Civic Intelligence

Pack Pride Sanctuary

990EZ • Fiscal year 2020 • EIN 26-4535488

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profilewww.thepetsociety.info
3125 Stoney Creek RdChillicothe, OH 45601

(216) 633-7892

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

1005%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$453

Up $412 (+1005%) from 2019

Net Assets

Up

$453

Up $412 (+1005%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th 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

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

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

Operations Trend

Revenue Growth25th 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

2020

Revenue$16,658
Expenses$16,246
Net Income$412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$16,658
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 STEWARTDirectortresurerFT$0--
Filing and Contact Details

Filer

Filer Name
Pack Pride Sanctuary
EIN
26-4535488
Address
3125 STONEY CREEK RD, Chillicothe, OH 45601

Signing Officer

Name
Teresa Stewart
Title
Directortresur
Phone
2166337892
Signed
2021-05-06
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 8,187Food Supplies 3,624Found Fee 805Office Supplies 361Internet and web 739Transport 892”

Raw XML Appendix124 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 STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum02166337892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03125 STONEY CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chillicothe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453
IRS990EZ/GrossReceiptsAmt016658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453
IRS990EZ/OccupancyRentUtltsAndMaintAmt01638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORTRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY 170 B 1 A VI
IRS990EZ/ProgramServiceRevenueAmt012499
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/TotalExpensesAmt016246
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt017021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt078247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108093
IRS990ScheduleA/TotalSupportAmt0108093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMedical 8,187Food Supplies 3,624Found Fee 805Office Supplies 361Internet and web 739Transport 892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORTRESUR
ReturnHeader/BusinessOfficerGrp/PhoneNum02166337892
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACK PRIDE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0264535488
ReturnHeader/Filer/USAddress/AddressLine1Txt03125 STONEY CREEK RD
ReturnHeader/Filer/USAddress/CityNm0Chillicothe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045601
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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM McCULLOUGH
ReturnHeader/ReturnTs02021-05-14T15:57:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453
Liabilities
$0
Net assets
$453
Revenue
$16,658
Expenses
$16,246
Net income
$412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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