Civic Intelligence

Pets Stop Here Inc.

990EZ • Fiscal year 2022 • EIN 30-0946963

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,076

Up $9,964 (+71%) from 2021

Net Assets

Up

$24,076

Up $9,964 (+71%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$45,938

Down $22,606 (-33%) from 2021

Expenses

Down

$35,974

Down $32,626 (-48%) from 2021

Net Income

Up

$9,964

Up $10,020 (+17893%) from 2021

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

2022

Assets$24,076
Liabilities$0
Net Assets$24,076

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

2022

Revenue$45,938
Expenses$35,974
Net Income$9,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$45,938
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$35,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN SAUNDERSCo-DirectorPT$0--
DIANNE IANNELLOCo-DirectorPT$0--
SUE KANETreasurerPT$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
2023-04-24
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: 105.

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

Description: adoption fees. Amount: 155. Description: vet bills. Amount: 23,252. Description: supplies. Amount: 4,174. Description: office expenses. Amount: 621. Description: auto expense. Amount: 352. Description: fundraising supplies. Amount: 2,311. Description: meals. Amount: 122. Description: dues& subscriptions. Amount: 312. Description: bank fees. Amount: 163. Description: donation. Amount: 200. Description: insurance. Amount: 876. Description: boarding. Amount: 2,160. Description: training. Amount: 615. Description: licenses. Amount: 100. Description: nys corporation fees. Amount: 50. Total to form 990-ez, line 16: 35,463.

Raw XML Appendix149 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/BOYAmt014112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041937
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024076
IRS990EZ/GrossReceiptsAmt045938
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE IANNELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035463
IRS990EZ/OtherRevenueTotalAmt0105
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/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt03896
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/ProgramServiceExpensesAmt035974
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035974
IRS990EZ/TotalProgramServiceExpensesAmt035974
IRS990EZ/TotalRevenueAmt045938
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PETSSTOPHERERESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043980
IRS990ScheduleA/Total509Grp/TotalAmt0210679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADOPTION FEES. AMOUNT: 155. DESCRIPTION: VET BILLS. AMOUNT: 23,252. DESCRIPTION: SUPPLIES. AMOUNT: 4,174. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 621. DESCRIPTION: AUTO EXPENSE. AMOUNT: 352. DESCRIPTION: FUNDRAISING SUPPLIES. AMOUNT: 2,311. DESCRIPTION: MEALS. AMOUNT: 122. DESCRIPTION: DUES& SUBSCRIPTIONS. AMOUNT: 312. DESCRIPTION: BANK FEES. AMOUNT: 163. DESCRIPTION: DONATION. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 876. DESCRIPTION: BOARDING. AMOUNT: 2,160. DESCRIPTION: TRAINING. AMOUNT: 615. DESCRIPTION: LICENSES. AMOUNT: 100. DESCRIPTION: NYS CORPORATION FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 35,463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856174004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SARDONE
ReturnHeader/ReturnTs02023-04-25T08:03:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUNDERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings