Civic Intelligence

Pets Limited Inc

990EZ • Fiscal year 2011 • EIN 26-0087361

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

Organization ProfilePETSLTD.ORG
7647 Clifton Road22039-2029
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$95,447

Down $18,722 (-16%) from 2010

Net Assets

Down

$76,182

Down $3,445 (-4.3%) from 2010

Liabilities

Down

$19,265

Down $15,277 (-44%) from 2010

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$91,160

Down $22,648 (-20%) from 2010

Expenses

Up

$94,605

Up $6,310 (+7.1%) from 2010

Net Income

Down

-$3,445

Down $28,958 (-114%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2011

Assets$95,447
Liabilities$19,265
Net Assets$76,182
Open 2011 Filing

Operations Trend

Revenue Growth26th percentile

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

2011

Revenue$91,160
Expenses$94,605
Net Income-$3,445
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
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 Appendix173 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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CompensationExplanation/Compensation/PersonName1JOSEPH MILETTA
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRFAX STATION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0220392029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAINE MILETTA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY054990
IRS990EZ/OtherAssetsTotal/EOY039865
IRS990EZ/OtherExpensesTotal043814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage0668
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALTERED OVER 2200 ANIMALS AND PROVIDED LOW-COST OR FREE SPAY/NEUTER SERVICES TO HELP QAUALIFIED PET OWNERS, CARETAKERS AND RESCUERS IN ORDER TO REDUCE EUTHANASIA OF UNWANTED PETS AND CONTROL FERAL CAT POPULATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALTERED 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/ProgramServiceExpenses084176
IRS990EZ/ProgramServiceRevenue061064
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045853
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY034542
IRS990EZ/SumOfTotalLiabilities/EOY019265
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107647 CLIFTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine207647 CLIFTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFAX STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022039
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE MILETTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07032509584
IRS990EZ/TotalAssets/BOY0114169
IRS990EZ/TotalAssets/EOY095447
IRS990EZ/TotalExpenses094605
IRS990EZ/TotalProgramServiceExpenses084176
IRS990EZ/TotalRevenue091160
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044312
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0460
IRS990ScheduleA/GrossInvestmentIncome509/Total01826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058088
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0314027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0634
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0460
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01826
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090517364
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IRS990ScheduleA/Total509/CurrentTaxYear091066
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112350
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IRS990ScheduleA/TotalSupportTotal/Total0519190
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue014525
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ELAINE MILETTA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount060000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE OF VAN
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,681 BANK SERVICE CHARGES 100 DUES AND SUBSCRIPTIONS 260 OFFICE SUPPLIES 39 AUTO FUEL 227 INTEREST EXPENSE 35 LICENSES AND PERMITS 400 REPAIRS AND MAINTENANCE 2,190 TELEPHONE 276 VETERINARIAN SUPPLIES 22,638 MEALS 283 NON-INVESTMENT DEPRECIATION 15,685 TOTAL 43,814
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY AND EQUIPMENT 128,510 129,070 LESS ACCUMULATED DEPRECIATION 73,520 89,205 TOTAL 54,990 39,865
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,786 4,200 PAYROLL LIABILITIES 231 540 LOANS FROM OFFICERS 14,525 14,525
IRS990ScheduleO/GeneralExplanation/Explanation3OUR 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.
IRS990ScheduleO/GeneralExplanation/Explanation4ALTERED 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260087361
ReturnHeader/Filer/Name/BusinessNameLine10PETS LIMITED INC
ReturnHeader/Filer/NameControl0PETS
ReturnHeader/Filer/USAddress/AddressLine107647 CLIFTON ROAD
ReturnHeader/Filer/USAddress/City0FAIRFAX STATION
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220392029
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0ELAINE MILETTA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARRENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201880021
ReturnHeader/Preparer/Name0WENDY L EDWARDS
ReturnHeader/Preparer/Phone05403475144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T12:50:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,447
Liabilities
$19,265
Net assets
$76,182
Revenue
$91,160
Expenses
$94,605
Net income
-$3,445
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