Civic Intelligence

Pet Project Foundation Inc

EIN 33-0030634 • 501(c)3 • San Clemente, CA

Profile

To enhance the quality of life of all companion animals in a pro-humane manner through compassion, responsibility, education, and service.

PO Box 5678San Clemente, CA 92674

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,814,082

Up $1,249,064 (+35%) from 2023

Liabilities

Up

$44,617

Up $39,689 (+805%) from 2023

Net Assets

Up

$4,769,465

Up $1,209,375 (+34%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$1,625,889

Up $27,822 (+1.7%) from 2023

Expenses

Up

$416,514

Up $66,435 (+19%) from 2023

Net Income

Down

$1,209,375

Down $38,613 (-3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,739,675Liabilities 2015: $35,044Net Assets 2015: $1,704,6312015Assets 2016: $1,701,612Liabilities 2016: $9,187Net Assets 2016: $1,692,4252016Assets 2017: $2,165,588Liabilities 2017: $13,508Net Assets 2017: $2,152,0802017Assets 2018: $2,193,615Liabilities 2018: $6,590Net Assets 2018: $2,187,0252018Assets 2019: $2,146,750Liabilities 2019: $3,966Net Assets 2019: $2,142,7842019Assets 2020: $2,062,536Liabilities 2020: $0Net Assets 2020: $2,062,5362020Assets 2021: $2,425,356Liabilities 2021: $12,575Net Assets 2021: $2,412,7812021Assets 2022: $2,323,574Liabilities 2022: $11,472Net Assets 2022: $2,312,1022022Assets 2023: $3,565,018Liabilities 2023: $4,928Net Assets 2023: $3,560,0902023Assets 2024: $4,814,082Liabilities 2024: $44,617Net Assets 2024: $4,769,4652024

Highlighted filing

2024

Assets$4,814,082
Liabilities$44,617
Net Assets$4,769,465
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $181,452Expenses 2015: $386,258Net Income 2015: -$204,8062015Revenue 2016: $302,649Expenses 2016: $314,855Net Income 2016: -$12,2062016Revenue 2017: $820,289Expenses 2017: $360,634Net Income 2017: $459,6552017Revenue 2018: $352,498Expenses 2018: $317,553Net Income 2018: $34,9452018Revenue 2019: $272,501Expenses 2019: $316,742Net Income 2019: -$44,2412019Revenue 2020: $240,120Expenses 2020: $320,368Net Income 2020: -$80,2482020Revenue 2021: $665,118Expenses 2021: $314,873Net Income 2021: $350,2452021Revenue 2022: $250,001Expenses 2022: $350,680Net Income 2022: -$100,6792022Revenue 2023: $1,598,067Expenses 2023: $350,079Net Income 2023: $1,247,9882023Revenue 2024: $1,625,889Expenses 2024: $416,514Net Income 2024: $1,209,3752024

Highlighted filing

2024

Revenue$1,625,889
Expenses$416,514
Net Income$1,209,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,814,082
Liabilities
$44,617
Net assets
$4,769,465
Revenue
$1,625,889
Expenses
$416,514
Net income
$1,209,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.77$1.63$0.42$1.21
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$1.60$0.35$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.25$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.41$0.67$0.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.24$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.27$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.15$0.82$0.36$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.18$0.39$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,747,098
Mission and Program Overview

Mission

To enhance the quality of life of all companion animals in a pro-humane manner through compassion, responsibility, education, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,854,334$3,062,337▲ $1,208,003
Land, Buildings, and Equipment, Net$864,346$919,571▲ $55,225
Cash and Non-Interest-Bearing Accounts$829,793$832,174▲ $2,381
Prepaid Expenses and Deferred Charges$16,300$0▼ $16,300
Intangible Assets$245$0▼ $245
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,565,018$4,814,082▲ $1,249,064
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,928$44,617▲ $39,689
Total Liabilities$4,928$44,617▲ $39,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,560,090$4,769,465▲ $1,209,375
Total Net Assets Fund Balance$3,560,090$4,769,465▲ $1,209,375
Total Liabilities and Net Assets / Fund Balance$3,565,018$4,814,082▲ $1,249,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,142$226,182$733,324
Other Land Buildings$412,429-$412,429
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie CocumelliChairman
Elaine MataPresident
Erica PeterDirector
Hydee RiggsDirector
Jeannette PerryDirector
Melody BoydDirector
Nancy KoritzDirector
Pat PeneDirector
Terri Smith-morseDirector
Alexis FedericoSecretary
James MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,733
Program Service Revenue
$23,631
Investment Income
$229,525
Other Revenue
$0
All Other Contributions
$1,144,272
Change in Net Assets
$1,209,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,514
Total Fundraising Expense$12,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,656$17,628$7,910$30,194
Depreciation Depletion$18,802$245-$19,047
Fees for Services Accounting-$13,041-$13,041
Other Expenses$11,299$12,354-$11,299
Advertising--$4,186$4,186
Insurance-$2,696-$2,696
Total Functional Expenses$358,454$45,964$12,096$416,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,209
Fundraising Gross Income$121,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tail of Two Cities$248,484$106,474$106,474$0
Whales, Tales & Ales$33,088$9,486$9,486$0
Total Events$307,991$121,209$121,209-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization governed by board of directors.”

Form 990, Part VI, Section A, Line 7A

“Decisions made by board of directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by voting by board of directors.”

Form 990, Part VI, Section B, Line 11B

“Copies provided at board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Board of directors read and sign off on conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“There is no compensation paid to top management. The organization has no employees or independent contractors charged with managing the operations.”

Form 990, Part VI, Section B, Line 15B

“There is no compensation paid to top management. The organization has no employees or independent contractors charged with managing the operations.”

Form 990, Part VI, Section C, Line 19

“Form 990 posted on guidestar”

Filing and Contact Details

Filer

Filer Name
Pet Project Foundation Inc
EIN
33-0030634
Phone
9495958899
Address
PO BOX 5678, SAN CLEMENTE, CA 92674

Signing Officer

Name
Vickie Mcmurchie
Title
Chairperson
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
152

Preparer

Firm
Richard K Scully CPA
Address
30362 Anamonte, Laguna Niguel, CA 92677
Preparer
Richard K Scully
Phone
9493630586
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