Civic Intelligence

Providing Essentials for Tehama Shelter

990 • Fiscal year 2019 • EIN 45-2105890

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2020

Organization Profile
PO Box 1174Red Bluff, CA 96080-1174

(530) 527-2910

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$595,825

Down $35,901 (-5.7%) from 2018

Net Assets

Down

$595,825

Down $35,901 (-5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Down

$43,037

Down $601,115 (-93%) from 2018

Expenses

Up

$74,081

Up $13,556 (+22%) from 2018

Net Income

Down

-$31,044

Down $614,671 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2019

Assets$595,825
Liabilities$0
Net Assets$595,825
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$43,037
Expenses$74,081
Net Income-$31,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$43,037
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$454,160$465,508▲ $11,348
Other Notes and Loans Receivable, Net$88,000--
Cash and Non-Interest-Bearing Accounts$41,126$84,905▲ $43,779
Receivables From Officers Etc$48,440$44,506▼ $3,934
Land, Buildings, and Equipment, Net-$906-
Total Assets$631,726$595,825▼ $35,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$533,522-
Net Assets Without Donor Restrictions$631,726$62,303▼ $569,423
Total Net Assets Fund Balance$631,726$595,825▼ $35,901
Total Liabilities and Net Assets / Fund Balance$631,726$595,825▼ $35,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$906$453$1,359
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sharon RussellPresident
Nellie Lee BarberSecretary
Stephen FreyTreasurer
Ronnie CaseyVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$25,467
Program Service Revenue
$0
Investment Income
$17,570
Other Revenue
$0
All Other Contributions
$20,590
Change in Net Assets
$-31,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,081
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$8,017--$8,017
Other Expenses$1,370--$1,370
Insurance$1,249--$1,249
Office Expenses$669--$669
Advertising$637--$637
Fees for Services Accounting$600--$600
Depreciation Depletion$453--$453
Total Functional Expenses$74,081$0$0$74,081
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$48,440$44,506▼ $3,934
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 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
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Russell
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
32

Preparer

Firm
Gregg R Frey CPA
Address
P O Box 249 225 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 Appendix348 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/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/FilingSecurityInformation/IPTm017:08:49
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$595,825
Liabilities
$0
Net assets
$595,825
Revenue
$43,037
Expenses
$74,081
Net income
-$31,044
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