Civic Intelligence

For Pete Sake Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-3507394

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

5106 Fulton AveSherman Oaks, CA 91423

(310) 927-7255

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$68,562

Up $64,522 (+1597%) from 2014

Net Assets

Up

$68,562

Up $68,978 (+16581%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$160,227

Up $147,592 (+1168%) from 2014

Expenses

Up

$97,915

Up $85,202 (+670%) from 2014

Net Income

Up

$62,312

Up $62,390 (+79987%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $275Liabilities 2010: $5,000Net Assets 2010: -$4,7252010Assets 2011: $308Liabilities 2011: $275Net Assets 2011: $332011Assets 2012: $0Liabilities 2012: $254Net Assets 2012: -$2542012Assets 2013: $5,265Liabilities 2013: $5,603Net Assets 2013: -$3382013Assets 2014: $4,040Liabilities 2014: $4,456Net Assets 2014: -$4162014Assets 2016: $68,562Net Assets 2016: $68,5622016Assets 2017: $94,759Liabilities 2017: $0Net Assets 2017: $94,7592017Assets 2018: $11,236Net Assets 2018: $11,2362018Assets 2019: $10,416Net Assets 2019: $10,4162019Assets 2020: $9,973Net Assets 2020: $9,9732020

Highlighted filing

2016

Assets$68,562
Liabilities-
Net Assets$68,562

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $5,240Net Income 2010: -$5,2402010Revenue 2011: $53Expenses 2011: $385Net Income 2011: -$3322011Revenue 2012: $570Expenses 2012: $857Net Income 2012: -$2872012Revenue 2013: $760Expenses 2013: $844Net Income 2013: -$842013Revenue 2014: $12,635Expenses 2014: $12,713Net Income 2014: -$782014Revenue 2016: $160,227Expenses 2016: $97,915Net Income 2016: $62,3122016Revenue 2017: $271,559Expenses 2017: $252,200Net Income 2017: $19,3592017Revenue 2018: $171,840Expenses 2018: $255,363Net Income 2018: -$83,5232018Revenue 2019: $3,637Expenses 2019: $4,457Net Income 2019: -$8202019Revenue 2020: $2,251Expenses 2020: $2,694Net Income 2020: -$4432020

Highlighted filing

2016

Revenue$160,227
Expenses$97,915
Net Income$62,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$160,227
Mission and Program Overview

Mission

To save pets from euthanasia

Program Services

DescriptionGrantsExpenses
Shelter/Adoption programs$156,858-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin CramerPresident-$0--
Filing and Contact Details

Filer

Filer Name
For Pete Sake Foundation Inc
EIN
26-3507394
Phone
3109277255
Address
5106 Fulton Ave, Sherman Oaks, CA 91423

Signing Officer

Name
Kristin Cramer
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Duben & Associates
Address
16055 Ventura Blvd Suite 1212, Encino, CA 91436
Preparer
David a Duben CPA
Phone
8185287225
Supplemental Narrative

Additional Explanations

Other Expenses.1

Medical/Vet/Boarding $88269

Other Expenses.2

Pet Supplies $8522

Other Expenses.3

Transportation $528

Other Expenses.4

Office Supplies $363

Other Expenses.5

Facebook App $33

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristin Cramer
IRS990EZ/BooksInCareOfDetail/PhoneNum03109277255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05106 Fulton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherman Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160227
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160227
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Cramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To save pets from euthanasia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shelter/Adoption programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097915
IRS990EZ/TotalProgramServiceExpensesAmt0156858
IRS990EZ/TotalRevenueAmt0160227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199601
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199601
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039374
IRS990ScheduleA/Total509Grp/TotalAmt0199601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical/Vet/Boarding $88269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pet Supplies $8522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facebook App $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Cramer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For Pete Sake Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORP
ReturnHeader/Filer/EIN0263507394
ReturnHeader/Filer/PhoneNum03109277255
ReturnHeader/Filer/USAddress/AddressLine1Txt05106 Fulton Ave
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duben & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016055 Ventura Blvd Suite 1212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08185287225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DUBEN CPA
ReturnHeader/ReturnTs02017-10-12T10:31:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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