Civic Intelligence

Pet Project Inc.

990EZ • Fiscal year 2014 • EIN 36-3920323

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 15, 2015

Organization ProfileN/A
PO Box 16361350

(815) 434-6233

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$214,396

Up $214,396 from 2013

Net Assets

Up

$40,420

Up $26,141 (+183%) from 2013

Liabilities

$173,976

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$147,570

Down $959 (-0.6%) from 2013

Expenses

Up

$154,187

Up $19,937 (+15%) from 2013

Net Income

Down

-$6,617

Down $20,896 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2012: $0Net Assets 2012: $24,4732012Assets 2013: $0Net Assets 2013: $14,2792013Assets 2014: $214,396Liabilities 2014: $173,976Net Assets 2014: $40,4202014Assets 2015: $230,847Liabilities 2015: $183,561Net Assets 2015: $47,2862015Assets 2016: $226,923Liabilities 2016: $176,177Net Assets 2016: $50,7462016Assets 2017: $247,292Liabilities 2017: $168,769Net Assets 2017: $78,5232017Assets 2018: $255,441Liabilities 2018: $133,637Net Assets 2018: $121,8042018Assets 2019: $251,569Liabilities 2019: $137,019Net Assets 2019: $114,5502019Assets 2020: $241,579Liabilities 2020: $130,881Net Assets 2020: $110,6982020Assets 2021: $283,786Liabilities 2021: $115,487Net Assets 2021: $168,2992021Assets 2022: $492,988Liabilities 2022: $3,161Net Assets 2022: $489,8272022Assets 2023: $458,238Liabilities 2023: $2,102Net Assets 2023: $456,1362023Assets 2024: $454,603Liabilities 2024: -$910Net Assets 2024: $455,5132024

Highlighted filing

2014

Assets$214,396
Liabilities$173,976
Net Assets$40,420
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $152,280Expenses 2012: $127,807Net Income 2012: $24,4732012Revenue 2013: $148,529Expenses 2013: $134,250Net Income 2013: $14,2792013Revenue 2014: $147,570Expenses 2014: $154,187Net Income 2014: -$6,6172014Revenue 2015: $157,168Expenses 2015: $148,400Net Income 2015: $8,7682015Revenue 2016: $147,910Expenses 2016: $144,450Net Income 2016: $3,4602016Revenue 2017: $170,933Expenses 2017: $139,270Net Income 2017: $31,6632017Revenue 2018: $217,803Expenses 2018: $174,522Net Income 2018: $43,2812018Revenue 2019: $147,445Expenses 2019: $175,889Net Income 2019: -$28,4442019Revenue 2020: $204,947Expenses 2020: $176,419Net Income 2020: $28,5282020Revenue 2021: $181,638Expenses 2021: $141,989Net Income 2021: $39,6492021Revenue 2022: $495,907Expenses 2022: $174,378Net Income 2022: $321,5292022Revenue 2023: $170,891Expenses 2023: $205,902Net Income 2023: -$35,0112023Revenue 2024: $216,977Expenses 2024: $219,134Net Income 2024: -$2,1572024

Highlighted filing

2014

Revenue$147,570
Expenses$154,187
Net Income-$6,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 15, 2015
Return Version
2013v4.0
Gross Receipts
$147,570
Mission and Program Overview

Mission

Provide shelter and adoption services for cats and dogs

Provide shelter and adoption service for cats and dogs

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TONELLITreasurer-$0--
ANNETTE BARRPresident-$0--
ANNA JOHNSONSecretary-$0--
DON BRAINARDDirector-$0--
SCOTT ANDERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,731$24,731-$24,731
Total Events$24,731$24,731-$24,731
Filing and Contact Details

Filer

EIN
36-3920323
Phone
8154346233

Signing Officer

Name
Susan Tonelli
Title
Treasurer
Phone
8154346233
Signed
2015-03-15

Preparer

Preparer
Patrick Campbell
Phone
8159421312
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4759. Shelter supplies 9595. Insurance 10176. Office supplies 683. Advertising 90. Registration license & taxes 316. Refund adoption fee 990. Reimburse vet cost 140. Misc 94. Fund raising 1589. Bank fee 30.”

Form 990EZ, Part II, Line 26

“Accounts payable 10875. 0. Accounts / notes payable 184661. 173976. Equity”

Raw XML Appendix150 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/PersonNm0SUSAN TONELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08154346233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 163
IRS990EZ/BooksInCareOfDetail/USAddress/City0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051437
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214396
IRS990EZ/FundraisingGrossIncomeAmt024731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185607
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180848
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040420
IRS990EZ/OccupancyRentUtltsAndMaintAmt027110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND ADOPTION SERVICE FOR CATS AND DOGS
IRS990EZ/PrintingPublicationsPostageAmt03893
IRS990EZ/ProgramServiceRevenueAmt041675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0195536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154187
IRS990EZ/TotalRevenueAmt0147570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0372453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105503
IRS990ScheduleA/Total509Grp/TotalAmt0372453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024731
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 4759. SHELTER SUPPLIES 9595. INSURANCE 10176. OFFICE SUPPLIES 683. ADVERTISING 90. REGISTRATION LICENSE & TAXES 316. REFUND ADOPTION FEE 990. REIMBURSE VET COST 140. MISC 94. FUND RAISING 1589. BANK FEE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 10875. 0. ACCOUNTS / NOTES PAYABLE 184661. 173976. EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154346233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0363920323
ReturnHeader/Filer/PhoneNum08154346233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 163
ReturnHeader/Filer/USAddress/City0OTTAWA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B & C FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 George St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159421312
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK CAMPBELL
ReturnHeader/ReturnTs02015-03-13T08:54:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,396
Liabilities
$173,976
Net assets
$40,420
Revenue
$147,570
Expenses
$154,187
Net income
-$6,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.56$2.17$2.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$1.71$2.06$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$4.96$1.74$3.22
2021Detailed filing. Detailed filing data is available for this year.$2.84$1.15$1.68$1.82$1.42$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.42$1.31$1.11$2.05$1.76$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.37$1.15$1.47$1.76$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.34$1.22$2.18$1.75$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.69$0.79$1.71$1.39$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.76$0.51$1.48$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.84$0.47$1.57$1.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.74$0.40$1.48$1.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.14$1.49$1.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.24$1.52$1.28$0.24