Civic Intelligence

Pet Project Rescue Inc

990 • Fiscal year 2017 • EIN 27-0158014

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$109,229

Down $3,295 (-2.9%) from 2016

Net Assets

Down

$104,254

Down $2,500 (-2.3%) from 2016

Liabilities

Down

$4,975

Down $795 (-14%) from 2016

Revenue

Down

$76,293

Down $31,874 (-29%) from 2016

Expenses

Down

$78,793

Down $32,867 (-29%) from 2016

Net Income

Up

-$2,500

Up $993 (+28%) from 2016

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

2017

Assets$109,229
Liabilities$4,975
Net Assets$104,254

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

2017

Revenue$76,293
Expenses$78,793
Net Income-$2,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$76,293
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$90,808$89,379▼ $1,429
Cash and Non-Interest-Bearing Accounts$18,946$19,830▲ $884
Pledges and Grants Receivable$2,750--
Other Notes and Loans Receivable, Net$20$20→ $0
Total Assets$112,524$109,229▼ $3,295
Liabilities
Other Liabilities$5,255$4,797▼ $458
Accounts Payable and Accrued Expenses$515$178▼ $337
Total Liabilities$5,770$4,975▼ $795
Net Assets / Fund Balance
Unrestricted Net Assets$106,754$104,254▼ $2,500
Total Net Assets Fund Balance$106,754$104,254▼ $2,500
Total Liabilities and Net Assets / Fund Balance$112,524$109,229▼ $3,295
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenny BennetBoard Member
Maureen ClarkBoard Member
Maia Rumpho-stellpflugDirector/pre
Christine HinrichsSecretary
Sara MeachamTreasurer
Lindsay EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,272
Program Service Revenue
$1,021
Investment Income
$30
Other Revenue
$28,970
All Other Contributions
$46,272
Change in Net Assets
$-2,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,188
Other Expenses$28,605
Total Fundraising Expense$4,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,000--$45,000
Fees for Services Other$19,612--$19,612
Payroll Taxes$3,505--$3,505
Pension Plan Contributions$1,683--$1,683
Insurance-$902-$902
Other Expenses$484-$4,269$484
Office Expenses-$422-$422
Conferences and Meetings-$400-$400
Information Technology-$359-$359
Advertising-$260-$260
All Other Expenses$7$150-$157
Fees for Services Legal-$25-$25
Total Functional Expenses$72,006$2,518$4,269$78,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$28,970$28,970-$28,970
Total Events$28,970$28,970-$28,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,947
Credit Cards Payable$1,663
Sales Tax Payable$187
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
2018-05-15

Organization Details

Principal Officer
Maia Rumpho-stellpflug
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Apple Tax & Accounting Service
Address
13094 DANUBE LN, ROSEMOUNT, MN 55068
Preparer
Sara G Meacham
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 636 0 0 clinics costs 13,771 0 0 pet food costs 46 0 0 pet supplies 87 0 0 veterinary fees & medications 2,316 0 0 microchip registration fees 399 0 0 payroll fees 2 0 0 dues & subscriptions 224 0 0 credit card processing fees 282 0 0 lukas project costs 794 0 0 paypal fees 1,055 0 0 total 19,612 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL TRANSPORT COSTS 636 0 0 CLINICS COSTS 13,771 0 0 PET FOOD COSTS 46 0 0 PET SUPPLIES 87 0 0 VETERINARY FEES & MEDICATIONS 2,316 0 0 MICROCHIP REGISTRATION FEES 399 0 0 PAYROLL FEES 2 0 0 DUES & SUBSCRIPTIONS 224 0 0 CREDIT CARD PROCESSING FEES 282 0 0 LUKAS PROJECT COSTS 794 0 0 PAYPAL FEES 1,055 0 0 TOTAL 19,612 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112524
IRS990/TotalAssetsEOYAmt0109229
IRS990/TotalAssetsGrp/BOYAmt0112524
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IRS990/TotalContributionsAmt046272
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072006
IRS990/TotalFunctionalExpensesGrp/TotalAmt078793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05770
IRS990/TotalLiabilitiesEOYAmt04975
IRS990/TotalLiabilitiesGrp/BOYAmt05770
IRS990/TotalLiabilitiesGrp/EOYAmt04975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104254
IRS990/TotalOtherProgSrvcExpenseAmt05188
IRS990/TotalProgramServiceExpensesAmt072006
IRS990/TotalProgramServiceRevenueAmt01021
IRS990/TotalRevenueGrp/ExclusionAmt028970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104254
IRS990/USAddress/AddressLine1Txt03622 3RD ST NE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055418
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PETPROJECTRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIA RUMPHO-STELLPFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122070602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:43:05
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA G MEACHAM
ReturnHeader/ReturnTs02018-05-15T16:43:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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