Civic Intelligence

Petaluma Animal Services Foundation

990 • Fiscal year 2015 • EIN 45-2156120

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,399

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$268,861

Up $47,017 (+21%) from 2014

Net Assets

Up

$267,281

Up $46,796 (+21%) from 2014

Liabilities

Up

$1,580

Up $221 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Up

$1,138,103

Up $19,275 (+1.7%) from 2014

Expenses

Up

$1,091,307

Up $131,026 (+14%) from 2014

Net Income

Down

$46,796

Down $111,751 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$268,861
Liabilities$1,580
Net Assets$267,281
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$1,138,103
Expenses$1,091,307
Net Income$46,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,138,103
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$220,485$267,281▲ $46,796
Savings and Temporary Cash Investments$132,357$150,000▲ $17,643
Cash and Non-Interest-Bearing Accounts$37,187$66,374▲ $29,187
Land, Buildings, and Equipment, Net$52,300$52,487▲ $187
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$221,844$268,861▲ $47,017
Liabilities
Accounts Payable and Accrued Expenses$1,359$1,580▲ $221
Total Liabilities$1,359$1,580▲ $221
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,485$267,281▲ $46,796
Total Liabilities and Net Assets / Fund Balance$221,844$268,861▲ $47,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,487$18,970$71,457
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff CharterExecutive DirectorFT$112,399$112,399

Board Members and Trustees

NameTitle
Katherine WellsPresident
Angie Smith DvmBoard Member/director
Anne-marie ClearBoard Member/director
Matthew Carter DvmBoard Member/director
Nancy CooleyBoard Member/director
Don DuffalaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,378
Program Service Revenue
$785,207
Investment Income
$0
Other Revenue
$28,518
All Other Contributions
$324,378
Change in Net Assets
$46,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,546
Other Expenses$440,761
Total Fundraising Expense$23,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$179,669$59,890-$239,559
Other Salaries and Wages$238,816--$238,816
Other Employee Benefits$114,648$15,638-$130,286
Fees for Services Other$80,268--$80,268
All Other Expenses$36,603$16,462-$53,065
Insurance$47,488$4,605-$52,093
Payroll Taxes$36,270$5,615-$41,885
Other Expenses$28,361-$23,792$28,361
Office Expenses$15,898$8,604-$24,502
Fees for Services Accounting-$24,308-$24,308
Depreciation Depletion$11,833$402-$12,235
Travel-$1,252-$1,252
Information Technology-$626-$626
Advertising$220--$220
Total Functional Expenses$930,113$137,402$23,792$1,091,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,518
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooster Booster$27,601$27,601-$27,601
Other$917$917-$917
Total Events$28,518$28,518-$28,518
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
Katherine Wells
Title
President
Phone
7077781232
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Wells
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
12
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0721344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02375476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt03327921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01109585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01078379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0767867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372090
IRS990ScheduleA/Total509Grp/TotalAmt03327921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01138103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01118828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03488548
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/BookValueAmt052487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOSTER BOOSTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028518
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/TotalAssetsBOYAmt0221844
IRS990/TotalAssetsEOYAmt0268861
IRS990/TotalAssetsGrp/BOYAmt0221844
IRS990/TotalAssetsGrp/EOYAmt0268861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324378
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01359
IRS990/TotalLiabilitiesEOYAmt01580
IRS990/TotalLiabilitiesGrp/BOYAmt01359
IRS990/TotalLiabilitiesGrp/EOYAmt01580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037454
IRS990/TotalOtherProgSrvcRevenueAmt02634
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02634
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02634
IRS990/TotalProgramServiceExpensesAmt0930113
IRS990/TotalProgramServiceRevenueAmt0785207
IRS990/TotalReportableCompFromOrgAmt0112399
IRS990/TotalRevenueGrp/ExclusionAmt028518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01138103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01252
IRS990/TravelGrp/TotalAmt01252
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07077781232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,861
Liabilities
$1,580
Net assets
$267,281
Revenue
$1,138,103
Expenses
$1,091,307
Net income
$46,796
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits