE SPAY/NEUTER SERVICES TO HELP QUALIFIED PET OWNERS, CARETAKERS AND RESCUERS IN ORDER TO REDUCE EUTHANASIA OF UNWANTED PETS AND CONTROL FERAL CAT POPULATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations072473
IRS990EZ/ProgramServiceRevenue061960
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107647 CLIFTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFAX STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022039
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE MILETTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07032509584
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IRS990EZ/TotalAssets/EOY0114169
IRS990EZ/TotalExpenses088295
IRS990EZ/TotalProgramServiceExpenses072473
IRS990EZ/TotalRevenue0113808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058396
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0231731
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01735
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99280
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount060000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PURCHASE VAN
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue014525
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $1136 PAYROLL LIABILITIES - Ending $231
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $14525 Payable to Officers, Directors, Etc. - Ending $14525
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $3277 Accounts Payable and Accrued Expenses - Ending $19786
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $64 Machinery and Equipment - Ending $52776
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $2214 Automobiles - Ending $2214
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $7
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS $140
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $290
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $366
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSES AND PERMITS $615
IRS990ScheduleO/GeneralExplanation/Explanation10VETERINARY SUPPLIES/SERVICES $22274
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $8788
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $189
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260087361
ReturnHeader/Filer/Name/BusinessNameLine10PETS LIMITED INC
ReturnHeader/Filer/NameControl0PETS
ReturnHeader/Filer/Phone07032509584
ReturnHeader/Filer/USAddress/AddressLine107647 CLIFTON ROAD
ReturnHeader/Filer/USAddress/City0FAIRFAX STATION
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022039
ReturnHeader/Officer/DateSigned02011-11-12
ReturnHeader/Officer/Name0ELAINE MILETTA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scheulen Patchett & Edwards PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1098 Alexandria Pike Suite 22
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warrenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201862849
ReturnHeader/Preparer/Name0WENDY L EDWARDS
ReturnHeader/Preparer/Phone05403475144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:12:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,169
Liabilities
$34,542
Net assets
$79,627
Revenue
$113,808
Expenses
$88,295
Net income
$25,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.29$0.75$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.84$0.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.90$0.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.99$0.56$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.79$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.76$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.85$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.73$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.85$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.86$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$1.14$0.79$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$0.90$0.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.76$0.91$0.95$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.80$1.14$0.88$0.26