Civic Intelligence

Pet Project Rescue Inc

990 • Fiscal year 2015 • EIN 27-0158014

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$117,790

Up $11,859 (+11%) from 2014

Net Assets

Up

$110,247

Up $11,576 (+12%) from 2014

Liabilities

Up

$7,543

Up $283 (+3.9%) from 2014

Revenue

Up

$133,483

Up $20,723 (+18%) from 2014

Expenses

Up

$121,907

Up $29,285 (+32%) from 2014

Net Income

Down

$11,576

Down $8,562 (-43%) from 2014

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

2015

Assets$117,790
Liabilities$7,543
Net Assets$110,247

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

2015

Revenue$133,483
Expenses$121,907
Net Income$11,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$137,131
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$76,544$101,001▲ $24,457
Cash and Non-Interest-Bearing Accounts$24,810$16,769▼ $8,041
Land, Buildings, and Equipment, Net$4,560--
Other Notes and Loans Receivable, Net$17$20▲ $3
Total Assets$105,931$117,790▲ $11,859
Liabilities
Other Liabilities$6,432$7,543▲ $1,111
Accounts Payable and Accrued Expenses$828--
Total Liabilities$7,260$7,543▲ $283
Net Assets / Fund Balance
Unrestricted Net Assets$98,671$110,247▲ $11,576
Total Net Assets Fund Balance$98,671$110,247▲ $11,576
Total Liabilities and Net Assets / Fund Balance$105,931$117,790▲ $11,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maia Rumpho-stellpflugDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Lindsay EllisAdoption COO
Christine HinrichsSecretary
Sara KaczmarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,564
Program Service Revenue
$42,129
Investment Income
$-2,422
Other Revenue
$39,212
All Other Contributions
$54,564
Change in Net Assets
$11,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,468
Salaries, Compensation, and Employee Benefits$60,439
Total Fundraising Expense$5,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,806$1,249-$56,055
Fees for Services Other$43,384--$43,384
Payroll Taxes$4,296$88-$4,384
Information Technology$2,153$892-$3,045
Occupancy$2,548--$2,548
Office Expenses-$1,955-$1,955
Depreciation Depletion$912--$912
Insurance-$902-$902
Advertising-$711-$711
Conferences and Meetings-$451-$451
Other Expenses$61-$5,982$61
All Other Expenses-$46-$46
Fees for Services Legal-$25-$25
Total Functional Expenses$109,606$6,319$5,982$121,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$38,737$38,737-$38,737
Total Events$38,737$38,737-$38,737
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$5,941
Payroll Taxes Payable$1,341
Sales Tax Payable$261
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
2016-05-19

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 985 0 0 clinics costs 15,422 0 0 pet food costs 1,135 0 0 pet supplies 157 0 0 veterinary fees & medications 24,122 0 0 other misc animal costs 50 0 0 microchip registration fees 869 0 0 payroll fees 61 0 0 dues & subscriptions 291 0 0 credit card processing fees 242 0 0 lukas project costs 50 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL TRANSPORT COSTS 985 0 0 CLINICS COSTS 15,422 0 0 PET FOOD COSTS 1,135 0 0 PET SUPPLIES 157 0 0 VETERINARY FEES & MEDICATIONS 24,122 0 0 OTHER MISC ANIMAL COSTS 50 0 0 MICROCHIP REGISTRATION FEES 869 0 0 PAYROLL FEES 61 0 0 DUES & SUBSCRIPTIONS 291 0 0 CREDIT CARD PROCESSING FEES 242 0 0 LUKAS PROJECT COSTS 50 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/TotalAssetsBOYAmt0105931
IRS990/TotalAssetsEOYAmt0117790
IRS990/TotalAssetsGrp/BOYAmt0105931
IRS990/TotalAssetsGrp/EOYAmt0117790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054564
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07260
IRS990/TotalLiabilitiesEOYAmt07543
IRS990/TotalLiabilitiesGrp/BOYAmt07260
IRS990/TotalLiabilitiesGrp/EOYAmt07543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110247
IRS990/TotalOtherProgSrvcExpenseAmt07756
IRS990/TotalProgramServiceExpensesAmt0109606
IRS990/TotalProgramServiceRevenueAmt042129
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110247
IRS990/USAddress/AddressLine1Txt03622 3RD ST NE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055418
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PETPROJECTRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIA RUMPHO-STELLPFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06122070602
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
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/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE E KACZMAREK
ReturnHeader/ReturnTs02016-05-23T16:28:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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