Civic Intelligence

Pet Project Inc.

990 • Fiscal year 2018 • EIN 36-3920323

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 25, 2019

Organization Profilepetprojectinc.org
PO Box 163Ottawa, IL 61350

(815) 795-9663

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$255,441

Up $8,149 (+3.3%) from 2017

Net Assets

Up

$121,804

Up $43,281 (+55%) from 2017

Liabilities

Down

$133,637

Down $35,132 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$217,803

Up $46,870 (+27%) from 2017

Expenses

Up

$174,522

Up $35,252 (+25%) from 2017

Net Income

Up

$43,281

Up $11,618 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$255,441
Liabilities$133,637
Net Assets$121,804
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$217,803
Expenses$174,522
Net Income$43,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$217,803
Mission and Program Overview

Mission

Provide shelter and adoption services for cats and dogs

Provide shelter and adoption serivces for cats and dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,174$166,415▼ $4,759
Savings and Temporary Cash Investments$76,118$89,026▲ $12,908
Total Assets$247,292$255,441▲ $8,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,329$128,329▼ $36,000
Accounts Payable and Accrued Expenses$4,440$5,308▲ $868
Total Liabilities$168,769$133,637▼ $35,132
Net Assets / Fund Balance
Unrestricted Net Assets$78,523$121,804▲ $43,281
Total Net Assets Fund Balance$78,523$121,804▲ $43,281
Total Liabilities and Net Assets / Fund Balance$247,292$255,441▲ $8,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,812$23,795-
Equipment$4,603--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda JonesPresident
Kelly OquinnDirector
Lynn KoltunchikDirector
Susan TonelliDirector
Mary DriscollSecretary
Julie Reynolds-meagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,842
Program Service Revenue
$38,885
Investment Income
$76
Other Revenue
$0
All Other Contributions
$130,313
Change in Net Assets
$43,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,769
Salaries, Compensation, and Employee Benefits$57,753
Total Fundraising Expense$16,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,649--$53,649
Occupancy$32,666--$32,666
Other Expenses$115-$16,626$16,626
Insurance$7,837--$7,837
Interest$6,150--$6,150
Fees for Services Other$4,911--$4,911
Payroll Taxes$4,104--$4,104
Fees for Services Accounting-$2,715-$2,715
Office Expenses$1,869--$1,869
Advertising$1,578--$1,578
All Other Expenses$1,092--$1,092
Total Functional Expenses$155,181$2,715$16,626$174,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deal or No D$31,996$31,996-$31,996
Total Events$31,996$31,996-$31,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“Tax return is reviewed by board of directors prior to filing return.”

Form 990 availability to public Part VI line 18

“Return is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Linda Jones
Title
President
Phone
8157959663
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jones
Formed
1993
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Income Tax Etc
Address
628 Columbus St Ste 404, Ottawa, IL 61350
Preparer
Patrick Campbell
Phone
8154342450
Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTm016:45:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203013623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Income Tax Etc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 Columbus St Ste 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ottawa
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ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,441
Liabilities
$133,637
Net assets
$121,804
Revenue
$217,803
Expenses
$174,522
Net income
$43,281
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