Civic Intelligence

Pet Project Rescue Inc

990 • Fiscal year 2016 • EIN 27-0158014

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.PETPROJECTRESCUE.COM
PO Box 582861Minneapolis, MN 55458

(612) 207-0602

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,167

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$112,524

Down $5,266 (-4.5%) from 2015

Net Assets

Down

$106,754

Down $3,493 (-3.2%) from 2015

Liabilities

Down

$5,770

Down $1,773 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$108,167

Down $25,316 (-19%) from 2015

Expenses

Down

$111,660

Down $10,247 (-8.4%) from 2015

Net Income

Down

-$3,493

Down $15,069 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$112,524
Liabilities$5,770
Net Assets$106,754
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$108,167
Expenses$111,660
Net Income-$3,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$108,167
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$101,001$90,808▼ $10,193
Cash and Non-Interest-Bearing Accounts$16,769$18,946▲ $2,177
Pledges and Grants Receivable-$2,750-
Other Notes and Loans Receivable, Net$20$20→ $0
Total Assets$117,790$112,524▼ $5,266
Liabilities
Other Liabilities$7,543$5,255▼ $2,288
Accounts Payable and Accrued Expenses-$515-
Total Liabilities$7,543$5,770▼ $1,773
Net Assets / Fund Balance
Unrestricted Net Assets$110,247$106,754▼ $3,493
Total Net Assets Fund Balance$110,247$106,754▼ $3,493
Total Liabilities and Net Assets / Fund Balance$117,790$112,524▼ $5,266
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maia Rumpho-stellpflugDirector/preFT$39,167$39,167

Board Members and Trustees

NameTitle
Jenny BennetBoard Member
Maureen ClarkBoard Member
Christine HinrichsSecretary
Sara MeachamTreasurer
Lindsay EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,686
Program Service Revenue
$26,322
Investment Income
$31
Other Revenue
$33,128
All Other Contributions
$48,686
Change in Net Assets
$-3,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,280
Salaries, Compensation, and Employee Benefits$55,380
Total Fundraising Expense$8,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,385--$51,385
Fees for Services Other$35,993--$35,993
Payroll Taxes$3,995--$3,995
Information Technology$1,680$810-$2,490
Advertising-$2,143-$2,143
Office Expenses-$1,013-$1,013
Other Expenses$1,000-$8,046$1,000
Insurance-$902-$902
Conferences and Meetings-$577-$577
Fees for Services Legal-$263-$263
All Other Expenses$162$12-$174
Total Functional Expenses$97,894$5,720$8,046$111,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$33,053$33,053-$33,053
Total Events$33,053$33,053-$33,053
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$3,466
Payroll Taxes Payable$1,657
Sales Tax Payable$132
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
PO BOX 582861, MINNEAPOLIS, MN 55458

Signing Officer

Name
Maia Rumpho-stellpflug
Title
Director/president
Phone
6122070602
Signed
2017-07-20

Organization Details

Principal Officer
Maia Rumpho-stellpflug
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3

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 1,044 0 0 clinics costs 13,337 0 0 pet food costs 571 0 0 pet supplies 196 0 0 veterinary fees & medications 19,679 0 0 other misc animal costs 64 0 0 microchip registration fees 399 0 0 payroll fees 46 0 0 dues & subscriptions 343 0 0 credit card processing fees 300 0 0 lukas project costs 14 0 0 total 35,993 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL TRANSPORT COSTS 1,044 0 0 CLINICS COSTS 13,337 0 0 PET FOOD COSTS 571 0 0 PET SUPPLIES 196 0 0 VETERINARY FEES & MEDICATIONS 19,679 0 0 OTHER MISC ANIMAL COSTS 64 0 0 MICROCHIP REGISTRATION FEES 399 0 0 PAYROLL FEES 46 0 0 DUES & SUBSCRIPTIONS 343 0 0 CREDIT CARD PROCESSING FEES 300 0 0 LUKAS PROJECT COSTS 14 0 0 TOTAL 35,993 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/TotalAssetsBOYAmt0117790
IRS990/TotalAssetsEOYAmt0112524
IRS990/TotalAssetsGrp/BOYAmt0117790
IRS990/TotalAssetsGrp/EOYAmt0112524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048686
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07543
IRS990/TotalLiabilitiesEOYAmt05770
IRS990/TotalLiabilitiesGrp/BOYAmt07543
IRS990/TotalLiabilitiesGrp/EOYAmt05770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106754
IRS990/TotalOtherProgSrvcExpenseAmt03995
IRS990/TotalProgramServiceExpensesAmt097894
IRS990/TotalProgramServiceRevenueAmt026322
IRS990/TotalReportableCompFromOrgAmt039167
IRS990/TotalRevenueGrp/ExclusionAmt033053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106754
IRS990/USAddress/AddressLine1Txt03622 3RD ST NE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055418
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PETPROJECTRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIA RUMPHO-STELLPFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122070602
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET PROJECT RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0270158014
ReturnHeader/Filer/PhoneNum06122070602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 582861
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089728C91B6407C79BA4CB3B1DFE01927817E2ED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
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/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE E KACZMAREK
ReturnHeader/ReturnTs02017-07-20T12:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,524
Liabilities
$5,770
Net assets
$106,754
Revenue
$108,167
Expenses
$111,660
Net income
-$3,493
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