Civic Intelligence

Pet Project Inc.

990EZ • Fiscal year 2020 • EIN 36-3920323

Nov 01, 2020 to Dec 31, 2020 • Filed on Jan 29, 2021

Organization Profilepetprojectinc.org
PO Box 163Ottawa, IL 61350

(815) 795-9663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$258,866

Up $17,287 (+7.2%) from 2020

Net Assets

Up

$128,650

Up $17,952 (+16%) from 2020

Liabilities

Down

$130,216

Down $665 (-0.5%) from 2020

Revenue And Expenses

Revenue

Down

$41,951

Down $162,996 (-80%) from 2020

Expenses

Down

$25,092

Down $151,327 (-86%) from 2020

Net Income

Down

$16,859

Down $11,669 (-41%) from 2020

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 2020: $258,866Liabilities 2020: $130,216Net Assets 2020: $128,6502020Assets 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$258,866
Liabilities$130,216
Net Assets$128,650
Open 2020 Filing

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 2020: $41,951Expenses 2020: $25,092Net Income 2020: $16,8592020Revenue 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$41,951
Expenses$25,092
Net Income$16,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Dec 31, 2020
Signed
Jan 29, 2021
Return Version
2020v4.0
Gross Receipts
$43,584
Mission and Program Overview

Mission

Provide shelter and adoption services for cats and dogs

Animal shelter and adoption serivces

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER AND ADOPTION SERVICES FOR CATS AND DOGS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE REYNOLDS-MEAGHERTreasurerPT$0--
LINDA JONESPresidentPT$0--
MARY DRISCOLLSecretaryPT$0--
SUSAN TONELLIDirectorPT$0--
LYNN KOLTUNCHIKDirectorPT$0--
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
2021-01-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountReimburse Vet Costs 1,472Reimburse Training Costs 200”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE & EQUIPMENT 4,603 4,603”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,606 2,606PAYROLL LIABILITIES 421 751VETERNARIAN PAYABLES 4,567 4,567PPP LOAN PROCEEDS 13 13MORTGAGE 123,274 122,279”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ottawa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE REYNOLDS-MEAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN TONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN KOLTUNCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04603
IRS990EZ/OtherExpensesTotalAmt01672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER AND ADOPTION SERIVCES
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt03665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER AND ADOPTION SERVICES FOR CATS AND DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01633
IRS990EZ/SpecialEventsNetIncomeLossAmt0-625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025092
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://petprojectinc.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04663
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt052664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80020
IRS990ScheduleA/PublicSupportPY509Pct00.78190
IRS990ScheduleA/PublicSupportTotal509Amt0211274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038907
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043574
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimburse Vet Costs 1,472Reimburse Training Costs 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE & EQUIPMENT 4,603 4,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 2,606 2,606PAYROLL LIABILITIES 421 751VETERNARIAN PAYABLES 4,567 4,567PPP LOAN PROCEEDS 13 13MORTGAGE 123,274 122,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08157127204
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ReturnHeader/Filer/EIN0363920323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ottawa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061350
ReturnHeader/PreparerPersonGrp/PhoneNum08154342450
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Campbell
ReturnHeader/ReturnTs02021-03-24T13:50:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$258,866
Liabilities
$130,216
Net assets
$128,650
Revenue
$41,951
Expenses
$25,092
Net income
$16,859
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.$2.59$1.30$1.29$0.42$0.25$0.17
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