Civic Intelligence

Partners for Pets Humane Society

990 • Fiscal year 2020 • EIN 36-4521704

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

9136 Lower Marine RdSaint Jacob, IL 62281

(618) 806-8865

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,690

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,020,000

Up $233,045 (+30%) from 2019

Net Assets

Up

$940,628

Up $184,580 (+24%) from 2019

Liabilities

Up

$79,372

Up $48,465 (+157%) from 2019

Revenue

Down

$1,025,768

Down $69,473 (-6.3%) from 2019

Expenses

Up

$841,188

Up $10,246 (+1.2%) from 2019

Net Income

Down

$184,580

Down $79,719 (-30%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $353,641Liabilities 2014: $175,313Net Assets 2014: $178,3282014Assets 2015: $505,214Liabilities 2015: $162,102Net Assets 2015: $343,1122015Assets 2016: $522,511Liabilities 2016: $160,595Net Assets 2016: $361,9162016Assets 2017: $560,555Liabilities 2017: $140,369Net Assets 2017: $420,1862017Assets 2019: $786,955Liabilities 2019: $30,907Net Assets 2019: $756,0482019Assets 2020: $1,020,000Liabilities 2020: $79,372Net Assets 2020: $940,6282020Assets 2021: $1,066,564Liabilities 2021: $40,403Net Assets 2021: $1,026,1612021Assets 2024: $1,546,924Liabilities 2024: $51,825Net Assets 2024: $1,495,0992024

Highlighted filing

2020

Assets$1,020,000
Liabilities$79,372
Net Assets$940,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $543,747Expenses 2014: $453,575Net Income 2014: $90,1722014Revenue 2015: $687,181Expenses 2015: $522,397Net Income 2015: $164,7842015Revenue 2016: $672,248Expenses 2016: $653,444Net Income 2016: $18,8042016Revenue 2017: $831,824Expenses 2017: $773,554Net Income 2017: $58,2702017Revenue 2019: $1,095,241Expenses 2019: $830,942Net Income 2019: $264,2992019Revenue 2020: $1,025,768Expenses 2020: $841,188Net Income 2020: $184,5802020Revenue 2021: $921,276Expenses 2021: $856,114Net Income 2021: $65,1622021Revenue 2024: $1,083,003Expenses 2024: $1,105,562Net Income 2024: -$22,5592024

Highlighted filing

2020

Revenue$1,025,768
Expenses$841,188
Net Income$184,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,025,768
Mission and Program Overview

Mission

The purpose of partners for pets human society is to provide animals at rural animal shelters with high euthanasia rates an outlet for medical care and adoption. Partners for pets humane society removes the animals from the pounds. Provides necessary medical care then adopts the animals to approved homes. Partners for pets also seeks to educate and influence the public in the care and treatment of animals. Encourage and promote adoption of homeless pound animals. Promote spay and nueter programs and discourage cruelty to animals. Partners for pets shall maiintain standards as set forth by the illinois department of agriculture and american society for prevention of cruelty to animals..

To provide temporary housing for pets that are homeless and/or in need of rescue. It is the goal of the organization to place pets in a forever home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,734$462,982▼ $7,752
Cash and Non-Interest-Bearing Accounts$173,779$390,665▲ $216,886
Investments in Publicly Traded Securities$125,989$135,141▲ $9,152
Accounts Receivable$16,453$31,212▲ $14,759
Total Assets$786,955$1,020,000▲ $233,045
Liabilities
Unsecured Notes Loans Payable-$55,117-
Accounts Payable and Accrued Expenses$30,907$24,255▼ $6,652
Total Liabilities$30,907$79,372▲ $48,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,048$889,697▲ $138,649
Net Assets With Donor Restrictions$5,000$50,931▲ $45,931
Total Net Assets Fund Balance$756,048$940,628▲ $184,580
Total Liabilities and Net Assets / Fund Balance$786,955$1,020,000▲ $233,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,339$20,428$323,767
Equipment$49,094$33,785$82,879
Land$81,750-$81,750
Leasehold Improvements$28,799$41,190$69,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nevalea FisherCo-Executive DirectorFT$42,690$42,690
Erika D Skouby-PratteCo-Executive DirectorFT$41,130$41,130

Board Members and Trustees

NameTitle
Patricia BarneyPresident
Breck NewmanVice President
Elena GraberDirector
Guy VenutiDirector
Julie FleckDirector
Kathy DisherDirector
Katie Mondy HughesDirector
Amanda MarquisSecretary
Jackie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,073
Program Service Revenue
$272,889
Investment Income
$11,806
Other Revenue
$0
All Other Contributions
$621,054
Change in Net Assets
$184,580

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory88,104$92,646market value
Total Noncash Contributions88,104$92,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,768
Total Revenue per Audited Statements
$1,025,768
Total Revenue per Form 990
$1,025,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,723
Salaries, Compensation, and Employee Benefits$347,465
Total Fundraising Expense$115,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$274,694$7,350$1,750$283,794
Other Salaries and Wages$99,316$70,565$69,200$239,081
Current Officers, Directors, Trustees, and Key Employees$62,133$10,161$11,526$83,820
Office Expenses$26,804$4,658$13,797$45,259
Payroll Taxes$12,282$6,141$6,141$24,564
Depreciation Depletion$22,027$1,224$1,224$24,475
Insurance$12,657$703$703$14,063
Occupancy$12,368$687$687$13,742
Travel$4,249$236$236$4,721
Other Expenses$4,217$234$234$4,685
Interest$157$9$9$175
Total Functional Expenses$623,550$101,968$115,670$841,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,188
Total Expenses per Audited Statements$841,188
Total Expenses per Form 990$841,188
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
Valentails$79,058$79,058$13,010$66,048
Salsa$17,913$17,913-$17,913
Total Events$120,019$120,019$25,026$94,993
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Partners for Pets Humane Society
EIN
36-4521704
Phone
6188068865
Address
9136 Lower Marine Rd, Saint Jacob, IL 62281

Signing Officer

Name
Jackie Jackson
Title
Board Treasurer
Phone
6188068865
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Pratte
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
150

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Treasurer reviews the 990 prior to filing the return. A copy is presented to the board to review at a board meeting.

Pt VI, Line 18

The Organization will make available upon request its governing documents and statements to the public during the year.

Pt XI

Line 9-Balance of estate remaining in Edward Jones Brokerage account at 12/31/19

Pt XII, Line 1

Current year audit prepared on accrual basis for GAAP financial statements but prior year audit prepared on cash basis.

Form 990, Part IX, Line 11G

Medical care 274694. 274694. 0. 0.

Form 990, Part IX, Line 11G

Professional fees 9100. 0. 7350. 1750.

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IRS990/PrincipalOfficerNm0Erika Pratte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272889
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08881
IRS990/PYOtherExpensesAmt0538200
IRS990/PYOtherRevenueAmt0132675
IRS990/PYProgramServiceRevenueAmt0216584
IRS990/PYRevenuesLessExpensesAmt0264299
IRS990/PYSalariesCompEmpBnftPaidAmt0292742
IRS990/PYTotalExpensesAmt0830942
IRS990/PYTotalRevenueAmt01095241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03144627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020690
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt03144627
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144627
IRS990ScheduleA/TotalSupportAmt03168967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323767
IRS990ScheduleD/EquipmentGrp/BookValueAmt049094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082879
IRS990ScheduleD/ExpensesSubtotalAmt0841188
IRS990ScheduleD/LandGrp/BookValueAmt081750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069989
IRS990ScheduleD/RevenueSubtotalAmt01025768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462982
IRS990ScheduleD/TotalExpensesPerForm990Amt0841188
IRS990ScheduleD/TotalRevenuePerForm990Amt01025768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Valentails
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Salsa
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt088104
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt092646
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 prior to filing the return. A copy is presented to the board to review at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization will make available upon request its governing documents and statements to the public during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9-Balance of estate remaining in Edward Jones Brokerage account at 12/31/19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Current year audit prepared on accrual basis for GAAP financial statements but prior year audit prepared on cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical care 274694. 274694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees 9100. 0. 7350. 1750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786955
IRS990/TotalAssetsEOYAmt01020000
IRS990/TotalAssetsGrp/BOYAmt0786955
IRS990/TotalAssetsGrp/EOYAmt01020000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741073

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