Civic Intelligence

Pet-Guards Inc

990 • Fiscal year 2019 • EIN 34-1635682

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$128,667

Down $3,663 (-2.8%) from 2018

Net Assets

Down

$125,711

Down $6,619 (-5.0%) from 2018

Liabilities

Up

$2,956

Up $2,956 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$46,802

Down $31,903 (-41%) from 2018

Expenses

Down

$53,421

Down $18,621 (-26%) from 2018

Net Income

Down

-$6,619

Down $13,282 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$128,667
Liabilities$2,956
Net Assets$125,711
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$46,802
Expenses$53,421
Net Income-$6,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$46,802
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$117,444$117,444→ $0
Land, Buildings, and Equipment, Net$11,220$8,223▼ $2,997
Cash and Non-Interest-Bearing Accounts$3,666$3,000▼ $666
Loans From Officers Directors-$2,572-
Total Assets$132,330$128,667▼ $3,663
Liabilities
Accounts Payable and Accrued Expenses-$384-
Total Liabilities$0$2,956▲ $2,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,330$125,711▼ $6,619
Total Net Assets Fund Balance$132,330$125,711▼ $6,619
Total Liabilities and Net Assets / Fund Balance$132,330$128,667▼ $3,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,223$175,484$183,707
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff ToepkeDirector
Miranda DevoreDirector
Robert TurneyDirector
Sharon TurneyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$46,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,802
Change in Net Assets
$-6,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,997--$2,997
Office Expenses$1,054--$1,054
All Other Expenses$1,012--$1,012
Fees for Services Accounting$830--$830
Insurance$814--$814
Travel$461--$461
Other Expenses$150--$150
Interest$63--$63
Total Functional Expenses$53,421$0$0$53,421
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-$2,572-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Davis Nagy & Company LLC
Address
1270 S Cleveland Massillon Rd, Copley, OH 44321
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 Appendix321 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Turney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03309238886
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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/AtSubmissionCreationDeviceId041DB117490A8E0CA22FC323FB092DE1E35BEF065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041DB117490A8E0CA22FC323FB092DE1E35BEF065
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03498782020321nxplocv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.29.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463046333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Nagy & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01270 S Cleveland Massillon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Copley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044321
ReturnHeader/PreparerPersonGrp/PhoneNum03306659405
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Davis CPA
ReturnHeader/ReturnTs02020-11-10T13:02:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,667
Liabilities
$2,956
Net assets
$125,711
Revenue
$46,802
Expenses
$53,421
Net income
-$6,619
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