Civic Intelligence

Center for Pet Safety

990EZ • Fiscal year 2018 • EIN 45-2914502

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

2.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

415%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,972

Up $4,007 (+415%) from 2017

Net Assets

Up

-$5,975

Up $4,007 (+40%) from 2017

Liabilities

Flat

$10,947

Flat from 2017

Revenue

Up

$62,357

Up $34,708 (+126%) from 2017

Expenses

Up

$58,350

Up $26,006 (+80%) from 2017

Net Income

Up

$4,007

Up $8,702 (+185%) from 2017

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

2018

Assets$4,972
Liabilities$10,947
Net Assets-$5,975

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

2018

Revenue$62,357
Expenses$58,350
Net Income$4,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$62,357
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$58,350
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
2019-11-14
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: Computer equipment and services. Amount: 4,820. Description: Insurance. Amount: 2,352. Description: Marketing. Amount: 5,339. Description: Office Expense. Amount: 810. Description: Research. Amount: 34,082. Description: Travel & Meals. Amount: 4,284. Total to Form 990-EZ, line 16: 51,687.

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

Description: Loans Payable. Beg. of Year Amount: 10,947. End of Year Amount: 10,947.

Raw XML Appendix172 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/BOYAmt0965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04658
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04972
IRS990EZ/GrossReceiptsAmt062357
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt010947
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5975
IRS990EZ/OccupancyRentUtltsAndMaintAmt01708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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/OtherExpensesTotalAmt051687
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/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramServiceRevenueAmt045332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scientific research and testing of pet products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010947
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058350
IRS990EZ/TotalProgramServiceExpensesAmt058350
IRS990EZ/TotalRevenueAmt062357
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centerforpetsafety.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt0320258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019729
IRS990ScheduleA/Total509Grp/TotalAmt0326258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010947
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/TotalBalanceDueAmt010947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Computer equipment and services. Amount: 4,820. Description: Insurance. Amount: 2,352. Description: Marketing. Amount: 5,339. Description: Office Expense. Amount: 810. Description: Research. Amount: 34,082. Description: Travel & Meals. Amount: 4,284. Total to Form 990-EZ, line 16: 51,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Loans Payable. Beg. of Year Amount: 10,947. End of Year Amount: 10,947.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Wolko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08003243659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0208E6171CFB72E04D121F9B97EBD010A11126FC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090D53EEEB00091F5356B916E2BF28FF39649AD33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:44:56
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Travis CPA
ReturnHeader/ReturnTs02019-11-19T07:27:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings