Civic Intelligence

Nevada County Pets in Need

990 • Fiscal year 2019 • EIN 37-1770757

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A
122 Race StreetGrass Valley, CA 95945

(530) 802-3666

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

320%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$59,263

Up $45,165 (+320%) from 2018

Net Assets

Up

$49,916

Up $37,147 (+291%) from 2018

Liabilities

Up

$9,347

Up $8,018 (+603%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$275,093

Up $154,200 (+128%) from 2018

Expenses

Up

$237,946

Up $125,884 (+112%) from 2018

Net Income

Up

$37,147

Up $28,316 (+321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2018: $14,098Liabilities 2018: $1,329Net Assets 2018: $12,7692018Assets 2019: $59,263Liabilities 2019: $9,347Net Assets 2019: $49,9162019Assets 2020: $82,911Liabilities 2020: $12,469Net Assets 2020: $70,4422020Assets 2021: $101,039Liabilities 2021: $5,082Net Assets 2021: $95,9572021Assets 2022: $121,661Liabilities 2022: $4,837Net Assets 2022: $116,8242022Assets 2023: $157,109Liabilities 2023: $7,372Net Assets 2023: $149,7372023Assets 2024: $150,777Liabilities 2024: $2,137Net Assets 2024: $148,6402024Assets 2025: $154,669Liabilities 2025: $2,299Net Assets 2025: $152,3702025

Highlighted filing

2019

Assets$59,263
Liabilities$9,347
Net Assets$49,916
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $120,893Expenses 2018: $112,062Net Income 2018: $8,8312018Revenue 2019: $275,093Expenses 2019: $237,946Net Income 2019: $37,1472019Revenue 2020: $411,510Expenses 2020: $390,984Net Income 2020: $20,5262020Revenue 2021: $174,898Expenses 2021: $149,383Net Income 2021: $25,5152021Revenue 2022: $137,440Expenses 2022: $116,573Net Income 2022: $20,8672022Revenue 2023: $146,224Expenses 2023: $113,311Net Income 2023: $32,9132023Revenue 2024: $153,566Expenses 2024: $154,663Net Income 2024: -$1,0972024Revenue 2025: $165,367Expenses 2025: $161,637Net Income 2025: $3,7302025

Highlighted filing

2019

Revenue$275,093
Expenses$237,946
Net Income$37,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$323,345
Mission and Program Overview

Mission

To serve pets in need in nevada county by providing pet food/supply vouchers, spay and neutering services, and veterinary care.

To serve pets in need in nevada county by providing pet food, spay and neutering services,licensing assistance, pet supplies, fostering, boarding, grooming and veterinary care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,098$57,583▲ $43,485
Land, Buildings, and Equipment, Net-$1,680-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,098$59,263▲ $45,165
Other Assets Total-$0-
Liabilities
Other Liabilities$1,329$9,347▲ $8,018
Total Liabilities$1,329$9,347▲ $8,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,769$49,916▲ $37,147
Total Net Assets Fund Balance$12,769$49,916▲ $37,147
Total Liabilities and Net Assets / Fund Balance$14,098$59,263▲ $45,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,680-$1,680
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kelcie LeachPresident
Diana DazzoDirector
Jan HaywardDirector
Lori SmithDirector
Michelle PhillipsDirector
Sadie BarquillaDirector
Sharon ManginiDirector
Patti GalleExecutive Director
Marilyn BrandfassSecretary
Kathleen GagelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,909
Program Service Revenue
$0
Investment Income
$662
Other Revenue
$55,522
All Other Contributions
$218,909
Change in Net Assets
$37,147

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 Inventory5$123,028Cost
Total Noncash Contributions5$123,028-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,569$1,358-$20,927
Other Expenses$14,540--$14,540
Occupancy$11,394--$11,394
Office Expenses$4,984$4,855-$9,839
Advertising$3,856--$3,856
Insurance$2,315--$2,315
Fees for Services Accounting$652--$652
Total Functional Expenses$231,733$6,213$0$237,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,100
Fundraising Gross Income$840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$8,750
Credit Card$597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review annually and a disclosure is signed by each board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nevada County Pets In Need
EIN
37-1770757
Phone
5308023666
Address
122 Race Street, Grass Valley, CA 95945

Signing Officer

Name
Kathleen Gagelin
Title
Treasurer
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
51

Preparer

Firm
Hysell & Quist Accountancy Corp
Address
1020 McCourtney Road Suite A, Grass Valley, CA 95949
Preparer
Mason B Quist
Phone
5302727339
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0457200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134517
IRS990ScheduleA/Total509Grp/TotalAmt0457200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457862
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/OtherLandBuildingsGrp/BookValueAmt01680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680
IRS990ScheduleD/TotalLiabilityAmt09347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0123028
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ANNUALLY AND A DISCLOSURE IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014098
IRS990/TotalAssetsEOYAmt059263
IRS990/TotalAssetsGrp/BOYAmt014098
IRS990/TotalAssetsGrp/EOYAmt059263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01329
IRS990/TotalLiabilitiesEOYAmt09347
IRS990/TotalLiabilitiesGrp/BOYAmt01329
IRS990/TotalLiabilitiesGrp/EOYAmt09347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049916
IRS990/TotalProgramServiceExpensesAmt0231733
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275093
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059263
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 Race Street
IRS990/USAddress/CityNm0Grass Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095945

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,263
Liabilities
$9,347
Net assets
$49,916
Revenue
$275,093
Expenses
$237,946
Net income
$37,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$1.65$1.62$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$1.54$1.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.07$1.50$1.46$1.13$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.37$1.17$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.05$0.96$1.75$1.49$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.70$4.12$3.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$2.75$2.38$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.21$1.12$0.09