Civic Intelligence

Pet-Guards Inc

990 • Fiscal year 2013 • EIN 34-1635682

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.petguards.com
950 Hardy Rd44223

(330) 923-8886

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$161,384

Down $1,820 (-1.1%) from 2012

Net Assets

Down

$143,950

Down $896 (-0.6%) from 2012

Liabilities

Down

$17,434

Down $924 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

$382,852

No earlier filing loaded for comparison.

Expenses

Down

$383,748

Down $730,100 (-66%) from 2012

Net Income

-$896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $221,426Liabilities 2010: $169,299Net Assets 2010: $52,1272010Assets 2012: $163,204Liabilities 2012: $18,358Net Assets 2012: $144,8462012Assets 2013: $161,384Liabilities 2013: $17,434Net Assets 2013: $143,9502013Assets 2014: $161,117Liabilities 2014: $17,908Net Assets 2014: $143,2092014Assets 2015: $158,823Liabilities 2015: $20,598Net Assets 2015: $138,2252015Assets 2016: $162,252Liabilities 2016: $31,687Net Assets 2016: $130,5652016Assets 2017: $156,354Liabilities 2017: $30,687Net Assets 2017: $125,6672017Assets 2018: $132,330Liabilities 2018: $0Net Assets 2018: $132,3302018Assets 2019: $128,667Liabilities 2019: $2,956Net Assets 2019: $125,7112019Assets 2020: $130,539Liabilities 2020: $4,456Net Assets 2020: $126,0832020Assets 2021: $123,397Liabilities 2021: $4,456Net Assets 2021: $118,9412021Assets 2022: $122,630Liabilities 2022: $4,456Net Assets 2022: $118,1742022Assets 2023: $118,747Liabilities 2023: $1,668Net Assets 2023: $117,0792023Assets 2024: $161,741Liabilities 2024: $58,468Net Assets 2024: $103,2732024

Highlighted filing

2013

Assets$161,384
Liabilities$17,434
Net Assets$143,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $250,8442010Expenses 2012: $1,113,8482012Revenue 2013: $382,852Expenses 2013: $383,748Net Income 2013: -$8962013Revenue 2014: $139,009Expenses 2014: $139,356Net Income 2014: -$3472014Revenue 2015: $113,722Expenses 2015: $118,706Net Income 2015: -$4,9842015Revenue 2016: $106,294Expenses 2016: $113,954Net Income 2016: -$7,6602016Revenue 2017: $86,536Expenses 2017: $91,434Net Income 2017: -$4,8982017Revenue 2018: $78,705Expenses 2018: $72,042Net Income 2018: $6,6632018Revenue 2019: $46,802Expenses 2019: $53,421Net Income 2019: -$6,6192019Revenue 2020: $74,564Expenses 2020: $74,192Net Income 2020: $3722020Revenue 2021: $63,127Expenses 2021: $70,269Net Income 2021: -$7,1422021Revenue 2022: $54,518Expenses 2022: $55,285Net Income 2022: -$7672022Revenue 2023: $57,961Expenses 2023: $59,056Net Income 2023: -$1,0952023Revenue 2024: $82,290Expenses 2024: $96,096Net Income 2024: -$13,8062024

Highlighted filing

2013

Revenue$382,852
Expenses$383,748
Net Income-$896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$382,852
Mission and Program Overview

Mission

Organizations mission is to provide sanctuary and hospice care for non-adoptable pets and horses. To shelter unwanted pets for prospective adoption. To provide low-cost spaying, neutering, vaccinations and other medical care for sheltered pets and community at large.

