Civic Intelligence

Pet Project Inc.

990EZ • Fiscal year 2016 • EIN 36-3920323

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 28, 2017

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

0.78x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$226,923

Down $3,924 (-1.7%) from 2015

Net Assets

Up

$50,746

Up $3,460 (+7.3%) from 2015

Liabilities

Down

$176,177

Down $7,384 (-4.0%) from 2015

Revenue

Down

$147,910

Down $9,258 (-5.9%) from 2015

Expenses

Down

$144,450

Down $3,950 (-2.7%) from 2015

Net Income

Down

$3,460

Down $5,308 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$226,923
Liabilities$176,177
Net Assets$50,746

Operations Trend

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

2016

Revenue$147,910
Expenses$144,450
Net Income$3,460
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$151,706
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TONELLITreasurer-$0--
ANNETTE BARRPresident-$0--
MARY DRISCOLLSecretary-$0--
DON BRAINARDDirector-$0--
LINDA JONESDirector-$0--
JULIE REYNOLDS-MEAGHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar----
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
Susie Tonelli
Title
Treasurer
Phone
8154346233
Signed
2017-01-28

Preparer

Firm
Income Tax Etc
Address
628 Columbus St Ste 404, Ottawa, IL 61350
Preparer
Patrick Campbell
Phone
8154342450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ADOPTIONS 42785.

Form 990EZ, Part I, Line 8

RECYCLING 628.

Form 990EZ, Part I, Line 16

SHELTER SUPPLIES 5416.

Form 990EZ, Part I, Line 16

INSURANCE 12786.

Form 990EZ, Part I, Line 16

ADVERTISING 1789.

Form 990EZ, Part I, Line 16

Registration license & taxes 50.

Form 990EZ, Part I, Line 16

REFUND ADOPTION FEE 390.

Form 990EZ, Part I, Line 16

VETS 29661.

Form 990EZ, Part I, Line 16

MISC 1242.

Form 990EZ, Part I, Line 16

BANK FEE

Form 990EZ, Part I, Line 16

Depreciation 4759.

Form 990EZ, Part II, Line 26

Accounts payable 7379. 5848.

Form 990EZ, Part II, Line 26

Accounts / notes payable 176182. 170329.

Form 990EZ, Part II, Line 26

EQUITY

Raw XML Appendix183 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/AddressLine1Txt0PO BOX 163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01222
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226923
IRS990EZ/FundraisingGrossIncomeAmt013503
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178592
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175931
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050746
IRS990EZ/OccupancyRentUtltsAndMaintAmt022916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE REYNOLDS-MEAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056093
IRS990EZ/OtherRevenueTotalAmt043413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND ADOPTION SERVICE FOR CATS AND DOGS
IRS990EZ/PrintingPublicationsPostageAmt04218
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03796
IRS990EZ/SpecialEventsNetIncomeLossAmt09707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0183561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0176177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144450
IRS990EZ/TotalRevenueAmt0147910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0596081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105503
IRS990ScheduleA/Total509Grp/TotalAmt0596081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTIONS 42785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECYCLING 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHELTER SUPPLIES 5416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 12786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 1789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION LICENSE & TAXES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND ADOPTION FEE 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETS 29661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 4759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 7379. 5848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS / NOTES PAYABLE 176182. 170329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE TONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154346233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
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/PhoneNum08154342450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK CAMPBELL
ReturnHeader/ReturnTs02017-02-13T14:23:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings