Civic Intelligence

Pet Project Inc.

990 • Fiscal year 2020 • EIN 36-3920323

Nov 01, 2019 to Oct 31, 2020 • Filed on Nov 23, 2020

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

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.64x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$241,579

Down $9,990 (-4.0%) from 2019

Net Assets

Down

$110,698

Down $3,852 (-3.4%) from 2019

Liabilities

Down

$130,881

Down $6,138 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$204,947

Up $57,502 (+39%) from 2019

Expenses

Up

$176,419

Up $530 (+0.3%) from 2019

Net Income

Up

$28,528

Up $56,972 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$241,579
Liabilities$130,881
Net Assets$110,698
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$204,947
Expenses$176,419
Net Income$28,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$204,947
Mission and Program Overview

Mission

Provide shelter and adoption services for cats and dogs

Animal shelter and adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,545$170,606▼ $4,939
Savings and Temporary Cash Investments$23,189$45,398▲ $22,209
Cash and Non-Interest-Bearing Accounts$20,455$25,575▲ $5,120
Total Assets$219,189$241,579▲ $22,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,076$123,275▼ $5,801
Accounts Payable and Accrued Expenses$7,943$7,593▼ $350
Unsecured Notes Loans Payable-$13-
Total Liabilities$137,019$130,881▼ $6,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,170$110,698▲ $28,528
Total Net Assets Fund Balance$82,170$110,698▲ $28,528
Total Liabilities and Net Assets / Fund Balance$219,189$241,579▲ $22,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,294$33,313-
Equipment$2,699$3,904-
Leasehold Improvements$15,613$1,437-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,920
Program Service Revenue
$48,001
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$28,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,300
Salaries, Compensation, and Employee Benefits$56,119
Total Fundraising Expense$2,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,131--$52,131
Occupancy$18,357$110-$18,467
Insurance$7,611--$7,611
Depreciation Depletion$6,939--$6,939
Interest$6,349--$6,349
Payroll Taxes$3,988--$3,988
Fees for Services Accounting$3,323--$3,323
Office Expenses$880-$2,122$3,002
Fees for Services Other$1,340--$1,340
Advertising$1,145--$1,145
Other Expenses$1,140--$1,140
All Other Expenses$193--$193
Total Functional Expenses$174,187$110$2,122$176,419
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
Cpc----
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“Governing body is provided pdf file of 990 for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Available upon written 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
8157127204
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jones
Formed
1993
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Income Tax Etc
Address
628 Columbus St Ste 404, Ottawa, IL 61350
Preparer
Patrick Campbell
Phone
8154342450
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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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08157127204
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0363920323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0Ottawa
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.209.35
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTm016:56:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203013623
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/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Campbell
ReturnHeader/ReturnTs02020-12-14T16:07:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,579
Liabilities
$130,881
Net assets
$110,698
Revenue
$204,947
Expenses
$176,419
Net income
$28,528
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