Civic Intelligence

Providing Essentials for Tehama Shelter

EIN 45-2105890 • 501(c)3 • Red Bluff, CA

Profile

PETS primary objective is to improve the welfare of homeless, neglected and abused animals in Tehama County. We are also committed to assist the Tehama County Animal Care Center in its mission to practice and promote responsible compassionate care of all animals under its charge.

PO Box 1174Red Bluff, CA 96080-1174
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-316%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$515,844

Down $79,981 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$515,844

Down $79,981 (-13%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$24,711

Down $18,326 (-43%) from 2019

Expenses

Up

$102,831

Up $28,750 (+39%) from 2019

Net Income

Down

-$78,120

Down $47,076 (-152%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $631,726Liabilities 2018: $0Net Assets 2018: $631,7262018Assets 2019: $595,825Liabilities 2019: $0Net Assets 2019: $595,8252019Assets 2020: $515,844Liabilities 2020: $0Net Assets 2020: $515,8442020

Highlighted filing

2020

Assets$515,844
Liabilities$0
Net Assets$515,844
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $644,152Expenses 2018: $60,525Net Income 2018: $583,6272018Revenue 2019: $43,037Expenses 2019: $74,081Net Income 2019: -$31,0442019Revenue 2020: $24,711Expenses 2020: $102,831Net Income 2020: -$78,1202020

Highlighted filing

2020

Revenue$24,711
Expenses$102,831
Net Income-$78,120
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$515,844
Liabilities
$0
Net assets
$515,844
Revenue
$24,711
Expenses
$102,831
Net income
-$78,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.25$1.03$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.43$0.74$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$6.44$0.61$5.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$24,711
Mission and Program Overview

Mission

PETS primary objective is to improve the welfare of homeless, neglected and abused animals in Tehama County. We are also committed to assist the Tehama County Animal Care Center in its mission to practice and promote responsible compassionate care of all animals under its charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,647$436,831▼ $26,816
Receivables From Officers Etc$44,506$39,850▼ $4,656
Cash and Non-Interest-Bearing Accounts$84,905$38,861▼ $46,044
Land, Buildings, and Equipment, Net$906$302▼ $604
Total Assets$593,964$515,844▼ $78,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$533,522$449,917▼ $83,605
Net Assets Without Donor Restrictions$60,442$65,927▲ $5,485
Total Net Assets Fund Balance$593,964$515,844▼ $78,120
Total Liabilities and Net Assets / Fund Balance$593,964$515,844▼ $78,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302$1,057$1,359
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sharon RussellPresident
Julie SisnerosSecretary
Stephen FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,280
Program Service Revenue
$0
Investment Income
$9,431
Other Revenue
$0
All Other Contributions
$12,390
Change in Net Assets
$-78,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,831
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$4,122--$4,122
Insurance$1,244--$1,244
Other Expenses$894--$894
Fees for Services Accounting$700--$700
Depreciation Depletion$604--$604
Office Expenses$552--$552
Advertising$546--$546
Total Functional Expenses$102,831$0$0$102,831
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$44,506$39,850▼ $4,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Form 990 is available for governing body review.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy has been adopted.”

CEO executive director top management comp Part VI line 15A

“P.E.T.S. is an all voluntary organization. No compensation is paid to any officers or Board members.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Providing Essentials for Tehama Shelter
EIN
45-2105890
Address
PO BOX 1174, RED BLUFF, CA 96080-1174
Doing Business As
Pets

Signing Officer

Name
Stephen Frey
Title
Treasurer
Phone
5305272910
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Russell
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gregg R Frey CPA
Address
P O Box 249225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See also OVERFLOW STATEMENTAnimal Transport $1,380Bank PayPal Square fees $239Dues and Memberships $100Filing & Registration fees $248Grant Reimbursement $116PO Box fee $154Postage $315Printing & Copying $1,759Equipment, Storage Unit, Venue Rentals $2,631Telephone $788Website and Software $288”

Raw XML Appendix339 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for governing body review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy has been adopted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P.E.T.S. is an all voluntary organization. No compensation is paid to any officers or Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See also OVERFLOW STATEMENTAnimal Transport $1,380Bank PayPal Square fees $239Dues and Memberships $100Filing & Registration fees $248Grant Reimbursement $116PO Box fee $154Postage $315Printing & Copying $1,759Equipment, Storage Unit, Venue Rentals $2,631Telephone $788Website and Software $288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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