Civic Intelligence

Pet-Guards Inc

990 • Fiscal year 2020 • EIN 34-1635682

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$130,539

Up $1,872 (+1.5%) from 2019

Net Assets

Up

$126,083

Up $372 (+0.3%) from 2019

Liabilities

Up

$4,456

Up $1,500 (+51%) from 2019

Revenue

Up

$74,564

Up $27,762 (+59%) from 2019

Expenses

Up

$74,192

Up $20,771 (+39%) from 2019

Net Income

Up

$372

Up $6,991 (+106%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$130,539
Liabilities$4,456
Net Assets$126,083

Operations Trend

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

2020

Revenue$74,564
Expenses$74,192
Net Income$372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$74,564
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
Cash and Non-Interest-Bearing Accounts$3,000$7,554▲ $4,554
Land, Buildings, and Equipment, Net$8,223$5,541▼ $2,682
Loans From Officers Directors$2,572$4,072▲ $1,500
Total Assets$128,667$130,539▲ $1,872
Liabilities
Accounts Payable and Accrued Expenses$384$384→ $0
Total Liabilities$2,956$4,456▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,711$126,083▲ $372
Total Net Assets Fund Balance$125,711$126,083▲ $372
Total Liabilities and Net Assets / Fund Balance$128,667$130,539▲ $1,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,541$178,166$183,707
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,564
Change in Net Assets
$372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,192
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
All Other Expenses$4,032--$4,032
Depreciation Depletion$2,682--$2,682
Fees for Services Other$2,039--$2,039
Insurance$1,881--$1,881
Travel$1,667--$1,667
Fees for Services Accounting$830--$830
Office Expenses$254--$254
Fees for Services Management$39--$39
Other Expenses$9--$9
Total Functional Expenses$74,192$0$0$74,192
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$4,072▲ $1,500
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
2021-08-11
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 and 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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Turney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03309238886
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/PreparerFirmGrp/PreparerFirmEIN0463046333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Nagy and 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/PreparationDt02021-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Davis CPA
ReturnHeader/ReturnTs02021-09-06T13:24:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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