Civic Intelligence

Pet Project Inc.

990EZ • Fiscal year 2015 • EIN 36-3920323

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
PO Box 163Ottawa, IL 61350

(815) 434-6233

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$230,847

Up $16,451 (+7.7%) from 2014

Net Assets

Up

$47,286

Up $6,866 (+17%) from 2014

Liabilities

Up

$183,561

Up $9,585 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$157,168

Up $9,598 (+6.5%) from 2014

Expenses

Down

$148,400

Down $5,787 (-3.8%) from 2014

Net Income

Up

$8,768

Up $15,385 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2015

Assets$230,847
Liabilities$183,561
Net Assets$47,286
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$157,168
Expenses$148,400
Net Income$8,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$161,329
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 Pay75th 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
Calendar$24,738$24,738$3,557$21,181
Event 2$7,533$7,533$579$6,954
Total Events$32,271$32,271$4,161$28,110
Filing and Contact Details

Filer

Filer Name
Pet Project Inc
EIN
36-3920323
Phone
8154346233
Address
PO BOX 163, OTTAWA, IL 61350

Signing Officer

Name
Susan Tonelli
Title
Treasurer
Phone
8154346233
Signed
2016-02-12

Preparer

Firm
Income Tax Etc
Address
628 Columbus St Ste 404, Ottawa, IL 61350
Preparer
Patrick Campbell
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Adoptions 40030. Recycling 141.”

Form 990EZ, Part I, Line 16

“Shelter supplies 6266. Insurance 10246. Depreciation 4759. Advertising 689. Registration license & taxes 55. Refund adoption fee 150. Vets 37920. Misc 2412. Bank fee 364.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 7379. Accounts / notes payable 173976. 176182. Equity”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN TONELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08154346233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052255
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IRS990EZ/ContributionsGiftsGrantsEtcAmt088843
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161329
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180848
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178592
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047286
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019702
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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/OtherChangesInNetAssetsAmt0246
IRS990EZ/OtherExpensesTotalAmt062861
IRS990EZ/OtherRevenueTotalAmt040171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND ADOPTION SERVICE FOR CATS AND DOGS
IRS990EZ/PrintingPublicationsPostageAmt02453
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04161
IRS990EZ/SpecialEventsNetIncomeLossAmt028109
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0183561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148400
IRS990EZ/TotalRevenueAmt0157168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0501326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105503
IRS990ScheduleA/Total509Grp/TotalAmt0501326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028110
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTIONS 40030. RECYCLING 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELTER SUPPLIES 6266. INSURANCE 10246. DEPRECIATION 4759. ADVERTISING 689. REGISTRATION LICENSE & TAXES 55. REFUND ADOPTION FEE 150. VETS 37920. MISC 2412. BANK FEE 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 0. 7379. ACCOUNTS / NOTES PAYABLE 173976. 176182. EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154346233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0363920323
ReturnHeader/Filer/PhoneNum08154346233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Income Tax Etc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 Columbus St Ste 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ottawa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK CAMPBELL
ReturnHeader/ReturnTs02016-06-08T13:56:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,847
Liabilities
$183,561
Net assets
$47,286
Revenue
$157,168
Expenses
$148,400
Net income
$8,768
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