Civic Intelligence

Petaluma Animal Services Foundation

990 • Fiscal year 2014 • EIN 45-2156120

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfilePETALUMAANIMALSHELTER.ORG
840 Hopper StreetPetaluma, CA 94952

(707) 778-7387

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,230

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$221,844

Up $159,053 (+253%) from 2013

Net Assets

Up

$220,485

Up $158,547 (+256%) from 2013

Liabilities

Up

$1,359

Up $506 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$1,118,828

Up $292,999 (+35%) from 2013

Expenses

Up

$960,281

Up $140,195 (+17%) from 2013

Net Income

Up

$158,547

Up $152,804 (+2661%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2012: $70,184Liabilities 2012: $13,989Net Assets 2012: $56,1952012Assets 2013: $62,791Liabilities 2013: $853Net Assets 2013: $61,9382013Assets 2014: $221,844Liabilities 2014: $1,359Net Assets 2014: $220,4852014Assets 2015: $268,861Liabilities 2015: $1,580Net Assets 2015: $267,2812015Assets 2016: $280,869Liabilities 2016: $9,583Net Assets 2016: $271,2862016Assets 2017: $421,972Liabilities 2017: $190Net Assets 2017: $421,7822017Assets 2018: $210,838Liabilities 2018: $20,342Net Assets 2018: $190,4962018Assets 2019: $15,503Liabilities 2019: $13,933Net Assets 2019: $1,5702019

Highlighted filing

2014

Assets$221,844
Liabilities$1,359
Net Assets$220,485
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $403,089Expenses 2012: $346,894Net Income 2012: $56,1952012Revenue 2013: $825,829Expenses 2013: $820,086Net Income 2013: $5,7432013Revenue 2014: $1,118,828Expenses 2014: $960,281Net Income 2014: $158,5472014Revenue 2015: $1,138,103Expenses 2015: $1,091,307Net Income 2015: $46,7962015Revenue 2016: $1,054,814Expenses 2016: $1,050,809Net Income 2016: $4,0052016Revenue 2017: $1,207,262Expenses 2017: $1,119,100Net Income 2017: $88,1622017Revenue 2018: $636,519Expenses 2018: $888,578Net Income 2018: -$252,0592018Revenue 2019: $117,907Expenses 2019: $306,833Net Income 2019: -$188,9262019

Highlighted filing

2014

Revenue$1,118,828
Expenses$960,281
Net Income$158,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,118,828
Mission and Program Overview

Mission

Petaluma animal services foundation provides animal shelter services for the city of petaluma. Those services include animal control, spay and neuter clinics, animal sheltering and adoption services.

Petaluma animal services foundation has been organized to provide animal shelter services for residents of petaluma, including animal control, spay/neuter clinics, animal sheltering and adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,938$220,485▲ $158,547
Savings and Temporary Cash Investments$30,000$132,357▲ $102,357
Land, Buildings, and Equipment, Net$9,527$52,300▲ $42,773
Cash and Non-Interest-Bearing Accounts$23,264$37,187▲ $13,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,791$221,844▲ $159,053
Liabilities
Accounts Payable and Accrued Expenses$853$1,359▲ $506
Total Liabilities$853$1,359▲ $506
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,938$220,485▲ $158,547
Total Liabilities and Net Assets / Fund Balance$62,791$221,844▲ $159,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,300$6,735$59,035
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff CharterExecutive DirectorFT$107,230$107,230
Valerie FausoneBoard Member/director-$46,557$46,557

