Civic Intelligence

The Pet Society

EIN 26-4535488 • 501(c)3 • Cleveland, OH

Profile

Public charity 170 b 1 a vi

4066 East 81st StreetCleveland, OH 44105

www.thepetsociety.info

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

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

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 2020

Asset Growth

99th percentile

1005%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$453

Up $412 (+1005%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$453

Up $412 (+1005%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$16,658

Down $13,298 (-44%) from 2019

Expenses

Down

$16,246

Down $13,842 (-46%) from 2019

Net Income

Up

$412

Up $544 (+412%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $343Liabilities 2010: $0Net Assets 2010: $3432010Assets 2011: $2,345Liabilities 2011: $0Net Assets 2011: $2,3452011Assets 2012: $1,000Liabilities 2012: $3,659Net Assets 2012: -$2,6592012Assets 2013: $890Liabilities 2013: $0Net Assets 2013: $8902013Assets 2014: $410Liabilities 2014: $0Net Assets 2014: $4102014Assets 2015: $333Liabilities 2015: $0Net Assets 2015: $3332015Assets 2017: $225Liabilities 2017: $0Net Assets 2017: $2252017Assets 2018: $173Liabilities 2018: $0Net Assets 2018: $1732018Assets 2019: $41Liabilities 2019: $0Net Assets 2019: $412019Assets 2020: $453Liabilities 2020: $0Net Assets 2020: $4532020

Highlighted filing

2020

Assets$453
Liabilities$0
Net Assets$453
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $23,683Expenses 2010: $24,440Net Income 2010: -$7572010Revenue 2011: $29,355Expenses 2011: $27,353Net Income 2011: $2,0022011Revenue 2012: $18,282Expenses 2012: $23,286Net Income 2012: -$5,0042012Revenue 2013: $24,330Expenses 2013: $20,781Net Income 2013: $3,5492013Revenue 2014: $20,375Expenses 2014: $20,855Net Income 2014: -$4802014Revenue 2015: $18,177Expenses 2015: $18,254Net Income 2015: -$772015Revenue 2017: $16,928Expenses 2017: $17,324Net Income 2017: -$3962017Revenue 2018: $18,526Expenses 2018: $18,578Net Income 2018: -$522018Revenue 2019: $29,956Expenses 2019: $30,088Net Income 2019: -$1322019Revenue 2020: $16,658Expenses 2020: $16,246Net Income 2020: $4122020

Highlighted filing

2020

Revenue$16,658
Expenses$16,246
Net Income$412
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$453
Liabilities
$0
Net assets
$453
Revenue
$16,658
Expenses
$16,246
Net income
$412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$18,526
Mission and Program Overview

Mission

Public charity 170 b 1 a vi

Program Services

DescriptionGrantsExpenses
NO KILL ORGANIZATION THAT FOCUSES ON THE CARE REHABILITATION AND ADOPTION OF DOMESTIC ANIMALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA GRALEYDirectortresurerFT$0--
Filing and Contact Details

Filer

Filer Name
The Pet Society
EIN
26-4535488
Address
4066 EAST 81ST STREET, CLEVELAND, OH 44105

Signing Officer

Name
Terese Graley
Title
Treasurer
Phone
2166337892
Signed
2019-04-27
Discuss with paid preparer
No

Preparer

Firm
McCullough Tax Service Inc
Address
4403 State Rd, Cleveland, OH 44109
Preparer
WILLIAM McCULLOUGH
Phone
2166613339
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEDICAL 8,851FOOD SUPPLY 4,596POUND FEE 376OFFICE SUPPLIES 658PHONE 1,310TRANSPORT 1,794INTERNET 993”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA GRALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02166337892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04066 EAST 81ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173
IRS990EZ/GrossReceiptsAmt018526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA GRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORTRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY 170 B 1 A VI
IRS990EZ/ProgramServiceRevenueAmt015236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO KILL ORGANIZATION THAT FOCUSES ON THE CARE REHABILITATION AND ADOPTION OF DOMESTIC ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018578
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt076987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097772
IRS990ScheduleA/TotalSupportAmt097772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEDICAL 8,851FOOD SUPPLY 4,596POUND FEE 376OFFICE SUPPLIES 658PHONE 1,310TRANSPORT 1,794INTERNET 993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESE GRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02166337892
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PET SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0264535488
ReturnHeader/Filer/USAddress/AddressLine1Txt04066 EAST 81ST STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F4EF44353BD18524FF3098DB1905607BBF8F971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4EF44353BD18524FF3098DB1905607BBF8F971
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03458092019123b3zaw1r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTm014:22:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010551439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullough Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04403 State Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044109
ReturnHeader/PreparerPersonGrp/PhoneNum02166613339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM McCULLOUGH
ReturnHeader/ReturnTs02019-05-03T14:21:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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