Civic Intelligence

Oglala Pet Project

990EZ • Fiscal year 2020 • EIN 45-3844277

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

19980 Bia 2Kyle, SD 57752

(605) 455-1518

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$218,269

Up $22,973 (+12%) from 2019

Net Assets

Up

$218,086

Up $23,321 (+12%) from 2019

Liabilities

Down

$183

Down $348 (-66%) from 2019

Revenue

Down

$77,993

Down $10,343 (-12%) from 2019

Expenses

Down

$54,672

Down $16,513 (-23%) from 2019

Net Income

Up

$23,321

Up $6,170 (+36%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $38,754Liabilities 2013: $1,172Net Assets 2013: $37,5822013Assets 2014: $76,800Liabilities 2014: $1,143Net Assets 2014: $75,6572014Assets 2015: $105,148Liabilities 2015: $1,218Net Assets 2015: $103,9302015Assets 2016: $135,528Liabilities 2016: $278Net Assets 2016: $135,2502016Assets 2017: $161,002Liabilities 2017: $316Net Assets 2017: $160,6862017Assets 2018: $178,249Liabilities 2018: $635Net Assets 2018: $177,6142018Assets 2019: $195,296Liabilities 2019: $531Net Assets 2019: $194,7652019Assets 2020: $218,269Liabilities 2020: $183Net Assets 2020: $218,0862020Assets 2021: $248,189Liabilities 2021: $275Net Assets 2021: $247,9142021Assets 2022: $271,537Liabilities 2022: $1,178Net Assets 2022: $270,3592022Assets 2023: $243,981Liabilities 2023: $1,195Net Assets 2023: $242,7862023

Highlighted filing

2020

Assets$218,269
Liabilities$183
Net Assets$218,086

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $67,408Expenses 2013: $36,070Net Income 2013: $31,3382013Revenue 2014: $77,341Expenses 2014: $39,266Net Income 2014: $38,0752014Revenue 2015: $65,347Expenses 2015: $37,074Net Income 2015: $28,2732015Revenue 2016: $56,873Expenses 2016: $25,553Net Income 2016: $31,3202016Revenue 2017: $61,991Expenses 2017: $36,555Net Income 2017: $25,4362017Revenue 2018: $67,215Expenses 2018: $50,287Net Income 2018: $16,9282018Revenue 2019: $88,336Expenses 2019: $71,185Net Income 2019: $17,1512019Revenue 2020: $77,993Expenses 2020: $54,672Net Income 2020: $23,3212020Revenue 2021: $86,627Expenses 2021: $56,799Net Income 2021: $29,8282021Revenue 2022: $90,220Expenses 2022: $67,775Net Income 2022: $22,4452022Revenue 2023: $49,627Expenses 2023: $77,200Net Income 2023: -$27,5732023

Highlighted filing

2020

Revenue$77,993
Expenses$54,672
Net Income$23,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$77,993
Mission and Program Overview

Mission

To help community members care for their animals and improve the quality of life for pets through education, spay/neuter support, pet wellness assistance, and the re-homing or networking of abandoned, abused or unwanted pets on the pine ridge indian reservation.

Program Services

DescriptionGrantsExpenses
OGLALA PET PROJECT HAD ANOTHER GREAT YEAR IN 2020, DESPITE SOME CHALLENGES RELATED TO THE COVID PANDEMIC. THROUGH OUR PROGRAM OF REHOMING OR NETWORKING OF ABANDONED, ABUSED OR UNWANTED PETS, WE ADOPTED OUT 84 ANIMALS. WE WERE ALSO ABLE TO SPAY/NEUTER 5 DOGS WE ALSO PROVIDE MEDICATIONS FOR DOGS/CATS FOR VARIOUS DISEASES SUCH AS PARVO/DISTEMPER, FELINE DISTEMPER, RABIES, DEWORMER AND MANGE TREATMENT JUST TO NAME A FEW. WE TREATED 622 ANIMALS ON THE RESERVATION. WE ALSO HAVE PROVIDED DOG/CAT FOOD TO THE COMMUNITY MEMBERS UNDER THIS PROGRAM AS WELL. WE ARE FORTUNATE ENOUGH TO BE PARTNERED WITH THE LOCAL CHARITIES WHO HAVE DONATED DOG/CAT FOOD TO US WHICH ENABLED US TO FEED 229 ANIMALS AT NO CHARGE TO THIS PORTION.-$53,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA GOODMANPresidentPT$0--
JANA MOREHOUSEVice PresidePT$0--
BRENDA THOMASSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Oglala Pet Project
EIN
45-3844277
Phone
6054551518
Address
19980 BIA 2, KYLE, SD 57752

Signing Officer

Name
Andrea Goodman
Title
President
Phone
6054551518
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Nina Braun CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

All program service revenue was obtained through adoption fees.

Form 990-ez, Part I, Line 8

Miscellaneous 410 total 410

Form 990-ez, Part I, Line 16

Expenses advertising 222 office 218 shirt printing 1,309 pet supplies and equipmen 43,623 vehicle 3,407 volunteer expenses 1,373 non-investment depreciation 2,681 total 52,833

Form 990-ez, Part II, Line 24

Vehicle 20,031 20,031 less accumulated depreciation 13,328 16,009 total 6,703 4,022

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 531 183

Form 990-ez, Part III

To help community members care for their animals and improve the quality of life for pets through education, spay/neuter support, pet wellness assistance, and the re-homing or networking of abandoned, abused or unwanted pets on the pine ridge indian reservation.

