Civic Intelligence

Papas Pet Project Inc

EIN 27-0842151 • 501(c)3 • Sagamore Beach, MA

Profile

ANIMAL RESCUE

PO Box 1090Sagamore Beach, MA 02562

www.papaspetproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

99.46x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-92%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,755

Down $54,621 (-92%) from 2019

Liabilities

Up

$472,934

Up $122,802 (+35%) from 2019

Net Assets

Down

-$468,179

Down $177,423 (-61%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$155,173

Up $41,176 (+36%) from 2019

Expenses

Down

$213,821

Down $87,451 (-29%) from 2019

Net Income

Up

-$58,648

Up $128,627 (+69%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500K$0-$500KAssets 2011: $5,523Net Assets 2011: $5,5232011Assets 2012: $2,219Net Assets 2012: $2,2192012Assets 2013: $252,836Liabilities 2013: $0Net Assets 2013: $252,8362013Assets 2015: $234,107Net Assets 2015: $234,1072015Assets 2016: $186,254Net Assets 2016: $186,2542016Assets 2017: $63,355Liabilities 2017: $32,490Net Assets 2017: $30,8652017Assets 2018: $94,875Liabilities 2018: $198,356Net Assets 2018: -$103,4812018Assets 2019: $59,376Liabilities 2019: $350,132Net Assets 2019: -$290,7562019Assets 2020: $4,755Liabilities 2020: $472,934Net Assets 2020: -$468,1792020

Highlighted filing

2020

Assets$4,755
Liabilities$472,934
Net Assets-$468,179
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $10,003Expenses 2011: $4,480Net Income 2011: $5,5232011Revenue 2012: $34,994Expenses 2012: $38,298Net Income 2012: -$3,3042012Expenses 2013: $34,5422013Revenue 2015: $43,753Expenses 2015: $43,260Net Income 2015: $4932015Revenue 2016: $20,779Expenses 2016: $68,632Net Income 2016: -$47,8532016Revenue 2017: $16,905Expenses 2017: $172,294Net Income 2017: -$155,3892017Revenue 2018: $87,512Expenses 2018: $221,858Net Income 2018: -$134,3462018Revenue 2019: $113,997Expenses 2019: $301,272Net Income 2019: -$187,2752019Revenue 2020: $155,173Expenses 2020: $213,821Net Income 2020: -$58,6482020

Highlighted filing

2020

Revenue$155,173
Expenses$213,821
Net Income-$58,648
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,755
Liabilities
$472,934
Net assets
-$468,179
Revenue
$155,173
Expenses
$213,821
Net income
-$58,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$4.73$4.68$1.55$2.14$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.59$3.50$2.91$1.14$3.01$1.87
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.98$1.03$0.88$2.22$1.34
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$0.17$1.72$1.55
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.21$0.69$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.44$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$187,860
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
rescue, foster and find homes for the homeless animalsin our community, Sell pet food and pet supplies to raise fundsfor medical costs, foster care and adoption center costs for the animals$0$29,858
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn IeadaPresidentFT$0--
Evan MaloofDirectorPT$0--
Thomas MaloofDirector-$0--
James P CarrollDirector-$0--
Filing and Contact Details

Filer

Filer Name
Papas Pet Project Inc
EIN
27-0842151
Phone
5082746698
Address
PO BOX 1090, SAGAMORE BEACH, MA 02562

Signing Officer

Name
Kathryn Ieada
Title
President
Phone
5082746698
Signed
2020-09-15
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Vetenary care 29858.”

Form 990EZ, Part I, Line 16

“Depreciation 1313.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2907.”

Form 990EZ, Part I, Line 16

“OPERATIONS 44350.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 4850.”

Form 990EZ, Part I, Line 16

“INSURANCE 3079.”

Form 990EZ, Part I, Line 16

“TAXES 2127.”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN IEADA
IRS990EZ/BooksInCareOfDetail/PhoneNum05088887443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CROWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGAMORE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012341
IRS990EZ/CostOfGoodsSoldAmt032687
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0142832
IRS990EZ/GrossReceiptsAmt0187860
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0175519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01969
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-290756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-468179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-290756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-468179
IRS990EZ/OccupancyRentUtltsAndMaintAmt050776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Ieada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evan Maloof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Maloof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James P Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054920
IRS990EZ/OtherChangesInNetAssetsAmt0-118775
IRS990EZ/OtherExpensesTotalAmt088484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0rescue, foster and find homes for the homeless animalsin our community, Sell pet food and pet supplies to raise fundsfor medical costs, foster care and adoption center costs for the animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0472934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0213821
IRS990EZ/TotalProgramServiceExpensesAmt029858
IRS990EZ/TotalRevenueAmt0155173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.papaspetproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020711
IRS990ScheduleA/Total509Grp/TotalAmt0153843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0281225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1118775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0281225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1118775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIeada
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1kIeada
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0400000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vetenary care 29858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 2907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS 44350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 4850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 2127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN IEADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05082746698
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Papas Pet Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0270842151
ReturnHeader/Filer/PhoneNum05082746698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/Filer/USAddress/CityNm0SAGAMORE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002562
ReturnHeader/ReturnTs02021-11-16T16:15:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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