Civic Intelligence

Pet Project Rescue Inc

990 • Fiscal year 2013 • EIN 27-0158014

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

3622 3rd Street NE55418

(612) 207-0602

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$81,549

Up $26,175 (+47%) from 2012

Net Assets

Up

$78,533

Up $29,096 (+59%) from 2012

Liabilities

Down

$3,016

Down $2,921 (-49%) from 2012

Revenue

$127,776

No earlier filing loaded for comparison.

Expenses

Down

$98,680

Down $2,102 (-2.1%) from 2012

Net Income

$29,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $21,094Liabilities 2010: $4,288Net Assets 2010: $16,8062010Assets 2011: $56,897Liabilities 2011: $6,299Net Assets 2011: $50,5982011Assets 2012: $55,374Liabilities 2012: $5,937Net Assets 2012: $49,4372012Assets 2013: $81,549Liabilities 2013: $3,016Net Assets 2013: $78,5332013Assets 2014: $105,931Liabilities 2014: $7,260Net Assets 2014: $98,6712014Assets 2015: $117,790Liabilities 2015: $7,543Net Assets 2015: $110,2472015Assets 2016: $112,524Liabilities 2016: $5,770Net Assets 2016: $106,7542016Assets 2017: $109,229Liabilities 2017: $4,975Net Assets 2017: $104,2542017Assets 2018: $108,440Liabilities 2018: $4,592Net Assets 2018: $103,8502018Assets 2019: $113,916Liabilities 2019: $3,830Net Assets 2019: $110,0862019Assets 2020: $128,066Liabilities 2020: $4,630Net Assets 2020: $123,4372020Assets 2021: $133,629Liabilities 2021: $2,808Net Assets 2021: $130,8212021Assets 2022: $165,047Liabilities 2022: $565Net Assets 2022: $164,4822022Assets 2023: $207,183Liabilities 2023: $224Net Assets 2023: $206,9592023Assets 2024: $264,964Liabilities 2024: $0Net Assets 2024: $264,9642024

Highlighted filing

2013

Assets$81,549
Liabilities$3,016
Net Assets$78,533

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $74,201Expenses 2010: $63,099Net Income 2010: $11,1022010Expenses 2011: $77,7762011Expenses 2012: $100,7822012Revenue 2013: $127,776Expenses 2013: $98,680Net Income 2013: $29,0962013Revenue 2014: $112,760Expenses 2014: $92,622Net Income 2014: $20,1382014Revenue 2015: $133,483Expenses 2015: $121,907Net Income 2015: $11,5762015Revenue 2016: $108,167Expenses 2016: $111,660Net Income 2016: -$3,4932016Revenue 2017: $76,293Expenses 2017: $78,793Net Income 2017: -$2,5002017Revenue 2018: $72,434Expenses 2018: $72,841Net Income 2018: -$4072018Revenue 2019: $74,255Expenses 2019: $68,017Net Income 2019: $6,2382019Revenue 2020: $79,794Expenses 2020: $66,442Net Income 2020: $13,3522020Revenue 2021: $76,795Expenses 2021: $69,410Net Income 2021: $7,3852021Revenue 2022: $109,115Expenses 2022: $75,407Net Income 2022: $33,7082022Revenue 2023: $132,158Expenses 2023: $89,681Net Income 2023: $42,4772023Revenue 2024: $169,187Expenses 2024: $111,182Net Income 2024: $58,0052024

Highlighted filing

2013

Revenue$127,776
Expenses$98,680
Net Income$29,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$127,776
Mission and Program Overview

Mission

To provide temporary shelter and care for homeless animals and find adoptive homes for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,251$61,010▲ $14,759
Cash and Non-Interest-Bearing Accounts$7,906$19,392▲ $11,486
Land, Buildings, and Equipment, Net$1,217$730▼ $487
Accounts Receivable-$409-
Other Notes and Loans Receivable, Net-$8-
Total Assets$55,374$81,549▲ $26,175
Liabilities
Other Liabilities$5,937$3,016▼ $2,921
Total Liabilities$5,937$3,016▼ $2,921
Net Assets / Fund Balance
Unrestricted Net Assets$49,437$78,533▲ $29,096
Total Net Assets Fund Balance$49,437$78,533▲ $29,096
Total Liabilities and Net Assets / Fund Balance$55,374$81,549▲ $26,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$730$1,805$2,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maia Rumpho-stellpflugDirectorFT$20,000$20,000
Lindsay EllisAdoption COOPT$2,400$2,400

