Civic Intelligence

Pet Project Foundation Inc.

990 • Fiscal year 2017 • EIN 33-0030634

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

Organization ProfileN/A
PO Box 5678San Clemente, CA 92674

(949) 595-8899

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,165,588

Up $463,976 (+27%) from 2016

Net Assets

Up

$2,152,080

Up $459,655 (+27%) from 2016

Liabilities

Up

$13,508

Up $4,321 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$820,289

Up $517,640 (+171%) from 2016

Expenses

Up

$360,634

Up $45,779 (+15%) from 2016

Net Income

Up

$459,655

Up $471,861 (+3866%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2017

Assets$2,165,588
Liabilities$13,508
Net Assets$2,152,080
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$820,289
Expenses$360,634
Net Income$459,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$845,399
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
Savings and Temporary Cash Investments$1,060,385$1,543,043▲ $482,658
Land, Buildings, and Equipment, Net$640,967$622,545▼ $18,422
Prepaid Expenses and Deferred Charges$260$0▼ $260
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,701,612$2,165,588▲ $463,976
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,187$13,508▲ $4,321
Total Liabilities$9,187$13,508▲ $4,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,425$2,152,080▲ $459,655
Total Net Assets Fund Balance$1,692,425$2,152,080▲ $459,655
Total Liabilities and Net Assets / Fund Balance$1,701,612$2,165,588▲ $463,976

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$622,545$95,954$718,499
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sally SilvaChairman
Shari CranePresident
Chris MccannDirector
Heather ShreveDirector
Jasmine KraftDirector
John AgostiniDirector
Mary MathesDirector
Vickie McmurchieDirector
Clark LashmettSecretary
Bette MelhornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,554
Program Service Revenue
$6,475
Investment Income
$93,260
Other Revenue
$0
All Other Contributions
$662,804
Change in Net Assets
$459,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,634
Total Fundraising Expense$9,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,575$10,923-$31,498
Depreciation Depletion$18,422--$18,422
Other Expenses$95,515$9,483$9,445$9,445
Insurance-$5,865-$5,865
Fees for Services Accounting-$4,111-$4,111
Total Functional Expenses$320,807$30,382$9,445$360,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,110
Fundraising Gross Income$25,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tail of Two Cities$51,133$18,188$18,188$0
Wagathon$16,892$1,884$1,884$0
Total Events$82,860$25,110$25,110-
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Organization governed by board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions made by board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions made by voting by board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies provided at board of directors meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“Form 990 posted on guidstar”

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
Bette Melhorn
Title
Treasurer
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
123

Preparer

Firm
Richard K Scully CPA
Address
30011 Ivy Glenn Dr Ste 213, Laguna Niguel, CA 92677
Preparer
Richard K Scully CPA
Phone
9493630586
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER EQUIPMENT / IMPROVEMENTS: THIS ORGANIZATION PROVIDES NECESSARY FACILITIES AND EQUIPMENT FOR THE QUALITY OF LIFE NEEDED BY THE ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04294
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IRS990/PYOtherExpensesAmt0314855
IRS990/PYProgramServiceRevenueAmt06485
IRS990/PYRevenuesLessExpensesAmt0-12206
IRS990/PYTotalExpensesAmt0314855
IRS990/PYTotalRevenueAmt0302649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0459655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060385
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01108900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02480368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020165
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165402
IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.04300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38470
IRS990ScheduleA/PublicSupportPY509Pct00.48430
IRS990ScheduleA/PublicSupportTotal509Amt01033567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0464654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0914388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01487716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0449598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0906427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01433750
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117280
IRS990ScheduleA/Total509Grp/TotalAmt02521283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02686685
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0622545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622545
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAIL OF TWO CITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025110

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,588
Liabilities
$13,508
Net assets
$2,152,080
Revenue
$820,289
Expenses
$360,634
Net income
$459,655
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