Form 990-ez, Part III, Line 28

Oglala pet project had another great year in 2020, despite some challenges related to the covid pandemic. Through our program of rehoming or networking of abandoned, abused or unwanted pets, we adopted out 84 animals. We were also able to spay/neuter 5 dogs we also provide medications for dogs/cats for various diseases such as parvo/distemper, feline distemper, rabies, dewormer and mange treatment just to name a few. We treated 622 animals on the reservation. We also have provided dog/cat food to the community members under this program as well. We are fortunate enough to be partnered with the local charities who have donated dog/cat food to us which enabled us to feed 229 animals at no charge to this portion.

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/PrimaryExemptPurposeTxt0TO HELP COMMUNITY MEMBERS CARE FOR THEIR ANIMALS AND IMPROVE THE QUALITY OF LIFE FOR PETS THROUGH EDUCATION, SPAY/NEUTER SUPPORT, PET WELLNESS ASSISTANCE, AND THE RE-HOMING OR NETWORKING OF ABANDONED, ABUSED OR UNWANTED PETS ON THE PINE RIDGE INDIAN RESERVATION.
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt012025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OGLALA PET PROJECT HAD ANOTHER GREAT YEAR IN 2020, DESPITE SOME CHALLENGES RELATED TO THE COVID PANDEMIC. THROUGH OUR PROGRAM OF REHOMING OR NETWORKING OF ABANDONED, ABUSED OR UNWANTED PETS, WE ADOPTED OUT 84 ANIMALS. WE WERE ALSO ABLE TO SPAY/NEUTER 5 DOGS WE ALSO PROVIDE MEDICATIONS FOR DOGS/CATS FOR VARIOUS DISEASES SUCH AS PARVO/DISTEMPER, FELINE DISTEMPER, RABIES, DEWORMER AND MANGE TREATMENT JUST TO NAME A FEW. WE TREATED 622 ANIMALS ON THE RESERVATION. WE ALSO HAVE PROVIDED DOG/CAT FOOD TO THE COMMUNITY MEMBERS UNDER THIS PROGRAM AS WELL. WE ARE FORTUNATE ENOUGH TO BE PARTNERED WITH THE LOCAL CHARITIES WHO HAVE DONATED DOG/CAT FOOD TO US WHICH ENABLED US TO FEED 229 ANIMALS AT NO CHARGE TO THIS PORTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053661
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 112,682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAM SERVICE REVENUE WAS OBTAINED THROUGH ADOPTION FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 410 TOTAL 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 222 OFFICE 218 SHIRT PRINTING 1,309 PET SUPPLIES AND EQUIPMEN 43,623 VEHICLE 3,407 VOLUNTEER EXPENSES 1,373 NON-INVESTMENT DEPRECIATION 2,681 TOTAL 52,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE 20,031 20,031 LESS ACCUMULATED DEPRECIATION 13,328 16,009 TOTAL 6,703 4,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 531 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO HELP COMMUNITY MEMBERS CARE FOR THEIR ANIMALS AND IMPROVE THE QUALITY OF LIFE FOR PETS THROUGH EDUCATION, SPAY/NEUTER SUPPORT, PET WELLNESS ASSISTANCE, AND THE RE-HOMING OR NETWORKING OF ABANDONED, ABUSED OR UNWANTED PETS ON THE PINE RIDGE INDIAN RESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OGLALA PET PROJECT HAD ANOTHER GREAT YEAR IN 2020, DESPITE SOME CHALLENGES RELATED TO THE COVID PANDEMIC. THROUGH OUR PROGRAM OF REHOMING OR NETWORKING OF ABANDONED, ABUSED OR UNWANTED PETS, WE ADOPTED OUT 84 ANIMALS. WE WERE ALSO ABLE TO SPAY/NEUTER 5 DOGS WE ALSO PROVIDE MEDICATIONS FOR DOGS/CATS FOR VARIOUS DISEASES SUCH AS PARVO/DISTEMPER, FELINE DISTEMPER, RABIES, DEWORMER AND MANGE TREATMENT JUST TO NAME A FEW. WE TREATED 622 ANIMALS ON THE RESERVATION. WE ALSO HAVE PROVIDED DOG/CAT FOOD TO THE COMMUNITY MEMBERS UNDER THIS PROGRAM AS WELL. WE ARE FORTUNATE ENOUGH TO BE PARTNERED WITH THE LOCAL CHARITIES WHO HAVE DONATED DOG/CAT FOOD TO US WHICH ENABLED US TO FEED 229 ANIMALS AT NO CHARGE TO THIS PORTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054551518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGLALA PET PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0OGLA
ReturnHeader/Filer/EIN0453844277
ReturnHeader/Filer/PhoneNum06054551518
ReturnHeader/Filer/USAddress/AddressLine1Txt019980 BIA 2
ReturnHeader/Filer/USAddress/CityNm0KYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINA BRAUN CPA
ReturnHeader/ReturnTs02021-06-28T14:04:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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