Civic Intelligence

Pet Project Foundation Inc.

990 • Fiscal year 2019 • EIN 33-0030634

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,146,750

Down $46,865 (-2.1%) from 2018

Net Assets

Down

$2,142,784

Down $44,241 (-2.0%) from 2018

Liabilities

Down

$3,966

Down $2,624 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Down

$272,501

Down $79,997 (-23%) from 2018

Expenses

Down

$316,742

Down $811 (-0.3%) from 2018

Net Income

Down

-$44,241

Down $79,186 (-227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$2,146,750
Liabilities$3,966
Net Assets$2,142,784
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$272,501
Expenses$316,742
Net Income-$44,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$300,541
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$1,589,492$1,561,049▼ $28,443
Land, Buildings, and Equipment, Net$604,123$585,701▼ $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$2,193,615$2,146,750▼ $46,865
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,590$3,966▼ $2,624
Total Liabilities$6,590$3,966▼ $2,624
Net Assets / Fund Balance
Unrestricted Net Assets$2,187,025$2,142,784▼ $44,241
Total Net Assets Fund Balance$2,187,025$2,142,784▼ $44,241
Total Liabilities and Net Assets / Fund Balance$2,193,615$2,146,750▼ $46,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$585,701$132,798$718,499
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Victoria McmurchieChairman
Christine MccannPresident
Denise ZolgDirector
Jennifer LujanSecretary
Myra BradySecretary
Patricia PeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,809
Program Service Revenue
$4,340
Investment Income
$56,352
Other Revenue
$0
All Other Contributions
$177,855
Change in Net Assets
$-44,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,742
Total Fundraising Expense$5,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,422--$18,422
All Other Expenses$5,182$7,554$5,134$17,870
Other Expenses$8,452$6,034-$6,034
Insurance-$4,887-$4,887
Fees for Services Accounting-$4,111-$4,111
Advertising--$410$410
Total Functional Expenses$288,612$22,586$5,544$316,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,040
Fundraising Gross Income$28,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tail of Two Cities$41,525$19,863$19,863$0
Other$20,469$8,177$8,177$0
Total Events$61,994$28,040$28,040-
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 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
Victoria Mcmurchie
Title
Chairman
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
120

Preparer

Firm
Richard K Scully CPA
Address
30362 Anamonte, Laguna Niguel, CA 92677
Preparer
Richard K Scully
Phone
9493630586
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216149
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01699378
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056352
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093260
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IRS990ScheduleA/InvestmentIncomeCYPct00.10940
IRS990ScheduleA/InvestmentIncomePYPct00.10190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54780
IRS990ScheduleA/PublicSupportPY509Pct00.54950
IRS990ScheduleA/PublicSupportTotal509Amt01056936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089561
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0661392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072666
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt077725
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298355
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IRS990ScheduleA/Total509Grp/TotalAmt01718328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01929389
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0585701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585701
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAIL OF TWO CITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08177
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION GOVERNED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS MADE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY VOTING BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES PROVIDED AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO COMPENSATION PAID TO TOP MANAGEMENT. THE ORGANIZATION HAS NO EMPLOYEES OR INDEPENDENT CONTRACTORS CHARGED WITH MANAGING THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO COMPENSATION PAID TO TOP MANAGEMENT. THE ORGANIZATION HAS NO EMPLOYEES OR INDEPENDENT CONTRACTORS CHARGED WITH MANAGING THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 POSTED ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316742
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,750
Liabilities
$3,966
Net assets
$2,142,784
Revenue
$272,501
Expenses
$316,742
Net income
-$44,241
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