Civic Intelligence

Pet Neutering and Adoption Svcs Inc

EIN 35-1903815 • 501(c)3 • Demotte, IN

Profile

Pet services and education

PO Box 161Demotte, IN 46310

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,294

Down $10,510 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$32,294

Down $10,510 (-25%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$11,160

Down $4,841 (-30%) from 2022

Expenses

Up

$21,670

Up $8,392 (+63%) from 2022

Net Income

Down

-$10,510

Down $13,233 (-486%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $8,438Liabilities 2011: $0Net Assets 2011: $8,4382011Assets 2012: $14,698Liabilities 2012: $0Net Assets 2012: $14,6982012Assets 2013: $15,760Liabilities 2013: $0Net Assets 2013: $15,7602013Assets 2014: $25,245Liabilities 2014: $0Net Assets 2014: $25,2452014Assets 2015: $21,640Liabilities 2015: $0Net Assets 2015: $21,6402015Assets 2016: $16,469Liabilities 2016: $0Net Assets 2016: $16,4692016Assets 2017: $14,078Liabilities 2017: $0Net Assets 2017: $14,0782017Assets 2018: $14,511Liabilities 2018: $0Net Assets 2018: $14,5112018Assets 2019: $26,380Liabilities 2019: $0Net Assets 2019: $26,3802019Assets 2020: $32,967Liabilities 2020: $0Net Assets 2020: $32,9672020Assets 2021: $40,081Liabilities 2021: $0Net Assets 2021: $40,0812021Assets 2022: $42,804Liabilities 2022: $0Net Assets 2022: $42,8042022Assets 2023: $32,294Liabilities 2023: $0Net Assets 2023: $32,2942023

Highlighted filing

2023

Assets$32,294
Liabilities$0
Net Assets$32,294
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $23,546Expenses 2011: $30,153Net Income 2011: -$6,6072011Revenue 2012: $34,273Expenses 2012: $28,013Net Income 2012: $6,2602012Revenue 2013: $21,574Expenses 2013: $20,512Net Income 2013: $1,0622013Revenue 2014: $28,489Expenses 2014: $19,004Net Income 2014: $9,4852014Revenue 2015: $23,957Expenses 2015: $27,562Net Income 2015: -$3,6052015Revenue 2016: $25,531Expenses 2016: $30,702Net Income 2016: -$5,1712016Revenue 2017: $18,322Expenses 2017: $20,713Net Income 2017: -$2,3912017Revenue 2018: $25,495Expenses 2018: $25,062Net Income 2018: $4332018Revenue 2019: $35,012Expenses 2019: $23,143Net Income 2019: $11,8692019Revenue 2020: $22,518Expenses 2020: $15,931Net Income 2020: $6,5872020Revenue 2021: $16,398Expenses 2021: $9,284Net Income 2021: $7,1142021Revenue 2022: $16,001Expenses 2022: $13,278Net Income 2022: $2,7232022Revenue 2023: $11,160Expenses 2023: $21,670Net Income 2023: -$10,5102023

Highlighted filing

2023

Revenue$11,160
Expenses$21,670
Net Income-$10,510
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,294
Liabilities
$0
Net assets
$32,294
Revenue
$11,160
Expenses
$21,670
Net income
-$10,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$11.2$21.7$10.5
2022Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$16.0$13.3$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$0.00$40.1$16.4$9.28$7.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$22.5$15.9$6.59
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$35.0$23.1$11.9
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$25.5$25.1$0.43
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$18.3$20.7$2.39
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$25.5$30.7$5.17
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$24.0$27.6$3.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$28.5$19.0$9.49
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$21.6$20.5$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$34.3$28.0$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.00$8.44$23.5$30.2$6.61
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$33,534
Mission and Program Overview

Mission

Pet services and education

Program Services

DescriptionGrantsExpenses
PROVIDE FOR PET NEUTERING CARE AND SERVICES, AND EDUCATIONAL MATERIAL FOR PET CARE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAMIANPresident-$0--
ARLENE LOWELLTreasurer-$0--
KAREN SILVASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$27,229$27,229$17,533$9,696
Garage Sales$1,043$1,043-$1,043
Total Events$28,272$28,272$17,533$10,739
Filing and Contact Details

Filer

Filer Name
Pet Neutering and Adoption Svcs Inc
EIN
35-1903815
Address
PO BOX 161, DEMOTTE, IN 46310

Signing Officer

Name
John Damian
Title
President
Phone
2192080419
Signed
2023-04-24
Discuss with paid preparer
No

Preparer

Firm
Donis CPA LLC
Address
617 S HALLECK ST, DEMOTTE, IN 46310
Preparer
Jennifer Jonkman
Phone
2199872098
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmemorial 660”

Description of other expenses Part I line 16

“Description amountoffice supplies 1,294”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DAMIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02192080419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09099 DEERFIELD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042804
IRS990EZ/FundraisingGrossIncomeAmt028272
IRS990EZ/GrossReceiptsAmt033534
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042804
IRS990EZ/OccupancyRentUtltsAndMaintAmt0998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DAMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE LOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01294
IRS990EZ/OtherRevenueTotalAmt0660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET SERVICES AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt01475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR PET NEUTERING CARE AND SERVICES, AND EDUCATIONAL MATERIAL FOR PET CARE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017533
IRS990EZ/SpecialEventsNetIncomeLossAmt010739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013278
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054248
IRS990ScheduleA/Total509Grp/TotalAmt0226381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017533
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMORIAL 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 1,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAMIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02192080419
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET NEUTERING AND ADOPTION SVCS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETN
ReturnHeader/Filer/EIN0351903815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0DEMOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454058763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 S HALLECK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046310
ReturnHeader/PreparerPersonGrp/PhoneNum02199872098
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Jonkman
ReturnHeader/ReturnTs02023-04-24T12:45:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAMIAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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