Board Members and Trustees

NameTitle
Jeff CharterPresident
Lane Lombardo MoralesBoard Member/director
Matthew Carter DvmBoard Member/director
Nancy CooleyBoard Member/director
Katherine WellsSecretary
Don DuffalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,035
Program Service Revenue
$721,344
Investment Income
$0
Other Revenue
$40,449
All Other Contributions
$357,035
Change in Net Assets
$158,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,405
Other Expenses$388,876
Total Fundraising Expense$12,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,532--$239,532
Current Officers, Directors, Trustees, and Key Employees$179,434$59,811-$239,245
Insurance$49,829$7,076-$56,905
Other Employee Benefits$50,000--$50,000
Fees for Services Other$45,722--$45,722
Payroll Taxes$37,681$4,947-$42,628
Office Expenses$13,305$13,136-$26,441
All Other Expenses$19,843$2,748-$22,591
Other Expenses$17,963$5,805$9,665$17,963
Fees for Services Accounting-$12,464-$12,464
Depreciation Depletion$4,272$357-$4,629
Advertising$216-$2,945$3,161
Information Technology$1,342$397-$1,739
Interest$901--$901
Total Functional Expenses$840,930$106,741$12,610$960,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,449
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooster Booster$25,017$25,017-$25,017
Christmas Mailing$13,227$13,227-$13,227
Total Events$40,449$40,449-$40,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11

“Copies provided at board meetings”

Form 990, Part VI, Section B, Line 12C

“DONE BY BOARD REVIEW.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AT ITS HEADQUARTERS”

Filing and Contact Details

Filer

Filer Name
Petaluma Animal Services Foundation
EIN
45-2156120
Phone
7077787387
Address
840 HOPPER STREET, PETALUMA, CA 94952

Signing Officer

Name
Jeff Charter
Title
President
Phone
7077781232
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Charter
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mary J Mansi CPA
Address
P O BOX 750895, PETALUMA, CA 94975
Preparer
Mary J Mansi CPA
Phone
7077623518
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IRS990/MissionDesc0PETALUMA ANIMAL SERVICES FOUNDATION PROVIDES ANIMAL SHELTER SERVICES FOR THE CITY OF PETALUMA. THOSE SERVICES INCLUDE ANIMAL CONTROL, SPAY AND NEUTER CLINICS, ANIMAL SHELTERING AND ADOPTION SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0STRAY/INJURED/SURRENDERED ANIMAL INTAKE - PROVIDE SHELTER AND CARE FOR ANIMALS BROUGHT INTO THE SHELTER BY MEMBERS OF THE COMMUNITY OR ANIMAL CONTROL. EFFORTS ARE MADE TO LOCATE OWNERS OF DISPLACED ANIMALS. ANIMALS ARE PROVIDED VETERINARY CARE AND HOUSED AT THE SHELTER UNTIL EITHER THEIR FAMILY IS LOCATED OR THEY ARE DEEMED APPROPRIATE FOR ADOPTION.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0721344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01590269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.92560
IRS990ScheduleA/PublicSupportTotal509Amt02218336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01078379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372090
IRS990ScheduleA/Total509Grp/TotalAmt02218336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01118828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02350445
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOSTER BOOSTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PROVIDED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONE BY BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ITS HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062791
IRS990/TotalAssetsEOYAmt0221844
IRS990/TotalAssetsGrp/BOYAmt062791
IRS990/TotalAssetsGrp/EOYAmt0221844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853
IRS990/TotalLiabilitiesEOYAmt01359
IRS990/TotalLiabilitiesGrp/BOYAmt0853
IRS990/TotalLiabilitiesGrp/EOYAmt01359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02463
IRS990/TotalOtherProgSrvcRevenueAmt03699
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03699
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03699
IRS990/TotalProgramServiceExpensesAmt0840930
IRS990/TotalProgramServiceRevenueAmt0721344
IRS990/TotalReportableCompFromOrgAmt0153787
IRS990/TotalRevenueGrp/ExclusionAmt040449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 HOPPER STREET
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PETALUMAANIMALSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,844
Liabilities
$1,359
Net assets
$220,485
Revenue
$1,118,828
Expenses
$960,281
Net income
$158,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.12$0.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.64$0.89$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.21$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.14$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.12$0.96$0.16
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.83$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.40$0.35$0.06