Civic Intelligence

Pet Project Foundation Inc.

990 • Fiscal year 2018 • EIN 33-0030634

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,193,615

Up $28,027 (+1.3%) from 2017

Net Assets

Up

$2,187,025

Up $34,945 (+1.6%) from 2017

Liabilities

Down

$6,590

Down $6,918 (-51%) from 2017

Revenue

Down

$352,498

Down $467,791 (-57%) from 2017

Expenses

Down

$317,553

Down $43,081 (-12%) from 2017

Net Income

Down

$34,945

Down $424,710 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,193,615
Liabilities$6,590
Net Assets$2,187,025

Operations Trend

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

2018

Revenue$352,498
Expenses$317,553
Net Income$34,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$380,971
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$1,543,043$1,589,492▲ $46,449
Land, Buildings, and Equipment, Net$622,545$604,123▼ $18,422
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,165,588$2,193,615▲ $28,027
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,508$6,590▼ $6,918
Total Liabilities$13,508$6,590▼ $6,918
Net Assets / Fund Balance
Unrestricted Net Assets$2,152,080$2,187,025▲ $34,945
Total Net Assets Fund Balance$2,152,080$2,187,025▲ $34,945
Total Liabilities and Net Assets / Fund Balance$2,165,588$2,193,615▲ $28,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$604,123$114,376$718,499
Compensation and Service Providers

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
$299,115
Program Service Revenue
$4,820
Investment Income
$48,563
Other Revenue
$0
All Other Contributions
$246,038
Change in Net Assets
$34,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,553
Total Fundraising Expense$4,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,820$13,806$4,317$19,943
Depreciation Depletion$18,422--$18,422
Other Expenses$5,786--$5,786
Fees for Services Accounting-$4,186-$4,186
Insurance-$3,506-$3,506
Total Functional Expenses$291,738$21,498$4,317$317,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,473
Fundraising Gross Income$28,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tail of Two Cities$53,026$21,089$21,089$0
Wagathon$14,317$2,038$2,038$0
Total Events$81,550$28,473$28,473-
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 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
Patricia Pene
Title
Treasurer
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
125

Preparer

Firm
Richard K Scully CPA
Address
30011 Ivy Glenn Dr Ste 213, Laguna Niguel, CA 92677
Preparer
Richard K Scully
Phone
9493630586
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04820
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER EQUIPMENT / IMPROVEMENTS: THIS ORGANIZATION PROVIDES NECESSARY FACILITIES AND EQUIPMENT FOR THE QUALITY OF LIFE NEEDED BY THE ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360634
IRS990/PYProgramServiceRevenueAmt06475
IRS990/PYRevenuesLessExpensesAmt0459655
IRS990/PYTotalExpensesAmt0360634
IRS990/PYTotalRevenueAmt0820289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01543043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01589492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01675403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193800
IRS990ScheduleA/InvestmentIncomeCYPct00.10190
IRS990ScheduleA/InvestmentIncomePYPct00.06160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54950
IRS990ScheduleA/PublicSupportPY509Pct00.38470
IRS990ScheduleA/PublicSupportTotal509Amt01045049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0464654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0662889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072666
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0449598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt077725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0599989
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205759
IRS990ScheduleA/Total509Grp/TotalAmt01707938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01901738
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0604123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604123
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAIL OF TWO CITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION GOVERNED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS MADE BY BOARD OF DIRECTORS.

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