Civic Intelligence

Pet-Guards Inc

990 • Fiscal year 2017 • EIN 34-1635682

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilewww.petguards.com
950 Hardy RdCuyahoga Falls, OH 44223

(330) 923-8886

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$156,354

Down $5,898 (-3.6%) from 2016

Net Assets

Down

$125,667

Down $4,898 (-3.8%) from 2016

Liabilities

Down

$30,687

Down $1,000 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$86,536

Down $19,758 (-19%) from 2016

Expenses

Down

$91,434

Down $22,520 (-20%) from 2016

Net Income

Up

-$4,898

Up $2,762 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$156,354
Liabilities$30,687
Net Assets$125,667
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$86,536
Expenses$91,434
Net Income-$4,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$86,536
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$143,479$143,479→ $0
Loans From Officers Directors$13,000$12,000▼ $1,000
Land, Buildings, and Equipment, Net$14,013$10,954▼ $3,059
Cash and Non-Interest-Bearing Accounts$4,760$1,921▼ $2,839
Total Assets$162,252$156,354▼ $5,898
Liabilities
Accounts Payable and Accrued Expenses$18,687$18,687→ $0
Total Liabilities$31,687$30,687▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$130,565$125,667▼ $4,898
Total Net Assets Fund Balance$130,565$125,667▼ $4,898
Total Liabilities and Net Assets / Fund Balance$162,252$156,354▼ $5,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,954$169,503$180,457
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff ToepkeDirector
Lisa CrawfordDirector
Robert TurneyDirector
Sharon TurneyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$86,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,536
Change in Net Assets
$-4,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,069
Salaries, Compensation, and Employee Benefits$26,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,904--$23,904
Occupancy$14,208--$14,208
All Other Expenses$7,560--$7,560
Depreciation Depletion$3,059--$3,059
Payroll Taxes$1,978--$1,978
Insurance$1,559--$1,559
Travel$911--$911
Other Employee Benefits$483--$483
Fees for Services Accounting$418--$418
Information Technology$241--$241
Other Expenses$118--$118
Advertising$35--$35
Conferences and Meetings$32--$32
Total Functional Expenses$91,434$0$0$91,434
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,000$12,000▼ $1,000
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

Filer Name
Pet-Guards Inc
EIN
34-1635682
Address
950 Hardy Rd, Cuyahoga Falls, OH 44223

Signing Officer

Name
Robert Turney
Title
Director
Phone
3309238886
Signed
2018-08-15
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
3

Preparer

Firm
Davis CPA & Associates LLC
Address
1270 S Cleveland Massillon Rd, Copley, OH 44333
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 Appendix337 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Overflow statements for listing of additional expenses
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IRS990/TotalLiabilitiesBOYAmt031687
IRS990/TotalLiabilitiesEOYAmt030687
IRS990/TotalLiabilitiesGrp/BOYAmt031687
IRS990/TotalLiabilitiesGrp/EOYAmt030687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0911
IRS990/TravelGrp/TotalAmt0911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125667
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.petguards.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Turney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03309238886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pet-Guards Inc
ReturnHeader/Filer/BusinessNameControlTxt0PET-
ReturnHeader/Filer/EIN0341635682
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 Hardy Rd
ReturnHeader/Filer/USAddress/CityNm0Cuyahoga Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6E6B71E3D5DBB1FCABE15FE5EE6505468163AEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6E6B71E3D5DBB1FCABE15FE5EE6505468163AEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03498782018227fijal3x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.150.118
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm016:30:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis CPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01270 S Cleveland Massillon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Copley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03306659405
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Davis CPA
ReturnHeader/ReturnTs02018-08-15T15:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,354
Liabilities
$30,687
Net assets
$125,667
Revenue
$86,536
Expenses
$91,434
Net income
-$4,898
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