Pack Pride Sanctuary

990EZ • Fiscal year 2013 • EIN 26-4535488

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profile www.thepetsociety.info

4066 East 81st Street44105

(216) 466-3946

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$890

Down $110 (-11%) from 2012

Net Assets

$890

Up $3,549 (+133%) from 2012

Liabilities

Down

Down $3,659 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin71st percentile

Revenue

$24,330

Up $6,048 (+33%) from 2012

Expenses

Down

$20,781

Down $2,505 (-11%) from 2012

Net Income

$3,549

Up $8,553 (+171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$890

Liabilities$0

Net Assets$890

Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2013

Revenue$24,330

Expenses$20,781

Net Income$3,549

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 23, 2014
Return Version: 2013v3.1
Gross Receipts: $24,552

Mission and Program Overview

Mission

Public charity 170 b 1 a vi

Program Services

Description	Grants	Expenses
NO KILL ORGANIZATION THAT FOCUSES ON THE CARE REHABILITATION AND ADOPTION OF DOMESTIC ANIMALS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA GRALEY	Directortresurer	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 26-4535488

Signing Officer

Name: Teresa Graley
Title: Treasurer
Phone: 2164663946
Signed: 2014-04-23
Discuss with paid preparer: Yes

Preparer

Preparer: William Mccullough
Phone: 2166613339

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEDICAL 7,768FOOD SUPPLY 6,366POUND FEE 3,434WEBSITE 252PHONE 1,584AUTO 110INSURANCE 360OFFICE SUPPLIES 907”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,659 0”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TERESA GRALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2164663946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4066 EAST 81ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	44105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3944
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3549
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	890
IRS990EZ/FundraisingGrossIncomeAmt	0	2050
IRS990EZ/GrossReceiptsAmt	0	24552
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-2659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-2659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TERESA GRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTORTRESURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PUBLIC CHARITY 170 B 1 A VI
IRS990EZ/ProgramServiceRevenueAmt	0	18558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NO KILL ORGANIZATION THAT FOCUSES ON THE CARE REHABILITATION AND ADOPTION OF DOMESTIC ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	222
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1828
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20781
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	24330
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.thepetsociety.info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	3944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	6904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	16885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	18558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	16082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	24510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	10815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	5520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	75485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	7473
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	92370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	22502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	18275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	27525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	17719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	6349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	92370
IRS990ScheduleA/TotalSupportAmt	0	92370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountMEDICAL 7,768FOOD SUPPLY 6,366POUND FEE 3,434WEBSITE 252PHONE 1,584AUTO 110INSURANCE 360OFFICE SUPPLIES 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearACCOUNTS PAYABLE 3,659 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TERESA GRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2164663946
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE PET SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	PETS
ReturnHeader/Filer/EIN	0	264535488
ReturnHeader/Filer/USAddress/AddressLine1	0	4066 EAST 81ST STREET
ReturnHeader/Filer/USAddress/City	0	CLEVELAND
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	010551439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	McCULLOUGH TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4403 STATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	44109
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2166613339
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	William Mccullough
ReturnHeader/ReturnTs	0	2014-04-28T13:30:53-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $890
Liabilities: $0
Net assets: $890
Revenue: $24,330
Expenses: $20,781
Net income: $3,549

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.00	$0.45	$16.7	$16.2	$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.00	$0.04	$30.0	$30.1	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$18.5	$18.6	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.00	$0.23	$16.9	$17.3	$0.40
2015Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$18.2	$18.3	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$20.4	$20.9	$0.48
2013Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$24.3	$20.8	$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$3.66	$2.66	$18.3	$23.3	$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.35	$0.00	$2.35	$29.4	$27.4	$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.00	$0.34	$23.7	$24.4	$0.76