Organization's mission is to provide sanctuary and hospice care for non-adoptable pets and horses. To shelter unwanted pets for prospective adoption. To provide low-cost spaying, neutering, vaccinations and other medical care for sheltered pets and community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$143,834$143,479▼ $355
Land, Buildings, and Equipment, Net$18,537$16,086▼ $2,451
Cash and Non-Interest-Bearing Accounts$833$1,819▲ $986
Total Assets$163,204$161,384▼ $1,820
Liabilities
Accounts Payable and Accrued Expenses$18,358$17,434▼ $924
Total Liabilities$18,358$17,434▼ $924
Net Assets / Fund Balance
Unrestricted Net Assets$144,846$143,950▼ $896
Total Net Assets Fund Balance$144,846$143,950▼ $896
Total Liabilities and Net Assets / Fund Balance$163,204$161,384▼ $1,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,086$159,092$175,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon TurneyExecutive DirectorFT$6,400$6,400
Jeff ToepkeDirectorPT$562$562

Board Members and Trustees

NameTitle
Lisa CrawfordDirector
Robert TurneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,703
Program Service Revenue
$258,142
Investment Income
$7
Other Revenue
$0
All Other Contributions
$124,703
Change in Net Assets
$-896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,416
Salaries, Compensation, and Employee Benefits$156,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,227--$135,227
All Other Expenses$54,438--$54,438
Occupancy$39,700--$39,700
Payroll Taxes$13,311--$13,311
Travel$7,572--$7,572
Office Expenses$6,726--$6,726
Insurance$6,513--$6,513
Current Officers, Directors, Trustees, and Key Employees$6,400--$6,400
Other Expenses$3,610--$3,610
Advertising$2,472--$2,472
Depreciation Depletion$2,451--$2,451
Information Technology$2,158--$2,158
Fees for Services Accounting$1,684--$1,684
Other Employee Benefits$1,394--$1,394
Fees for Services Legal$500--$500
Total Functional Expenses$383,748$0$0$383,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Sharon Turney is the Executive Director and Robert Turney is one of the Directors for Pet Guards Inc. Robert and Sharon are husband and wife”

Form 990 governing body review Part VI line 11

“Officers review the 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Copy of governing documents and tax returns are available upon written request.”

Filing and Contact Details

Filer

EIN
34-1635682

Signing Officer

Name
Robert Turney
Title
Director
Phone
3309238886
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
24
Volunteers
4

Preparer

Preparer
Kathleen E Davis CPA
Phone
3306659405
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow statements for listing of additional expenses”

Raw XML Appendix351 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sharon Turney is the Executive Director and Robert Turney is one of the Directors for Pet Guards Inc. Robert and Sharon are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers review the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of governing documents and tax returns are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Overflow statements for listing of additional expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3per hour billing
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Pet Guards Clinic Properties Ltd
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Pet Guards Clinic Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Turney International Ltd
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13Jeff Toepke
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a4
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1a4
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2a4
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3l
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163204
IRS990/TotalAssetsEOYAmt0161384
IRS990/TotalAssetsGrp/BOYAmt0163204
IRS990/TotalAssetsGrp/EOYAmt0161384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124703
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018358
IRS990/TotalLiabilitiesEOYAmt017434
IRS990/TotalLiabilitiesGrp/BOYAmt018358
IRS990/TotalLiabilitiesGrp/EOYAmt017434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383748
IRS990/TotalProgramServiceRevenueAmt0258142
IRS990/TotalReportableCompFromOrgAmt06962
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt07572
IRS990/TravelGrp/TotalAmt07572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143950
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.petguards.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Turney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03309238886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pet-Guards Inc
ReturnHeader/Filer/BusinessNameControlTxt0PET-
ReturnHeader/Filer/EIN0341635682
ReturnHeader/Filer/USAddress/AddressLine10950 Hardy Rd
ReturnHeader/Filer/USAddress/City0Cuyahoga Falls
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208053330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lemire & Davis CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103490 Ridgewood Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044333
ReturnHeader/PreparerPersonGrp/PhoneNum03306659405
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Davis CPA
ReturnHeader/ReturnTs02014-11-14T12:07:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,384
Liabilities
$17,434
Net assets
$143,950
Revenue
$382,852
Expenses
$383,748
Net income
-$896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.08$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.38$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.17$0.05$0.25