Civic Intelligence

Friends of Pet Cemetery Assoc

EIN 26-3657615 • 501(c)3 • Solon, OH

Profile

maintain pet cemetery

34690 Cannon RoadSolon, OH 44139

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,178

Up $1,172 (+2.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,178

Up $1,172 (+2.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$36,914

Down $5,471 (-13%) from 2020

Expenses

Down

$35,742

Down $10,156 (-22%) from 2020

Net Income

Up

$1,172

Up $4,685 (+133%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $11,351Net Assets 2014: $11,3512014Assets 2015: $11,491Net Assets 2015: $11,4912015Assets 2016: $15,737Net Assets 2016: $15,7372016Assets 2017: $51,948Net Assets 2017: $51,9482017Assets 2018: $47,112Net Assets 2018: $47,1122018Assets 2019: $49,519Net Assets 2019: $49,5192019Assets 2020: $46,006Net Assets 2020: $46,0062020Assets 2021: $47,178Net Assets 2021: $47,1782021

Highlighted filing

2021

Assets$47,178
Liabilities-
Net Assets$47,178
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $17,360Expenses 2014: $18,510Net Income 2014: -$1,1502014Revenue 2015: $46,199Expenses 2015: $46,059Net Income 2015: $1402015Revenue 2016: $28,015Expenses 2016: $23,769Net Income 2016: $4,2462016Revenue 2017: $75,826Expenses 2017: $39,615Net Income 2017: $36,2112017Revenue 2018: $28,955Expenses 2018: $33,791Net Income 2018: -$4,8362018Revenue 2019: $47,363Expenses 2019: $44,956Net Income 2019: $2,4072019Revenue 2020: $42,385Expenses 2020: $45,898Net Income 2020: -$3,5132020Revenue 2021: $36,914Expenses 2021: $35,742Net Income 2021: $1,1722021

Highlighted filing

2021

Revenue$36,914
Expenses$35,742
Net Income$1,172
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,178
Liabilities
-
Net assets
$47,178
Revenue
$36,914
Expenses
$35,742
Net income
$1,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$47.2$47.2$36.9$35.7$1.17
2020Detailed filing. Detailed filing data is available for this year.$46.0$46.0$42.4$45.9$3.51
2019Detailed filing. Detailed filing data is available for this year.$49.5$49.5$47.4$45.0$2.41
2018Detailed filing. Detailed filing data is available for this year.$47.1$47.1$29.0$33.8$4.84
2017Detailed filing. Detailed filing data is available for this year.$51.9$51.9$75.8$39.6$36.2
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$28.0$23.8$4.25
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.5$46.2$46.1$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.4$11.4$17.4$18.5$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.1
Gross Receipts
$39,814
Mission and Program Overview

Mission

maintain pet cemetery

Program Services

DescriptionGrantsExpenses
maintain pet cemetery--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danial KalkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Pet Cemetery Assoc
EIN
26-3657615
In Care Of
% DANIEL KALK
Phone
2163875265
Address
34690 CANNON ROAD, SOLON, OH 44139

Signing Officer

Name
Daniel Kalk
Title
Adminastrator
Phone
2163875265
Signed
2022-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Smercina & Company
Address
5045 Brainard Road, Solon, OH 44139-1101
Preparer
David C Smercina
Phone
4402485531
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,256”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,804”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 636”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,681”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grounds Maintenance 14,513”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 668”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 234”

Form 990-EZ, Part I, Line 16, Other Expenses

“Exterminator 300”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum04402485531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05045 Brainard Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Solon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0441391101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164
IRS990EZ/CostOfGoodsSoldAmt02900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047178
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0550
IRS990EZ/GrossReceiptsAmt039814
IRS990EZ/GrossSalesOfInventoryAmt03450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08697
IRS990EZ/LandAndBuildingsGrp/EOYAmt08697
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danial Kalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0maintain pet cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0maintain pet cemetery
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035742
IRS990EZ/TotalRevenueAmt036914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072565
IRS990ScheduleA/Total509Grp/TotalAmt0115864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115864
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/ExplanationTxt0Equipment rental and maintenance 4,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 5,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grounds Maintenance 14,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Exterminator 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINASTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163875265
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PET CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0263657615
ReturnHeader/Filer/InCareOfNm0% DANIEL KALK
ReturnHeader/Filer/PhoneNum02163875265
ReturnHeader/Filer/USAddress/AddressLine1Txt034690 CANNON ROAD
ReturnHeader/Filer/USAddress/CityNm0SOLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341349142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smercina & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05045 Brainard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Solon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441391101
ReturnHeader/PreparerPersonGrp/PhoneNum04402485531
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Smercina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-15T10:52:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits