Civic Intelligence

The Pet Pantry

990EZ • Fiscal year 2017 • EIN 26-4281535

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 214Sheridan, NY 14135-0214

(716) 785-5183

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,634

Down $3,828 (-20%) from 2016

Net Assets

Down

$15,634

Down $3,828 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$15,144

Down $3,099 (-17%) from 2016

Expenses

Up

$18,972

Up $4,964 (+35%) from 2016

Net Income

Down

-$3,828

Down $8,063 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $10,121Net Assets 2010: $10,1212010Assets 2011: $8,873Net Assets 2011: $8,8732011Assets 2012: $9,909Net Assets 2012: $9,9092012Assets 2013: $15,477Net Assets 2013: $15,4772013Assets 2014: $12,727Net Assets 2014: $12,7272014Assets 2015: $15,227Net Assets 2015: $15,2272015Assets 2016: $19,462Net Assets 2016: $19,4622016Assets 2017: $15,634Net Assets 2017: $15,6342017Assets 2018: $15,310Net Assets 2018: $15,3102018Assets 2019: $16,082Net Assets 2019: $16,0822019Assets 2020: $12,577Net Assets 2020: $12,5772020Assets 2021: $17,389Net Assets 2021: $17,3892021Assets 2022: $26,663Net Assets 2022: $26,6632022Assets 2023: $40,182Net Assets 2023: $40,1822023Assets 2024: $44,706Net Assets 2024: $44,7062024

Highlighted filing

2017

Assets$15,634
Liabilities-
Net Assets$15,634
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $8,394Expenses 2010: $5,329Net Income 2010: $3,0652010Revenue 2011: $9,777Expenses 2011: $11,025Net Income 2011: -$1,2482011Revenue 2012: $18,811Expenses 2012: $17,775Net Income 2012: $1,0362012Revenue 2013: $20,362Expenses 2013: $14,794Net Income 2013: $5,5682013Revenue 2014: $11,733Expenses 2014: $14,483Net Income 2014: -$2,7502014Revenue 2015: $16,646Expenses 2015: $14,146Net Income 2015: $2,5002015Revenue 2016: $18,243Expenses 2016: $14,008Net Income 2016: $4,2352016Revenue 2017: $15,144Expenses 2017: $18,972Net Income 2017: -$3,8282017Revenue 2018: $22,483Expenses 2018: $22,807Net Income 2018: -$3242018Revenue 2019: $19,501Expenses 2019: $18,729Net Income 2019: $7722019Revenue 2020: $7,644Expenses 2020: $11,149Net Income 2020: -$3,5052020Revenue 2021: $12,959Expenses 2021: $8,147Net Income 2021: $4,8122021Revenue 2022: $19,800Expenses 2022: $10,526Net Income 2022: $9,2742022Revenue 2023: $21,601Expenses 2023: $8,082Net Income 2023: $13,5192023Revenue 2024: $21,459Expenses 2024: $16,935Net Income 2024: $4,5242024

Highlighted filing

2017

Revenue$15,144
Expenses$18,972
Net Income-$3,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$18,046
Mission and Program Overview

Mission

Aid in the care of domestic animals

Program Services

DescriptionGrantsExpenses
OBTAINING DONATIONS THROUGH FUNDRAISING TO SUPPLY PET AND ANIMAL OWNERS WITH FOOD AND OTHER NECESSITIES FOR THEIR PETS WHO CANNOT CARE FOR THEIR PETS-$12,427
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY MORRISPresidentPT$0--
LINDA ZIELINSKIV PresidentPT$0--
KRISTY MCFARLANDSecretary-$0--
CHERYL SWANSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pet Pantry
EIN
26-4281535
Phone
7167855183
Address
PO BOX 214, SHERIDAN, NY 14135-0214

Signing Officer

Name
Cheryl Swanson
Title
Treasurer
Phone
7167855183
Signed
2018-05-14

Preparer

Firm
Joanne M Hallmark CPA
Address
72B Old Lyme Dr, Buffalo, NY 14221
Preparer
Joanne M Hallmark CPA Mst
Phone
7166361053
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 335.”

Form 990EZ, Part I, Line 16

“FILING FEES 50.”

Form 990EZ, Part I, Line 16

“FLEA PRODUCTS 2585.”

Form 990EZ, Part I, Line 16

“INSURANCE 346.”

Form 990EZ, Part I, Line 16

“VET SERVICES 9842.”

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/PersonNm0PENELOPE GUMMO
IRS990EZ/BooksInCareOfDetail/PhoneNum07167855183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05277 VAN BUREN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07664
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015634
IRS990EZ/FundraisingGrossIncomeAmt010379
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015634
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ZIELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt013158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN THE CARE OF DOMESTIC ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAINING DONATIONS THROUGH FUNDRAISING TO SUPPLY PET AND ANIMAL OWNERS WITH FOOD AND OTHER NECESSITIES FOR THEIR PETS WHO CANNOT CARE FOR THEIR PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02902
IRS990EZ/SpecialEventsNetIncomeLossAmt07477
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018972
IRS990EZ/TotalProgramServiceExpensesAmt012427
IRS990EZ/TotalRevenueAmt015144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09262
IRS990ScheduleA/Total509Grp/TotalAmt041887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLEA PRODUCTS 2585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET SERVICES 9842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167855183
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PET PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0264281535
ReturnHeader/Filer/PhoneNum07167855183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0141350214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096915114D690538DFC1CCAA6C0AE97DD4A1ED23E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096915114D690538DFC1CCAA6C0AE97DD4A1ED23E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.35.193
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:08:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANNE M HALLMARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072B Old Lyme Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166361053
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M HALLMARK CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T18:08:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,634
Liabilities
-
Net assets
$15,634
Revenue
$15,144
Expenses
$18,972
Net income
-$3,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$44.7$21.5$16.9$4.52
2023Detailed filing. Detailed filing data is available for this year.$40.2$40.2$21.6$8.08$13.5
2022Detailed filing. Detailed filing data is available for this year.$26.7$26.7$19.8$10.5$9.27
2021Detailed filing. Detailed filing data is available for this year.$17.4$17.4$13.0$8.15$4.81
2020Detailed filing. Detailed filing data is available for this year.$12.6$12.6$7.64$11.1$3.51
2019Detailed filing. Detailed filing data is available for this year.$16.1$16.1$19.5$18.7$0.77
2018Detailed filing. Detailed filing data is available for this year.$15.3$15.3$22.5$22.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.6$15.1$19.0$3.83
2016Detailed filing. Detailed filing data is available for this year.$19.5$19.5$18.2$14.0$4.24
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$16.6$14.1$2.50
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$11.7$14.5$2.75
2013Detailed filing. Detailed filing data is available for this year.$15.5$15.5$20.4$14.8$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$9.91$18.8$17.8$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$8.87$9.78$11.0$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$8.39$5.33$3.07