Civic Intelligence

Pets Limited Inc

990EZ • Fiscal year 2014 • EIN 26-0087361

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

7647 Clifton RoadFairfax Station, VA 22039-2029

(703) 250-9584

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$119,729

Down $4,935 (-4.0%) from 2013

Net Assets

Up

$118,545

Up $5,526 (+4.9%) from 2013

Liabilities

Down

$1,184

Down $10,461 (-90%) from 2013

Revenue

Down

$85,522

Down $28,055 (-25%) from 2013

Expenses

Up

$79,996

Up $612 (+0.8%) from 2013

Net Income

Down

$5,526

Down $28,667 (-84%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$119,729
Liabilities$1,184
Net Assets$118,545

Operations Trend

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

2014

Revenue$85,522
Expenses$79,996
Net Income$5,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$85,522
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

DescriptionGrantsExpenses
ALTERED OVER 1000 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.-$45,084
DURING 2014, 18 DEER WERE STERLIIZED TO HUMANELY REDUCE THE DEER POPULATION.-$28,039
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

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MILETTAPresidentPT$0--
JOSEPH MILETTASecretary/TrPT$0--
BEVERLY O'DELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pets Limited Inc
EIN
26-0087361
Address
7647 CLIFTON ROAD, FAIRFAX STATION, VA 22039-2029

Signing Officer

Name
Elaine Miletta
Title
President
Signed
2015-05-07

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403475144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 876 bank service charges 67 dues and subscriptions 237 office supplies 458 auto fuel 86 interest expense 14 licenses and permits 75 repairs and maintenance 181 telephone 442 veterinarian supplies 17,219 pet supplies 40 deer project supplies 28,039 food for ferals 1,741 miscellaneous 421 non-investment depreciation 6,084 total 55,980

Form 990-ez, Part II, Line 24

Machinery and equipment 66,042 66,042 less accumulated depreciation 44,753 50,835 total 21,289 15,207

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,476 978 payroll liabilities 169 206

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

To reduce the number of deer by partnering with veerinarians, a wildlif biologist, veterninary technicians, and local volunteers to spay deer.

Raw XML Appendix166 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
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IRS990EZ/OtherExpensesTotalAmt055980
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IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/PrintingPublicationsPostageAmt0676
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING 2014, 18 DEER WERE STERLIIZED TO HUMANELY REDUCE THE DEER POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO REDUCE THE NUMBER OF DEER BY PARTNERING WITH VEERINARIANS, A WILDLIF BIOLOGIST, VETERNINARY TECHNICIANS, AND LOCAL VOLUNTEERS TO SPAY DEER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045084
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0PETSLTD.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 876 BANK SERVICE CHARGES 67 DUES AND SUBSCRIPTIONS 237 OFFICE SUPPLIES 458 AUTO FUEL 86 INTEREST EXPENSE 14 LICENSES AND PERMITS 75 REPAIRS AND MAINTENANCE 181 TELEPHONE 442 VETERINARIAN SUPPLIES 17,219 PET SUPPLIES 40 DEER PROJECT SUPPLIES 28,039 FOOD FOR FERALS 1,741 MISCELLANEOUS 421 NON-INVESTMENT DEPRECIATION 6,084 TOTAL 55,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 66,042 66,042 LESS ACCUMULATED DEPRECIATION 44,753 50,835 TOTAL 21,289 15,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,476 978 PAYROLL LIABILITIES 169 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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/ExplanationTxt4TO REDUCE THE NUMBER OF DEER BY PARTNERING WITH VEERINARIANS, A WILDLIF BIOLOGIST, VETERNINARY TECHNICIANS, AND LOCAL VOLUNTEERS TO SPAY DEER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MILETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS LIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0260087361
ReturnHeader/Filer/USAddress/AddressLine1Txt07647 CLIFTON ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220392029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403475144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L EDWARDS
ReturnHeader/ReturnTs02015-05-14T12:34:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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