Civic Intelligence

Mobility Worldwide Mn-Twin Cities

990EZ • Fiscal year 2014 • EIN 45-3053887

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization Profilewww.petmntc.org
10670 Lancaster LnSaint Paul, MN 55369-2787

(651) 481-8722

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,219

Down $10,475 (-59%) from 2013

Net Assets

$6,920

No earlier filing loaded for comparison.

Liabilities

Up

$299

Up $299 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$22,797

Down $9,171 (-29%) from 2013

Expenses

Up

$33,571

Up $12,729 (+61%) from 2013

Net Income

Down

-$10,774

Down $21,900 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $6,568Liabilities 2012: $02012Assets 2013: $17,694Liabilities 2013: $02013Assets 2014: $7,219Liabilities 2014: $299Net Assets 2014: $6,9202014Assets 2015: $6,148Liabilities 2015: $7,581Net Assets 2015: -$1,4332015Assets 2016: $7,043Liabilities 2016: $832Net Assets 2016: $6,2112016Assets 2017: $59,818Liabilities 2017: $3,864Net Assets 2017: $55,9542017Assets 2018: $13,711Liabilities 2018: $2,575Net Assets 2018: $11,1362018Assets 2019: $67,906Liabilities 2019: $4,669Net Assets 2019: $63,2372019Assets 2020: $43,046Liabilities 2020: $2,070Net Assets 2020: $40,9762020Assets 2021: $58,777Liabilities 2021: $1,538Net Assets 2021: $57,2392021Assets 2022: $59,245Liabilities 2022: $457Net Assets 2022: $58,7882022Assets 2023: $43,929Liabilities 2023: $1,933Net Assets 2023: $41,9962023Assets 2024: $38,938Liabilities 2024: $1,015Net Assets 2024: $37,9232024Assets 2025: $32,050Liabilities 2025: $9,146Net Assets 2025: $22,9042025

Highlighted filing

2014

Assets$7,219
Liabilities$299
Net Assets$6,920
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $13,851Expenses 2012: $7,283Net Income 2012: $6,5682012Revenue 2013: $31,968Expenses 2013: $20,842Net Income 2013: $11,1262013Revenue 2014: $22,797Expenses 2014: $33,571Net Income 2014: -$10,7742014Revenue 2015: $28,888Expenses 2015: $37,241Net Income 2015: -$8,3532015Revenue 2016: $53,301Expenses 2016: $45,657Net Income 2016: $7,6442016Revenue 2017: $118,269Expenses 2017: $68,527Net Income 2017: $49,7422017Revenue 2018: $61,642Expenses 2018: $106,460Net Income 2018: -$44,8182018Revenue 2019: $148,362Expenses 2019: $96,261Net Income 2019: $52,1012019Revenue 2020: $65,889Expenses 2020: $88,150Net Income 2020: -$22,2612020Revenue 2021: $71,886Expenses 2021: $55,623Net Income 2021: $16,2632021Revenue 2022: $83,759Expenses 2022: $82,210Net Income 2022: $1,5492022Revenue 2023: $82,884Expenses 2023: $99,676Net Income 2023: -$16,7922023Revenue 2024: $92,383Expenses 2024: $96,456Net Income 2024: -$4,0732024Revenue 2025: $86,474Expenses 2025: $101,493Net Income 2025: -$15,0192025

Highlighted filing

2014

Revenue$22,797
Expenses$33,571
Net Income-$10,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$22,797
Mission and Program Overview

Mission

Provide mobility devices to handicaped people

Program Services

DescriptionGrantsExpenses
FABRICATION OF PETS(PERSONAL ENERGY TRANSPORTAION) CARTS FOR DISTRIBUTION TO THOSE PEOPLE WHO HAVE LOST THE USE OF THEIR LEGS IN POOR COUNTRIES OF THE WORLD WHERE ROADS AND STREETS ARE ROUGH.-$16,448
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L CONNPresidentPT$0--
WILLIAM E OBERREITTreasurer-$0--
LAURA J HERMANSecretaryPT$0--
DONALD A HAUGENDirector-$0--
REED D HERMANDirector-$0--
DONALD A FANCHERDirector-$0--
CARL M NIELSENDirector-$0--
BARBARA J PETERSONDirector-$0--
Filing and Contact Details

Filer

EIN
45-3053887
Phone
6514818722

Signing Officer

Name
William E Oberreit
Title
Treasurer
Phone
6514818722
Signed
2014-10-03
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cart materials 16448. Supplies 4629. Advertising 548. Insurance 401. Other 788.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM E OBERREIT
IRS990EZ/BooksInCareOfDetail/PhoneNum06514818722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10995 Chatsworth Pl
IRS990EZ/BooksInCareOfDetail/USAddress/City0Shoreview
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0551262259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10774
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06920
IRS990EZ/OccupancyRentUtltsAndMaintAmt010404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES L CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM E OBERREIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA J HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD A HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REED D HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD A FANCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARL M NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA J PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mobility devices to handicaped people
IRS990EZ/PrintingPublicationsPostageAmt0353
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FABRICATION OF PETS(PERSONAL ENERGY TRANSPORTAION) CARTS FOR DISTRIBUTION TO THOSE PEOPLE WHO HAVE LOST THE USE OF THEIR LEGS IN POOR COUNTRIES OF THE WORLD WHERE ROADS AND STREETS ARE ROUGH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0299
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033571
IRS990EZ/TotalProgramServiceExpensesAmt016448
IRS990EZ/TotalRevenueAmt022797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.petmntc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt068613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068613
IRS990ScheduleA/TotalSupportAmt068615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CART MATERIALS 16448. SUPPLIES 4629. ADVERTISING 548. INSURANCE 401. OTHER 788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E OBERREIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514818722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET Minnesota Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETM
ReturnHeader/Filer/EIN0453053887
ReturnHeader/Filer/PhoneNum06514818722
ReturnHeader/Filer/USAddress/AddressLine1010670 Lancaster Ln
ReturnHeader/Filer/USAddress/City0Osseo
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553692787
ReturnHeader/ReturnTs02014-10-19T13:54:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,219
Liabilities
$299
Net assets
$6,920
Revenue
$22,797
Expenses
$33,571
Net income
-$10,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.86$1.01$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.92$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.83$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.84$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.72$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.66$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.48$0.96$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.62$1.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.18$0.69$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.53$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$0.29$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.34$0.11
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.32$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.07$0.07