Civic Intelligence

Pets Stop Here Inc.

990EZ • Fiscal year 2019 • EIN 30-0946963

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

19 Clio StRochester, NY 14612

(585) 617-4004

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$5,663

No earlier filing loaded for comparison.

Net Assets

$5,643

No earlier filing loaded for comparison.

Liabilities

$20

No earlier filing loaded for comparison.

Revenue

$56,161

No earlier filing loaded for comparison.

Expenses

$51,891

No earlier filing loaded for comparison.

Net Income

$4,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $5,663Liabilities 2019: $20Net Assets 2019: $5,6432019Assets 2020: $14,168Liabilities 2020: $0Net Assets 2020: $14,1682020Assets 2021: $14,112Liabilities 2021: $0Net Assets 2021: $14,1122021Assets 2022: $24,076Liabilities 2022: $0Net Assets 2022: $24,0762022Assets 2023: $23,742Liabilities 2023: $0Net Assets 2023: $23,7422023Assets 2024: $13,103Liabilities 2024: $0Net Assets 2024: $13,1032024

Highlighted filing

2019

Assets$5,663
Liabilities$20
Net Assets$5,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $56,161Expenses 2019: $51,891Net Income 2019: $4,2702019Revenue 2020: $86,965Expenses 2020: $78,440Net Income 2020: $8,5252020Revenue 2021: $68,544Expenses 2021: $68,600Net Income 2021: -$562021Revenue 2022: $45,938Expenses 2022: $35,974Net Income 2022: $9,9642022Revenue 2023: $117,959Expenses 2023: $118,293Net Income 2023: -$3342023Revenue 2024: $75,901Expenses 2024: $86,540Net Income 2024: -$10,6392024

Highlighted filing

2019

Revenue$56,161
Expenses$51,891
Net Income$4,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$56,161
Mission and Program Overview

Mission

Pets stop here, inc. Is a volunteer organization committed to rescuing domestic companion animals primarily from the rochester area. We provide a safe and secure refuge for abused, unwanted, and neglected animals through foster homes while they await adoption. We are dedicated to promoting and educating the public on humane and responsible treatment of all animals especially those that need us most.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE AND SECURE REFUGE FOR ABUSED, UNWANTED AND NEGLECTED ANIMALS THROUGH FOSTER HOMES WHILE THEY AWAIT ADOPTION.$0$51,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN SAUNDERSCo-DirectorPT$0--
DIANNE IANNELLOCo-DirectorPT$0--
KELLEY MURTHACo-DirectorPT$0--
SUE KANETreasurerPT$0--
CAROL HALLGrant WriterPT$0--
Filing and Contact Details

Filer

Filer Name
Pets Stop Here Inc
EIN
30-0946963
Phone
5856174004
Address
19 CLIO ST, ROCHESTER, NY 14612

Signing Officer

Name
Dawn Saunders
Title
Co-director
Phone
5856174004
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Sardone Robinson & Associates Llp
Address
115 METRO PARK, ROCHESTER, NY 14623
Preparer
Christopher M Sardone
Phone
5852328550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: adoption fees . Amount: 399. Description: vet bills . Amount: 30,192. Description: supplies . Amount: 6,684. Description: office expenses . Amount: 409. Description: auto expense . Amount: 277. Description: fundraising supplies . Amount: 3,229. Description: meals . Amount: 1,001. Description: dues& subscriptions . Amount: 15. Description: bank fees . Amount: 10. Description: donation . Amount: 93. Description: website . Amount: 878. Description: insurance . Amount: 298. Description: boarding . Amount: 3,492. Total to form 990-ez, line 16: 46,977.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payables . Beg. Of year amount: 20. End of year amount: 20.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum05856174004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 ELK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043980
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05663
IRS990EZ/GrossReceiptsAmt056161
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE IANNELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEY MURTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANT WRITER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046977
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PETS STOP HERE, INC. IS A VOLUNTEER ORGANIZATION COMMITTED TO RESCUING DOMESTIC COMPANION ANIMALS PRIMARILY FROM THE ROCHESTER AREA. WE PROVIDE A SAFE AND SECURE REFUGE FOR ABUSED, UNWANTED, AND NEGLECTED ANIMALS THROUGH FOSTER HOMES WHILE THEY AWAIT ADOPTION. WE ARE DEDICATED TO PROMOTING AND EDUCATING THE PUBLIC ON HUMANE AND RESPONSIBLE TREATMENT OF ALL ANIMALS ESPECIALLY THOSE THAT NEED US MOST.
IRS990EZ/PrintingPublicationsPostageAmt04419
IRS990EZ/ProgramServiceRevenueAmt012176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE AND SECURE REFUGE FOR ABUSED, UNWANTED AND NEGLECTED ANIMALS THROUGH FOSTER HOMES WHILE THEY AWAIT ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051891
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051891
IRS990EZ/TotalProgramServiceExpensesAmt051891
IRS990EZ/TotalRevenueAmt056161
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PETSSTOPHERERESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043980
IRS990ScheduleA/Total509Grp/TotalAmt043980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADOPTION FEES . AMOUNT: 399. DESCRIPTION: VET BILLS . AMOUNT: 30,192. DESCRIPTION: SUPPLIES . AMOUNT: 6,684. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 409. DESCRIPTION: AUTO EXPENSE . AMOUNT: 277. DESCRIPTION: FUNDRAISING SUPPLIES . AMOUNT: 3,229. DESCRIPTION: MEALS . AMOUNT: 1,001. DESCRIPTION: DUES& SUBSCRIPTIONS . AMOUNT: 15. DESCRIPTION: BANK FEES . AMOUNT: 10. DESCRIPTION: DONATION . AMOUNT: 93. DESCRIPTION: WEBSITE . AMOUNT: 878. DESCRIPTION: INSURANCE . AMOUNT: 298. DESCRIPTION: BOARDING . AMOUNT: 3,492. TOTAL TO FORM 990-EZ, LINE 16: 46,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLES . BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856174004
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS STOP HERE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0300946963
ReturnHeader/Filer/PhoneNum05856174004
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CLIO ST
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978942246E6830246761DA7021476CE7ABDF39B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022460D0C598663FF48CE2F2A56F359C1A68B8A37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.201.233.125
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:45:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161587614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARDONE ROBINSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 METRO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852328550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SARDONE
ReturnHeader/ReturnTs02020-05-26T15:51:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings