Civic Intelligence

People for Pets

990 • Fiscal year 2017 • EIN 42-1475298

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfilePEOPLEFORPETS.ORG
2312 Highway BlvdSpencer, IA 51301

(712) 240-9285

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,311

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$195,495

Up $4,916 (+2.6%) from 2016

Net Assets

Up

$193,293

Up $3,382 (+1.8%) from 2016

Liabilities

Up

$2,202

Up $1,534 (+230%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$199,801

Up $60,489 (+43%) from 2016

Expenses

Up

$196,419

Up $36,905 (+23%) from 2016

Net Income

Up

$3,382

Up $23,584 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $180,394Net Assets 2011: $180,3942011Assets 2012: $197,772Net Assets 2012: $197,7722012Assets 2013: $215,307Liabilities 2013: $8,180Net Assets 2013: $207,1272013Assets 2014: $203,926Liabilities 2014: $5,414Net Assets 2014: $198,5122014Assets 2015: $213,962Liabilities 2015: $3,849Net Assets 2015: $210,1132015Assets 2016: $190,579Liabilities 2016: $668Net Assets 2016: $189,9112016Assets 2017: $195,495Liabilities 2017: $2,202Net Assets 2017: $193,2932017Assets 2018: $179,928Liabilities 2018: $2,695Net Assets 2018: $177,2332018Assets 2019: $204,446Liabilities 2019: $2,535Net Assets 2019: $201,9112019Assets 2020: $311,906Liabilities 2020: $25,247Net Assets 2020: $286,6592020Assets 2021: $420,125Liabilities 2021: $3,357Net Assets 2021: $416,7682021Assets 2022: $550,741Liabilities 2022: $3,472Net Assets 2022: $547,2692022Assets 2023: $574,804Liabilities 2023: $3,839Net Assets 2023: $570,9652023Assets 2024: $541,635Liabilities 2024: $5,753Net Assets 2024: $535,8822024

Highlighted filing

2017

Assets$195,495
Liabilities$2,202
Net Assets$193,293
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,631Expenses 2011: $110,349Net Income 2011: $13,2822011Revenue 2012: $146,529Expenses 2012: $129,151Net Income 2012: $17,3782012Revenue 2013: $142,339Expenses 2013: $132,984Net Income 2013: $9,3552013Revenue 2014: $124,273Expenses 2014: $132,888Net Income 2014: -$8,6152014Revenue 2015: $157,868Expenses 2015: $146,266Net Income 2015: $11,6022015Revenue 2016: $139,312Expenses 2016: $159,514Net Income 2016: -$20,2022016Revenue 2017: $199,801Expenses 2017: $196,419Net Income 2017: $3,3822017Revenue 2018: $190,474Expenses 2018: $206,534Net Income 2018: -$16,0602018Revenue 2019: $250,053Expenses 2019: $225,375Net Income 2019: $24,6782019Revenue 2020: $332,483Expenses 2020: $247,735Net Income 2020: $84,7482020Revenue 2021: $320,310Expenses 2021: $215,875Net Income 2021: $104,4352021Revenue 2022: $427,511Expenses 2022: $297,010Net Income 2022: $130,5012022Revenue 2023: $323,050Expenses 2023: $299,354Net Income 2023: $23,6962023Revenue 2024: $331,196Expenses 2024: $374,997Net Income 2024: -$43,8012024

Highlighted filing

2017

Revenue$199,801
Expenses$196,419
Net Income$3,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$205,664
Mission and Program Overview

Mission

People for pets is a non-profit organization devoted to finding homes for abandoned pets. People for pets also promotes spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,077$135,117▼ $7,960
Cash and Non-Interest-Bearing Accounts$47,502$60,378▲ $12,876
Total Assets$190,579$195,495▲ $4,916
Liabilities
Other Liabilities$668$2,202▲ $1,534
Total Liabilities$668$2,202▲ $1,534
Net Assets / Fund Balance
Unrestricted Net Assets$189,911$193,293▲ $3,382
Total Net Assets Fund Balance$189,911$193,293▲ $3,382
Total Liabilities and Net Assets / Fund Balance$190,579$195,495▲ $4,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,117$57,188$167,305
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna EricksonExecutive DiFT$32,311$32,311

