Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$124,664
Up $28,768 (+30%) from 2012
Net Assets
Up$113,019
Up $34,193 (+43%) from 2012
Liabilities
Down$11,645
Down $5,425 (-32%) from 2012
Revenue And Expenses
Revenue
Up$113,577
Up $24,039 (+27%) from 2012
Expenses
Down$79,384
Down $7,509 (-8.6%) from 2012
Net Income
Up$34,193
Up $31,548 (+1193%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $113,577
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALTERED OVER 1100 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. | - | $56,580 |
| DEER STERILIZATION PROJECT STARTED IN 2013 TO HUMANELY REDUCE THE DEER POPULATION. | - | $13,633 |
| IN 2013 WE STARTED A PROGRAM TO REDUCE THE NUMBER OF DEER BY PARTNERING WITH VEERINARIANS, A WILDLIF BIOLOGIST, VETERNINARY TECHNICIANS, AND LOCAL VOLUNTEERS TO SPAY DEER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE MILETTA | President | PT | $0 | - | - |
| JOSEPH MILETTA | Secretary/Tr | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-0087361
Signing Officer
- Name
- Elaine Miletta
- Title
- President
- Signed
- 2014-09-22
Preparer
- Preparer
- Wendy L Edwards
- Phone
- 5403475144
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service charges 146 dues and subscriptions 186 office supplies 1,167 auto fuel 202 interest expense 14 licenses and permits 395 repairs and maintenance 1,161 telephone 396 veterinarian supplies 19,944 pet supplies 2,165 deer project supplies 13,633 food for ferals 2,779 miscellaneous 575 non-investment depreciation 8,516 total 51,279”
Form 990-ez, Part II, Line 24
“Machinery and equipment 132,467 66,042 less accumulated depreciation 102,662 44,753 total 29,805 21,289”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,159 11,476 payroll liabilities 386 169 loans from officers 14,525 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“In 2013 we started a program to reduce the number of deer by partnering with veerinarians, a wildlif biologist, veterninary technicians, and local volunteers to spay deer.”
Raw XML Appendix156 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ELAINE MILETTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOSEPH MILETTA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELAINE MILETTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7032509584 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7647 CLIFTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 7647 CLIFTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FAIRFAX STATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103375 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31154 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34193 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3090 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113577 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113019 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 117 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELAINE MILETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH MILETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29805 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21289 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51279 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1722 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALTERED OVER 1100 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEER STERILIZATION PROJECT STARTED IN 2013 TO HUMANELY REDUCE THE DEER POPULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | IN 2013 WE STARTED A PROGRAM TO REDUCE THE NUMBER OF DEER BY PARTNERING WITH VEERINARIANS, A WILDLIF BIOLOGIST, VETERNINARY TECHNICIANS, AND LOCAL VOLUNTEERS TO SPAY DEER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56580 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23176 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17070 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11645 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79384 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70213 |
| IRS990EZ/TotalRevenueAmt | 0 | 113577 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PETSLTD.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 171898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 347164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 519062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112981 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 519062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 519849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 146 DUES AND SUBSCRIPTIONS 186 OFFICE SUPPLIES 1,167 AUTO FUEL 202 INTEREST EXPENSE 14 LICENSES AND PERMITS 395 REPAIRS AND MAINTENANCE 1,161 TELEPHONE 396 VETERINARIAN SUPPLIES 19,944 PET SUPPLIES 2,165 DEER PROJECT SUPPLIES 13,633 FOOD FOR FERALS 2,779 MISCELLANEOUS 575 NON-INVESTMENT DEPRECIATION 8,516 TOTAL 51,279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY AND EQUIPMENT 132,467 66,042 LESS ACCUMULATED DEPRECIATION 102,662 44,753 TOTAL 29,805 21,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,159 11,476 PAYROLL LIABILITIES 386 169 LOANS FROM OFFICERS 14,525 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2013 WE STARTED A PROGRAM TO REDUCE THE NUMBER OF DEER BY PARTNERING WITH VEERINARIANS, A WILDLIF BIOLOGIST, VETERNINARY TECHNICIANS, AND LOCAL VOLUNTEERS TO SPAY DEER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE MILETTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PETS LIMITED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETS |
| ReturnHeader/Filer/EIN | 0 | 260087361 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7647 CLIFTON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRFAX STATION |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 220392029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541934818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHEULEN PATCHETT & EDWARDS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 201880021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403475144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY L EDWARDS |
| ReturnHeader/ReturnTs | 0 | 2014-09-26T08:22:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,664
- Liabilities
- $11,645
- Net assets
- $113,019
- Revenue
- $113,577
- Expenses
- $79,384
- Net income
- $34,193