Civic Intelligence

People for Pets

990 • Fiscal year 2021 • EIN 42-1475298

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$420,125

Up $108,219 (+35%) from 2020

Net Assets

Up

$416,768

Up $130,109 (+45%) from 2020

Liabilities

Down

$3,357

Down $21,890 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Down

$320,310

Down $12,173 (-3.7%) from 2020

Expenses

Down

$215,875

Down $31,860 (-13%) from 2020

Net Income

Up

$104,435

Up $19,687 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$420,125
Liabilities$3,357
Net Assets$416,768
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$320,310
Expenses$215,875
Net Income$104,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$320,310
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$186,275$179,205▼ $7,070
Cash and Non-Interest-Bearing Accounts$125,631$171,938▲ $46,307
Total Assets$311,906$420,125▲ $108,219
Other Assets Total-$68,982-
Liabilities
Unsecured Notes Loans Payable$22,100--
Other Liabilities$3,147$3,357▲ $210
Total Liabilities$25,247$3,357▼ $21,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,659$416,768▲ $130,109
Total Net Assets Fund Balance$286,659$416,768▲ $130,109
Total Liabilities and Net Assets / Fund Balance$311,906$420,125▲ $108,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,205$93,558$247,763
Land$25,000-$25,000
Other Assets Org$30,621--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve PearsonPresident
Barb GieseDirector
Kay RoseDirector
Sally DelossTreasurer
John CottonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,871
Program Service Revenue
$54,028
Investment Income
$11
Other Revenue
$11,400
All Other Contributions
$254,871
Change in Net Assets
$104,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,213
Salaries, Compensation, and Employee Benefits$88,862
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,063--$80,063
Occupancy$17,758--$17,758
Depreciation Depletion$13,421--$13,421
Insurance$9,380--$9,380
Payroll Taxes$8,799--$8,799
Other Expenses$3,401--$3,401
All Other Expenses$3,322--$3,322
Fees for Services Accounting$1,925--$1,925
Grants to Domestic Orgs$800--$800
Interest$176--$176
Total Functional Expenses$215,875$0$0$215,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$3,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

“Governing documents are available upon request.”

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
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pearson
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
7

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.”

Form 990, Part XI, Line 9

“Non taxable erc benefit 3,398 gain on extinguishment of ppp 22,276 total 25,674”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RESCUE ANIMAL CARE AND KENNEL MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON TAXABLE ERC BENEFIT 3,398 GAIN ON EXTINGUISHMENT OF PPP 22,276 TOTAL 25,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311906
IRS990/TotalAssetsEOYAmt0420125
IRS990/TotalAssetsGrp/BOYAmt0311906
IRS990/TotalAssetsGrp/EOYAmt0420125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254871
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025247
IRS990/TotalLiabilitiesEOYAmt03357
IRS990/TotalLiabilitiesGrp/BOYAmt025247
IRS990/TotalLiabilitiesGrp/EOYAmt03357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416768
IRS990/TotalProgramServiceExpensesAmt0215875
IRS990/TotalProgramServiceRevenueAmt054028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01695 HWY 71 S
IRS990/USAddress/CityNm0SPENCER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PEOPLEFORPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122409285
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
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/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/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD K MUMMERT CPA
ReturnHeader/ReturnTs02022-07-11T08:11:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,125
Liabilities
$3,357
Net assets
$416,768
Revenue
$320,310
Expenses
$215,875
Net income
$104,435
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