Civic Intelligence

Planned Pethood Assistance Inc

EIN 31-1669888 • 501(c)3 • Leadville, CO

Profile

To prevent cruelty to animals, especially that arising as a result of pet overpopulation; to humanely reduce the pet overpopulation through community education and spay/neuter programs; to provide financial assistance to individuals and other non-profit organizations to enable them to afford medical and spay/neutering procedures for the animals in their care; to assist in the development and enforcement of the laws of the United States, State of Colorado, County of Lake, and City of Leadville, as such laws relate to animal control and prevention of cruelty to animals; and to undertake all other lawful activities in support of these purposes.

PO Box 927Leadville, CO 80461

plannedpethoodleadville.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$72,655

Up $32,278 (+80%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$72,655

Up $32,278 (+80%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$17,253

Down $2,785 (-14%) from 2022

Expenses

Up

$17,581

Up $2,033 (+13%) from 2022

Net Income

Down

-$328

Down $4,818 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2018: $10,253Net Assets 2018: $10,2532018Assets 2019: $18,216Net Assets 2019: $18,2162019Assets 2020: $29,405Liabilities 2020: $0Net Assets 2020: $29,4052020Assets 2022: $40,377Liabilities 2022: $0Net Assets 2022: $40,3772022Assets 2024: $72,655Liabilities 2024: $0Net Assets 2024: $72,6552024

Highlighted filing

2024

Assets$72,655
Liabilities$0
Net Assets$72,655
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $9,004Expenses 2018: $6,624Net Income 2018: $2,3802018Revenue 2019: $17,701Expenses 2019: $9,738Net Income 2019: $7,9632019Revenue 2020: $23,382Expenses 2020: $12,193Net Income 2020: $11,1892020Revenue 2022: $20,038Expenses 2022: $15,548Net Income 2022: $4,4902022Revenue 2024: $17,253Expenses 2024: $17,581Net Income 2024: -$3282024

Highlighted filing

2024

Revenue$17,253
Expenses$17,581
Net Income-$328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,655
Liabilities
$0
Net assets
$72,655
Revenue
$17,253
Expenses
$17,581
Net income
-$328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$0.00$72.7$17.3$17.6$0.33
2022Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$20.0$15.5$4.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.00$29.4$23.4$12.2$11.2
2019Detailed filing. Detailed filing data is available for this year.$18.2$18.2$17.7$9.74$7.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$9.00$6.62$2.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$26,364
Mission and Program Overview

Mission

To prevent cruelty to animals, especially that arising as a result of pet overpopulation; to humanely reduce the pet overpopulation through community education and spay/neuter programs; to provide financial assistance to individuals and other non-profit organizations to enable them to afford medical and spay/neutering procedures for the animals in their care; to assist in the development and enforcement of the laws of the United States, State of Colorado, County of Lake, and City of Leadville, as such laws relate to animal control and prevention of cruelty to animals; and to undertake all other lawful activities in support of these purposes.

Program Services

DescriptionGrantsExpenses
Planned Pethood Assistance, Inc. provides animal welfare education and financial assistance aimed at eliminating unwanted pet overpopulation, promoting a healthy animal community, and supporting financially disadvantaged Lake County community members in pet care and illness prevention. Planned Pethood Assistance supports capacity at the Leadville Lake County animal shelter and increased its ongoing support through purchase of training materials and medical supplies for disease prevention and treatment of adoptable animals, including sponsoring a clinic for spay/neuter/vaccination of community pets. PPL also procured and installed sanitary disposal facilities with educational signs throughout the community to reduce pet waste in accumulation areas, promoting overall public health for both two- and four-legged residents.$1,200$14,980
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Christina FloydPresidentPT$0--
Kim SheenTreasurer-$0--
Jane GowingDirector-$0--
Theresa KeeleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Planned Pethood Assistance Inc
EIN
31-1669888
Phone
7192933769
Address
PO Box 927, Leadville, CO 80461

Signing Officer

Name
Chris Floyd
Title
President
Phone
7192933769
Signed
2023-11-05
Raw XML Appendix232 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07192933769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 Tabor Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leadville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080461
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Keeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To prevent cruelty to animals, especially that arising as a result of pet overpopulation; to humanely reduce the pet overpopulation through community education and spay/neuter programs; to provide financial assistance to individuals and other non-profit organizations to enable them to afford medical and spay/neutering procedures for the animals in their care; to assist in the development and enforcement of the laws of the United States, State of Colorado, County of Lake, and City of Leadville, as such laws relate to animal control and prevention of cruelty to animals; and to undertake all other lawful activities in support of these purposes.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt06590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Planned Pethood Assistance, Inc. provides animal welfare education and financial assistance aimed at eliminating unwanted pet overpopulation, promoting a healthy animal community, and supporting financially disadvantaged Lake County community members in pet care and illness prevention. Planned Pethood Assistance supports capacity at the Leadville Lake County animal shelter and increased its ongoing support through purchase of training materials and medical supplies for disease prevention and treatment of adoptable animals, including sponsoring a clinic for spay/neuter/vaccination of community pets. PPL also procured and installed sanitary disposal facilities with educational signs throughout the community to reduce pet waste in accumulation areas, promoting overall public health for both two- and four-legged residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014980
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0924
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015548
IRS990EZ/TotalProgramServiceExpensesAmt014980
IRS990EZ/TotalRevenueAmt020038
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2021 Planned Pethood Assistance, Inc. filed Form 990-N.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 9
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012524
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192933769
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANNED PETHOOD ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0311669888
ReturnHeader/Filer/PhoneNum07192933769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 927
ReturnHeader/Filer/USAddress/CityNm0Leadville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-05T22:07:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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