Civic Intelligence

Papas Pet Project Inc

990EZ • Fiscal year 2018 • EIN 27-0842151

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization Profilewww.papaspetproject.org
PO Box 1090Sagamore Beach, MA 02562

(508) 888-7443

Siviq Scores

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

Liabilities / Assets

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

418%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$94,875

Up $31,520 (+50%) from 2017

Net Assets

Down

-$103,481

Down $134,346 (-435%) from 2017

Liabilities

Up

$198,356

Up $165,866 (+511%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$87,512

Up $70,607 (+418%) from 2017

Expenses

Up

$221,858

Up $49,564 (+29%) from 2017

Net Income

Up

-$134,346

Up $21,043 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$94,875
Liabilities$198,356
Net Assets-$103,481
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$87,512
Expenses$221,858
Net Income-$134,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$199,754
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
rescue, foster and find homes for the homeless animals in our community, Sell pet food and pet supplies to raise funds for medical costs, foster care and adoption center costs for the animals-$219,670
Compensation and Service Providers
Top Officer Pay76th 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
5088887443
Address
PO BOX 1090, SAGAMORE BEACH, MA 02562

Signing Officer

Name
Kathryn Ieada
Title
President
Phone
5088887443
Signed
2019-02-15
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Pet Food, taxes, medical costs, office supplies 55843.”

Form 990EZ, Part I, Line 16

“Depreciation 2188.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt057885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042612
IRS990EZ/CostOfGoodsSoldAmt0112242
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-134346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044900
IRS990EZ/GrossReceiptsAmt0199754
IRS990EZ/GrossSalesOfInventoryAmt0157142
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05470
IRS990EZ/LandAndBuildingsGrp/EOYAmt03282
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-103481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-103481
IRS990EZ/OccupancyRentUtltsAndMaintAmt086874
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/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/EOYAmt086500
IRS990EZ/OtherExpensesTotalAmt058031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0rescue, foster and find homes for the homeless animals in our community, Sell pet food and pet supplies to raise funds for medical costs, foster care and adoption center costs for the animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0219670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0198356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221858
IRS990EZ/TotalProgramServiceExpensesAmt0219670
IRS990EZ/TotalRevenueAmt087512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.papaspetproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0198856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025804
IRS990ScheduleA/Total509Grp/TotalAmt0198856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pet Food, taxes, medical costs, office supplies 55843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN IEADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088887443
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Papas Pet Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0270842151
ReturnHeader/Filer/PhoneNum05088887443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/Filer/USAddress/CityNm0SAGAMORE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F0D4EF44F5C73CC96C28DB9DD5F84BC21208E84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F0D4EF44F5C73CC96C28DB9DD5F84BC21208E84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.175.133.211
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:35:19
ReturnHeader/ReturnTs02019-06-05T17:35:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,875
Liabilities
$198,356
Net assets
-$103,481
Revenue
$87,512
Expenses
$221,858
Net income
-$134,346
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