Civic Intelligence

Center for Pet Safety

990EZ • Fiscal year 2016 • EIN 45-2914502

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

11921 Freedom Drive No 550Reston, VA 20190

(800) 324-3659

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,910

Up $1,930 (+97%) from 2015

Net Assets

Up

-$5,287

Up $5,730 (+52%) from 2015

Liabilities

Down

$9,197

Down $3,800 (-29%) from 2015

Revenue

Down

$33,527

Down $149,469 (-82%) from 2015

Expenses

Down

$27,797

Down $142,031 (-84%) from 2015

Net Income

Down

$5,730

Down $7,438 (-56%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2014: $290Liabilities 2014: $24,475Net Assets 2014: -$24,1852014Assets 2015: $1,980Liabilities 2015: $12,997Net Assets 2015: -$11,0172015Assets 2016: $3,910Liabilities 2016: $9,197Net Assets 2016: -$5,2872016Assets 2017: $965Liabilities 2017: $10,947Net Assets 2017: -$9,9822017Assets 2018: $4,972Liabilities 2018: $10,947Net Assets 2018: -$5,9752018Assets 2019: $2,140Liabilities 2019: $5,905Net Assets 2019: -$3,7652019Assets 2020: $5,250Liabilities 2020: $0Net Assets 2020: $5,2502020Assets 2021: $1,011Liabilities 2021: $0Net Assets 2021: $1,0112021Assets 2022: $3,425Liabilities 2022: $0Net Assets 2022: $3,4252022Assets 2023: $682Liabilities 2023: $0Net Assets 2023: $6822023Assets 2024: $2,883Liabilities 2024: $0Net Assets 2024: $2,8832024

Highlighted filing

2016

Assets$3,910
Liabilities$9,197
Net Assets-$5,287

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $19,729Expenses 2014: $14,566Net Income 2014: $5,1632014Revenue 2015: $182,996Expenses 2015: $169,828Net Income 2015: $13,1682015Revenue 2016: $33,527Expenses 2016: $27,797Net Income 2016: $5,7302016Revenue 2017: $27,649Expenses 2017: $32,344Net Income 2017: -$4,6952017Revenue 2018: $62,357Expenses 2018: $58,350Net Income 2018: $4,0072018Revenue 2019: $32,479Expenses 2019: $30,269Net Income 2019: $2,2102019Revenue 2020: $41,962Expenses 2020: $32,947Net Income 2020: $9,0152020Revenue 2021: $41,042Expenses 2021: $45,281Net Income 2021: -$4,2392021Revenue 2022: $50,818Expenses 2022: $48,404Net Income 2022: $2,4142022Revenue 2023: $37,575Expenses 2023: $40,318Net Income 2023: -$2,7432023Revenue 2024: $54,547Expenses 2024: $52,346Net Income 2024: $2,2012024

Highlighted filing

2016

Revenue$33,527
Expenses$27,797
Net Income$5,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$33,527
Mission and Program Overview

Mission

To have an enduring, positive impact on the survivability, health, safety and well-being of companion animals and the consumer through scientific research and product testing.

Program Services

DescriptionGrantsExpenses
Scientific research and testing of pet products.$0$27,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey WolkoPresidentFT$0--
Paul GrzemskiTreasurer-$0--
Lara MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Pet Safety
EIN
45-2914502
Phone
8003243659
Address
11921 Freedom Drive No 550, Reston, VA 20190

Signing Officer

Name
Lindsey Wolko
Title
President
Phone
8003243659
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank and other fees. Amount: 442. Description: Business Consultants. Amount: 238. Description: Computer equipment and services. Amount: 1,294. Description: Insurance. Amount: 1,493. Description: Marketing. Amount: 8,591. Description: Business Expense. Amount: 528. Description: Research. Amount: 9,550. Description: Travel & Meals. Amount: 392. Description: Taxes & Licenses. Amount: 200. Total to Form 990-EZ, line 16: 22,728.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Loans Payable. Beg. of Year Amount: 12,997. End of Year Amount: 9,197.

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsey Wolko
IRS990EZ/BooksInCareOfDetail/PhoneNum08003243659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011921 Freedom Drive Suite 550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01980
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5287
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5287
IRS990EZ/OccupancyRentUtltsAndMaintAmt03394
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsey Wolko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Grzemski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lara Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To have an enduring, positive impact on the survivability, health, safety and well-being of companion animals and the consumer through scientific research and product testing.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt018732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scientific research and testing of pet products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027797
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012997
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09197
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt027797
IRS990EZ/TotalRevenueAmt033527
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.centerforpetsafety.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93830
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt0263078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011287
IRS990ScheduleA/Total509Grp/TotalAmt0280365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280365
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09197
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To cover operations of organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lindsey Wolko
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt09197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank and other fees. Amount: 442. Description: Business Consultants. Amount: 238. Description: Computer equipment and services. Amount: 1,294. Description: Insurance. Amount: 1,493. Description: Marketing. Amount: 8,591. Description: Business Expense. Amount: 528. Description: Research. Amount: 9,550. Description: Travel & Meals. Amount: 392. Description: Taxes & Licenses. Amount: 200. Total to Form 990-EZ, line 16: 22,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Loans Payable. Beg. of Year Amount: 12,997. End of Year Amount: 9,197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Wolko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08003243659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Pet Safety
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452914502
ReturnHeader/Filer/PhoneNum08003243659
ReturnHeader/Filer/USAddress/AddressLine1Txt011921 Freedom Drive No 550
ReturnHeader/Filer/USAddress/CityNm0Reston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08087E3D3B9CB9C66615E08F802550EE4EE946347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00826E92D0ECA50F4D09DAA3D02A8ED18A19E8D7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:25:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kositzka Wicks and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 Shawnee Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Travis CPA
ReturnHeader/ReturnTs02017-11-13T07:44:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings