Civic Intelligence

Pets Limited Inc

990EZ • Fiscal year 2020 • EIN 26-0087361

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$145,108

Up $15,737 (+12%) from 2019

Net Assets

Up

$142,722

Up $15,183 (+12%) from 2019

Liabilities

Up

$2,386

Up $554 (+30%) from 2019

Revenue

Down

$68,885

Down $9,666 (-12%) from 2019

Expenses

Down

$53,702

Down $6,664 (-11%) from 2019

Net Income

Down

$15,183

Down $3,002 (-17%) from 2019

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

2020

Assets$145,108
Liabilities$2,386
Net Assets$142,722

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

2020

Revenue$68,885
Expenses$53,702
Net Income$15,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$68,885
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
PROVIDED SERVICES TO OVER 860 CATS OF WHICH 770 WERE ALTERED WITH THE REAMINING CATS HAVING NON-SURGICAL SERVICES ONLY SUCH AS VACCINATIONS, MICROCHIPPING AND TESTING. SPAY/NEUTER SERVICES WERE PROVIDED AT LOW-COST OR FREE TO HELP QUALIFIED PET OWNERS,CARETAKERS AND RESCUERS IN ORDER TO REDUCE EUTHANASIA OF UNWANTED PETS AND CONTROL FERAL CAT POPULATIONS.-$49,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MILETTAPresidentPT$0--
JOSEPH MILETTASecretary/TrPT$0--
BEVERLY O'DELLBoard MemberPT$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
2021-08-25

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 68 dues and subscriptions 216 office supplies 259 interest expense 59 licenses and permits 477 repairs and maintenance 2,516 telephone 554 veterinarian supplies 16,945 pet supplies 342 miscellaneous 606 website 480 non-investment depreciation 1,529 total 24,051

Form 990-ez, Part II, Line 24

Machinery and equipment 69,229 69,229 less accumulated depreciation 64,063 65,592 total 5,166 3,637

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,335 1,370 payroll liabilities 497 1,016

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 28

Provided services to over 860 cats of which 770 were altered with the reamining cats having non-surgical services only such as vaccinations, microchipping and testing. Spay/neuter services were provided at low-cost or free to help qualified pet owners,caretakers and rescuers in order to reduce euthanasia of unwanted pets and control feral cat populations.

Raw XML Appendix179 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH MILETTA
CompensationExplanation/CompensationExplanationGrp/PersonNm2BEVERLY ODELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE MILETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07032509584
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt024051
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049423
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt025807
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053702
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IRS990EZ/TotalRevenueAmt068885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PETSLTD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 68 DUES AND SUBSCRIPTIONS 216 OFFICE SUPPLIES 259 INTEREST EXPENSE 59 LICENSES AND PERMITS 477 REPAIRS AND MAINTENANCE 2,516 TELEPHONE 554 VETERINARIAN SUPPLIES 16,945 PET SUPPLIES 342 MISCELLANEOUS 606 WEBSITE 480 NON-INVESTMENT DEPRECIATION 1,529 TOTAL 24,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 69,229 69,229 LESS ACCUMULATED DEPRECIATION 64,063 65,592 TOTAL 5,166 3,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,335 1,370 PAYROLL LIABILITIES 497 1,016
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/ExplanationTxt4PROVIDED SERVICES TO OVER 860 CATS OF WHICH 770 WERE ALTERED WITH THE REAMINING CATS HAVING NON-SURGICAL SERVICES ONLY SUCH AS VACCINATIONS, MICROCHIPPING AND TESTING. SPAY/NEUTER SERVICES WERE PROVIDED AT LOW-COST OR FREE TO HELP QUALIFIED PET OWNERS,CARETAKERS AND RESCUERS IN ORDER TO REDUCE EUTHANASIA OF UNWANTED PETS AND CONTROL FERAL CAT POPULATIONS.
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 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MILETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
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/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L EDWARDS
ReturnHeader/ReturnTs02021-08-31T07:55:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILETTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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