Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 45-3844277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA GOODMAN | President | PT | $0 | - | - |
| JANA MOREHOUSE | Vice Preside | PT | $0 | - | - |
| BRENDA THOMAS | Secretary/Tr | PT | $0 | - | - |
“All program service revenue was obtained through adoption fees.”
“Miscellaneous 410 total 410”
“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”
“Vehicle 20,031 20,031 less accumulated depreciation 13,328 16,009 total 6,703 4,022”
“Accounts payable and accrued expenses 531 183”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANDREA GOODMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANA MOREHOUSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRENDA THOMAS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA GOODMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6054551518 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19980 BIA 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KYLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 188593 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 214247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65558 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23321 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 928 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 218269 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77993 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 194765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 194765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218086 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANA MOREHOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6703 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4022 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52833 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 410 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 361 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53661 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 531 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 183 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54672 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53661 |
| IRS990EZ/TotalRevenueAmt | 0 | 77993 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OGLALAPETPROJECT.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 112,682 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 196570 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26951 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 112682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 196570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309252 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PROGRAM SERVICE REVENUE WAS OBTAINED THROUGH ADOPTION FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS 410 TOTAL 410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VEHICLE 20,031 20,031 LESS ACCUMULATED DEPRECIATION 13,328 16,009 TOTAL 6,703 4,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 531 183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA GOODMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6054551518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OGLALA PET PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OGLA |
| ReturnHeader/Filer/EIN | 0 | 453844277 |
| ReturnHeader/Filer/PhoneNum | 0 | 6054551518 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19980 BIA 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KYLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460257538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577093140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053425630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NINA BRAUN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-28T14:04:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOODMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.