Civic Intelligence

Mobility Worldwide Mn-Twin Cities

990EZ • Fiscal year 2015 • EIN 45-3053887

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization Profilewww.petmntc.org
995 Chatsworth PlSaint Paul, MN 55126

(651) 481-8722

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,148

Down $1,071 (-15%) from 2014

Net Assets

Down

-$1,433

Down $8,353 (-121%) from 2014

Liabilities

Up

$7,581

Up $7,282 (+2435%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$28,888

Up $6,091 (+27%) from 2014

Expenses

Up

$37,241

Up $3,670 (+11%) from 2014

Net Income

Up

-$8,353

Up $2,421 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$6,148
Liabilities$7,581
Net Assets-$1,433
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$28,888
Expenses$37,241
Net Income-$8,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$28,888
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.-$25,421
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L CONNDirectorPT$0--
WILLIAM E OBERREITTreasurer-$0--
LAURA J HERMANPresidentPT$0--
DONALD A HAUGENDirector-$0--
DALE LINDQUISTDirector-$0--
DONALD A FANCHERVice President-$0--
BARBARA J PETERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
PET Minnesota Inc
EIN
45-3053887
Phone
6514818722
Address
995 Chatsworth Pl, Saint Paul, MN 55126

Signing Officer

Name
William E Oberreit
Title
Treasurer
Phone
6514818722
Signed
2015-10-05

Preparer

Firm
William E Oberreit CPA LLC
Address
995 Chatsworth Place, Shoreview, MN 55126-2259
Preparer
William E Oberreit
Phone
6514818722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cart materials 23580. Cart shipping 1841. Supplies 67. Advertising 262. Insurance 401. Other 633.”

Raw XML Appendix146 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06514818722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0995 Chatsworth Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shoreview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0551262259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06148
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028887
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8353
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1433
IRS990EZ/OccupancyRentUtltsAndMaintAmt010350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES L CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM E OBERREIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA J HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD A HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD A FANCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA J PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mobility devices to handicaped people
IRS990EZ/PrintingPublicationsPostageAmt0107
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/ProgramServiceExpensesAmt025421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037241
IRS990EZ/TotalProgramServiceExpensesAmt025421
IRS990EZ/TotalRevenueAmt028888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.petmntc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097500
IRS990ScheduleA/TotalSupportAmt097503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CART MATERIALS 23580. CART SHIPPING 1841. SUPPLIES 67. ADVERTISING 262. INSURANCE 401. OTHER 633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E OBERREIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514818722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET Minnesota Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETM
ReturnHeader/Filer/EIN0453053887
ReturnHeader/Filer/PhoneNum06514818722
ReturnHeader/Filer/USAddress/AddressLine1Txt0995 Chatsworth Pl
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William E Oberreit CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0995 Chatsworth Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551262259
ReturnHeader/PreparerPersonGrp/PhoneNum06514818722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E OBERREIT
ReturnHeader/ReturnTs02015-10-27T09:53:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,148
Liabilities
$7,581
Net assets
-$1,433
Revenue
$28,888
Expenses
$37,241
Net income
-$8,353
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