Civic Intelligence

Pack Pride Sanctuary

990EZ • Fiscal year 2019 • EIN 26-4535488

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilewww.thepetsociety.info
11099 WestboroughCleveland, OH 44130

(216) 633-7892

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41

Down $132 (-76%) from 2018

Net Assets

Down

$41

Down $132 (-76%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$29,956

Up $11,430 (+62%) from 2018

Expenses

Up

$30,088

Up $11,510 (+62%) from 2018

Net Income

Down

-$132

Down $80 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$41
Liabilities$0
Net Assets$41
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$29,956
Expenses$30,088
Net Income-$132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$29,956
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 Pay77th percentile

Employees

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

Filer

Filer Name
Pack Pride Sanctuary
EIN
26-4535488
Address
11099 WESTBOROUGH, Cleveland, OH 44130

Signing Officer

Name
Teresa Graley
Title
Directortresur
Phone
2166337892
Signed
2020-05-06
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 15,539FOOD SUPPLIES 6,443POUND FEE 860OFFICE SUPPLIES 1,590PHONE 1,460TRANSPORT 2,446INTERNET 1,556WEBSITE 194”

Raw XML Appendix126 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA GRALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02166337892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011099 WESTBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041
IRS990EZ/GrossReceiptsAmt029956
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041
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/OtherExpensesTotalAmt030088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY 170 B 1 A VI
IRS990EZ/ProgramServiceRevenueAmt028192
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/TotalExpensesAmt030088
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt076572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094361
IRS990ScheduleA/TotalSupportAmt094361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEDICAL 15,539FOOD SUPPLIES 6,443POUND FEE 860OFFICE SUPPLIES 1,590PHONE 1,460TRANSPORT 2,446INTERNET 1,556WEBSITE 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORTRESUR
ReturnHeader/BusinessOfficerGrp/PhoneNum02166337892
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACK PRIDE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0264535488
ReturnHeader/Filer/USAddress/AddressLine1Txt011099 WESTBOROUGH
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF3E9439427D852EC74D9557D59B26F44B742641
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3E9439427D852EC74D9557D59B26F44B742641
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034580920201601ehbrwu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTm018:04:46
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/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM McCULLOUGH
ReturnHeader/ReturnTs02020-06-08T18:02:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41
Liabilities
$0
Net assets
$41
Revenue
$29,956
Expenses
$30,088
Net income
-$132
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
2019Detailed filing. Detailed filing data is available for this year.$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