Board Members and Trustees

NameTitle
Steve PearsonPresident
Kay RoseDirector
Maxine SolomanDirector
Meghan SlomaDirector
Diandra CookeSecretary
Barb GieseTreasurer
John CottonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,185
Program Service Revenue
$32,856
Investment Income
$2
Other Revenue
$33,758
All Other Contributions
$133,185
Change in Net Assets
$3,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,388
Salaries, Compensation, and Employee Benefits$94,531
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,471--$55,471
Current Officers, Directors, Trustees, and Key Employees$32,311--$32,311
Occupancy$9,446--$9,446
Insurance$8,363--$8,363
Depreciation Depletion$7,961--$7,961
Payroll Taxes$6,749--$6,749
Fees for Services Accounting$1,495--$1,495
Advertising$536--$536
Grants to Domestic Orgs$500--$500
Other Expenses$313--$313
All Other Expenses$75--$75
Office Expenses$57--$57
Total Functional Expenses$196,419$0$0$196,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,821
Fundraising Direct Expenses$5,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$34,821$34,821$5,863$28,958
Total Events$34,821$34,821$5,863$28,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI

“Questions 12,13,14 - organization is putting policy together and will have in place prior to 2018 year end.”

Form 990, Page 6, Part VI, Line 9

“Barb giese 25631 168th street spirit lake, ia 51360 john cotton po box 462 spencer, ia 51301 diandra cooke 811 e 12th street spencer, ia 51301 steve pearson 1695 hwy 71 s spencer, ia 51301 kay rose maxine soloman meghan sloma”

Form 990, Page 6, Part VI, Line 11B

“The board is given a copy of the form 990 to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization if putting together a policy for conflict of interest, whistleblower and record retention and will have in place prior to 2018 year end.”

Filing and Contact Details

Filer

Filer Name
People for Pets
EIN
42-1475298
Phone
7122409285
Address
2312 HIGHWAY BLVD, SPENCER, IA 51301

Signing Officer

Name
Steve Pearson
Title
President
Phone
7122409285
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
30

Preparer

Firm
Campbell Higgins & Mummert Pc
Address
515 1ST AVENUE EAST, SPENCER, IA 51301
Preparer
Ronald K Mummert CPA
Phone
7122625476
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with rescue animal care and kennel maintenance.”

Raw XML Appendix366 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135117
IRS990ScheduleD/TotalLiabilityAmt02202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RESCUE ANIMAL CARE AND KENNEL MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONS 12,13,14 - ORGANIZATION IS PUTTING POLICY TOGETHER AND WILL HAVE IN PLACE PRIOR TO 2018 YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARB GIESE 25631 168TH STREET SPIRIT LAKE, IA 51360 JOHN COTTON PO BOX 462 SPENCER, IA 51301 DIANDRA COOKE 811 E 12TH STREET SPENCER, IA 51301 STEVE PEARSON 1695 HWY 71 S SPENCER, IA 51301 KAY ROSE MAXINE SOLOMAN MEGHAN SLOMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS GIVEN A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION IF PUTTING TOGETHER A POLICY FOR CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION AND WILL HAVE IN PLACE PRIOR TO 2018 YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190579
IRS990/TotalAssetsEOYAmt0195495
IRS990/TotalAssetsGrp/BOYAmt0190579
IRS990/TotalAssetsGrp/EOYAmt0195495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133185
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668
IRS990/TotalLiabilitiesEOYAmt02202
IRS990/TotalLiabilitiesGrp/BOYAmt0668
IRS990/TotalLiabilitiesGrp/EOYAmt02202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193293
IRS990/TotalProgramServiceExpensesAmt0196419
IRS990/TotalProgramServiceRevenueAmt032856
IRS990/TotalReportableCompFromOrgAmt032311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199801
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193293
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PEOPLEFORPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122409285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0421475298
ReturnHeader/Filer/PhoneNum07122409285
ReturnHeader/Filer/USAddress/AddressLine1Txt02312 HIGHWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09135808D56DE6308E9DABDE1FBD35D9C5C571CBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E9E3A8520B2C3673CE406581B5AE734C0D9BFE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.177.101.118
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421388238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL HIGGINS & MUMMERT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 1ST AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07122625476
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD K MUMMERT CPA
ReturnHeader/ReturnTs02018-05-02T14:43:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,495
Liabilities
$2,202
Net assets
$193,293
Revenue
$199,801
Expenses
$196,419
Net income
$3,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.06$5.36$3.31$3.75$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.71$3.23$2.99$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.03$5.47$4.28$2.97$1.31
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$3.20$2.16$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.25$2.87$3.32$2.48$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.02$2.50$2.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.90$2.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$2.00$1.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.39$1.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$1.24$1.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.42$1.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$1.47$1.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$1.24$1.10$0.13