Civic Intelligence

Pet Project Rescue Inc

990 • Fiscal year 2014 • EIN 27-0158014

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileWWW.PETPROJECTRESCUE.COM
3622 3rd Street NEMinneapolis, MN 55418

(612) 207-0602

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,583

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$105,931

Up $24,382 (+30%) from 2013

Net Assets

Up

$98,671

Up $20,138 (+26%) from 2013

Liabilities

Up

$7,260

Up $4,244 (+141%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Down

$112,760

Down $15,016 (-12%) from 2013

Expenses

Down

$92,622

Down $6,058 (-6.1%) from 2013

Net Income

Down

$20,138

Down $8,958 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$105,931
Liabilities$7,260
Net Assets$98,671
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$112,760
Expenses$92,622
Net Income$20,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$113,344
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$61,010$76,544▲ $15,534
Cash and Non-Interest-Bearing Accounts$19,392$24,810▲ $5,418
Land, Buildings, and Equipment, Net$730$4,560▲ $3,830
Accounts Receivable$409--
Other Notes and Loans Receivable, Net$8$17▲ $9
Total Assets$81,549$105,931▲ $24,382
Liabilities
Other Liabilities$3,016$6,432▲ $3,416
Accounts Payable and Accrued Expenses-$828-
Total Liabilities$3,016$7,260▲ $4,244
Net Assets / Fund Balance
Unrestricted Net Assets$78,533$98,671▲ $20,138
Total Net Assets Fund Balance$78,533$98,671▲ $20,138
Total Liabilities and Net Assets / Fund Balance$81,549$105,931▲ $24,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,560$1,140$5,700
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maia Rumpho-stellpflugDirectorFT$24,583$24,583
Lindsay EllisAdoption COOPT$200$200

Board Members and Trustees

NameTitle
Jennie LamMarketing Di
Christine HinrichsSecretary
Sara KaczmarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,268
Program Service Revenue
$33,280
Investment Income
$1,447
Other Revenue
$41,765
All Other Contributions
$36,268
Change in Net Assets
$20,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,079
Salaries, Compensation, and Employee Benefits$35,543
Total Fundraising Expense$3,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,750--$40,750
Current Officers, Directors, Trustees, and Key Employees$24,783--$24,783
Other Salaries and Wages-$8,177-$8,177
Payroll Taxes$1,958$625-$2,583
Information Technology$1,014$948-$1,962
Occupancy$1,875--$1,875
Depreciation Depletion$1,286--$1,286
Office Expenses-$1,071-$1,071
Insurance$902--$902
Conferences and Meetings-$525-$525
Other Expenses$343-$3,789$343
All Other Expenses$7$62-$69
Advertising-$40-$40
Fees for Services Legal-$25-$25
Total Functional Expenses$77,360$11,473$3,789$92,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$41,765$41,765-$41,765
Total Events$41,765$41,765-$41,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,259
Payroll Taxes Payable$2,356
Sales Tax Payable$817
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

Filer Name
Pet Project Rescue Inc
EIN
27-0158014
Phone
6122070602
Address
3622 3RD STREET NE, MINNEAPOLIS, MN 55418

Signing Officer

Name
Maia Rumpho-stellpflug
Title
Director
Phone
6122070602
Signed
2015-05-22

Organization Details

Principal Officer
Maia Rumpho-stellpflug
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Apple Tax & Accounting Service
Address
13094 DANUBE LN, ROSEMOUNT, MN 55068
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 505 0 0 clinics costs 11,894 0 0 dog training 635 0 0 pet food costs 586 0 0 pet supplies 668 0 0 veterinary fees & medications 24,258 0 0 other misc animal costs 36 0 0 microchip registration fees 1,824 0 0 payroll fees 162 0 0 dues & subscriptions 182 0 0”

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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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IRS990ScheduleD/TotalLiabilityAmt06432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL TRANSPORT COSTS 505 0 0 CLINICS COSTS 11,894 0 0 DOG TRAINING 635 0 0 PET FOOD COSTS 586 0 0 PET SUPPLIES 668 0 0 VETERINARY FEES & MEDICATIONS 24,258 0 0 OTHER MISC ANIMAL COSTS 36 0 0 MICROCHIP REGISTRATION FEES 1,824 0 0 PAYROLL FEES 162 0 0 DUES & SUBSCRIPTIONS 182 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081549
IRS990/TotalAssetsEOYAmt0105931
IRS990/TotalAssetsGrp/BOYAmt081549
IRS990/TotalAssetsGrp/EOYAmt0105931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036268
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077360
IRS990/TotalFunctionalExpensesGrp/TotalAmt092622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03016
IRS990/TotalLiabilitiesEOYAmt07260
IRS990/TotalLiabilitiesGrp/BOYAmt03016
IRS990/TotalLiabilitiesGrp/EOYAmt07260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098671
IRS990/TotalOtherProgSrvcExpenseAmt06021
IRS990/TotalProgramServiceExpensesAmt077360
IRS990/TotalProgramServiceRevenueAmt033280
IRS990/TotalReportableCompFromOrgAmt024783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098671
IRS990/USAddress/AddressLine1Txt03622 3RD STREET NE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055418
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PETPROJECTRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIA RUMPHO-STELLPFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06122070602
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET PROJECT RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0270158014
ReturnHeader/Filer/PhoneNum06122070602
ReturnHeader/Filer/USAddress/AddressLine1Txt03622 3RD STREET NE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411864567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLE TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013094 DANUBE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEMOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055068
ReturnHeader/PreparerPersonGrp/PhoneNum06513224535
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE E KACZMAREK
ReturnHeader/ReturnTs02015-06-03T15:28:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,931
Liabilities
$7,260
Net assets
$98,671
Revenue
$112,760
Expenses
$92,622
Net income
$20,138
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