Civic Intelligence

Pack Pride Sanctuary

990EZ • Fiscal year 2017 • EIN 26-4535488

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2018

Organization Profilewww.thepetsociety.info
4066 East 81st StreetCleveland, OH 44105

(216) 633-7892

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$225

Down $108 (-32%) from 2015

Net Assets

Down

$225

Down $108 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$16,928

Down $1,249 (-6.9%) from 2015

Expenses

Down

$17,324

Down $930 (-5.1%) from 2015

Net Income

Down

-$396

Down $319 (-414%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$225
Liabilities$0
Net Assets$225
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$16,928
Expenses$17,324
Net Income-$396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$16,928
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 Pay76th 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
Teresa Graley
Title
Treasurer
Phone
2166337892
Signed
2018-04-29
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 6,233FOOD SUPPLY 5,665POUND FEE 280OFFICE SUPPLIES 883PHONE 1,680TRANSPORT 1,617INTERNET 966”

Raw XML Appendix125 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/BOYAmt0621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225
IRS990EZ/GrossReceiptsAmt016928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225
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/OtherExpensesTotalAmt017324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY 170 B 1 A VI
IRS990EZ/ProgramServiceRevenueAmt014673
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/TotalExpensesAmt017324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101749
IRS990ScheduleA/TotalSupportAmt0101749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEDICAL 6,233FOOD SUPPLY 5,665POUND FEE 280OFFICE SUPPLIES 883PHONE 1,680TRANSPORT 1,617INTERNET 966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02166337892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
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/AtSubmissionCreationDeviceId068F2D7E036D88DAFC02680EBE779424788F6F72E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068F2D7E036D88DAFC02680EBE779424788F6F72E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03458092018121smrcqy0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm013:35:36
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MCCULLOUGH
ReturnHeader/ReturnTs02018-05-01T13:33:38-04:00
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
$225
Liabilities
$0
Net assets
$225
Revenue
$16,928
Expenses
$17,324
Net income
-$396
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
2017Detailed filing. Detailed filing data is available for this year.$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