Board Members and Trustees

NameTitle
Jennie LamMarketing Di
Christine HinrichsSecretary
Sara KaczmarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,701
Program Service Revenue
$49,733
Investment Income
$31
Other Revenue
$48,311
All Other Contributions
$29,701
Change in Net Assets
$29,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,695
Salaries, Compensation, and Employee Benefits$24,985
Total Fundraising Expense$7,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,125$110-$54,235
Other Salaries and Wages$22,400$671-$23,071
Information Technology$701$1,622$55$2,378
Payroll Taxes$1,914--$1,914
Insurance$1,365--$1,365
Other Expenses$2,102$917$7,636$917
Office Expenses-$805-$805
Conferences and Meetings-$683-$683
Depreciation Depletion$487--$487
All Other Expenses$371$46-$417
Advertising-$42-$42
Fees for Services Legal-$25-$25
Total Functional Expenses$86,068$4,921$7,691$98,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,311$48,311-$48,311
Total Events$48,311$48,311-$48,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,520
Payroll Taxes Payable$1,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
27-0158014
Phone
6122070602

Signing Officer

Name
Maia Rumpho-stellpflug
Title
Director
Phone
6122070602
Signed
2014-05-22

Organization Details

Principal Officer
Maia Rumpho-stellpflug
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Preparer
Duane E Kaczmarek
Phone
6513224535
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide temporary care and shelter to homeless animals

Form 990, Part IX, Line 11G

Animal transport costs 1,108 0 0 brokerage costs 0 0 0 clinics costs 16,537 0 0 dog training 420 0 0 pet food costs 4,151 0 0 clinic travel expenses 755 0 0 lukas project costs 0 0 0 pet supplies 1,327 0 0 veterinary fees & medications 25,946 0 0 other misc animal costs 76 0 0 microchip registration fees 3,805 0 0 payroll fees 0 38 0 po box rental 0 72 0

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL TRANSPORT COSTS 1,108 0 0 BROKERAGE COSTS 0 0 0 CLINICS COSTS 16,537 0 0 DOG TRAINING 420 0 0 PET FOOD COSTS 4,151 0 0 CLINIC TRAVEL EXPENSES 755 0 0 LUKAS PROJECT COSTS 0 0 0 PET SUPPLIES 1,327 0 0 VETERINARY FEES & MEDICATIONS 25,946 0 0 OTHER MISC ANIMAL COSTS 76 0 0 MICROCHIP REGISTRATION FEES 3,805 0 0 PAYROLL FEES 0 38 0 PO BOX RENTAL 0 72 0
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055374
IRS990/TotalAssetsEOYAmt081549
IRS990/TotalAssetsGrp/BOYAmt055374
IRS990/TotalAssetsGrp/EOYAmt081549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029701
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086068
IRS990/TotalFunctionalExpensesGrp/TotalAmt098680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05937
IRS990/TotalLiabilitiesEOYAmt03016
IRS990/TotalLiabilitiesGrp/BOYAmt05937
IRS990/TotalLiabilitiesGrp/EOYAmt03016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078533
IRS990/TotalOtherProgSrvcExpenseAmt026166
IRS990/TotalProgramServiceExpensesAmt086068
IRS990/TotalProgramServiceRevenueAmt049733
IRS990/TotalReportableCompFromOrgAmt022400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078533
IRS990/USAddress/AddressLine103622 3RD STREET NE
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055418
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PETPROJECTRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIA RUMPHO-STELLPFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06122070602
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET PROJECT RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0270158014
ReturnHeader/Filer/PhoneNum06122070602
ReturnHeader/Filer/USAddress/AddressLine103622 3RD STREET NE
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10APPLE TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013094 DANUBE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSEMOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055068
ReturnHeader/PreparerPersonGrp/PhoneNum06513224535
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE E KACZMAREK
ReturnHeader/ReturnTs02014-05-23T07:54:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.69$1.11$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.32$0.90$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.09$0.75$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.77$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.80$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.74$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.04$0.72$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.76$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.08$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.33$1.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.13$0.93$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.28$0.99$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.74$0.63$0.11