Civic Intelligence

Oglala Pet Project

990EZ • Fiscal year 2021 • EIN 45-3844277

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$248,189

Up $29,920 (+14%) from 2020

Net Assets

Up

$247,914

Up $29,828 (+14%) from 2020

Liabilities

Up

$275

Up $92 (+50%) from 2020

Revenue

Up

$86,627

Up $8,634 (+11%) from 2020

Expenses

Up

$56,799

Up $2,127 (+3.9%) from 2020

Net Income

Up

$29,828

Up $6,507 (+28%) from 2020

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

2021

Assets$248,189
Liabilities$275
Net Assets$247,914

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

2021

Revenue$86,627
Expenses$56,799
Net Income$29,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$86,627
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 2021. THROUGH OUR PROGRAM OF REHOMING OR NETWORKING OF ABANDONED, ABUSED OR UNWANTED PETS, WE TOOK IN 110 ANIMALS AND ADOPTED OUT 51 ANIMALS. WE ALSO TRANSFERRED 50 ANIMALS OUT TO PARTNERING RESCUES WHICH WERE ADOPTED OUT THROUGH THEIR PROGRAMS. WE HAD 1 ANIMAL THAT WAS RELOCATED TO ANOTHER HOME FOR TRAP/RELEASE REQUESTS AND RETURNED 1 TO THE OWNER. WE ALSO HELP PROVIDE COMMUNITY MEMBERS WITH A COUPLE OF OPTIONS REGARDING SPAY/NEUTER. FIRST OPTION IS THAT WE PROVIDE SPAY/NEUTER CLINICS IN KYLE, LOCATED ON THE RESERVATION, DURING SCHEDULED DATES AND COMMUNITY MEMBERS CAN BRING IN THEIR ANIMAL(S) FOR FREE TO HAVE THEIR ANIMAL FIXED. OR THE SECOND OPTION IS IF WE DO NOT HAVE A SCHEDULED CLINIC WE WILL HAVE THE OWNER TAKE THE ANIMAL TO ONE OF OUR PARTNERING VETS AND WE WILL PAY FOR IT TO BE FIXED AND ASK THE COMMUNITY MEMBER FOR A DONATION TOWARDS THE COST OF THAT SPAY/NEUTER. THROUGH THIS PROGRAM WE WERE ABLE TO SPAY/NEUTER 123 DOG/CATS. WE ALSO PROVIDED MEDICATIONS DURING THIS CLINIC TO 267 ANIMALS TO HELP CONTROL VARIOUS DISEASES AS WELL AS KEEPING THE ANIMALS HEALTHY. 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 1,002 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 549 ANIMALS AT NO CHARGE TO THIS PORTION.-$55,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA GOODMANPresidentFT$0--
JANA MOREHOUSEVice PresidePT$0--
BRENDA THOMASSecretary/TrFT$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
2022-04-21
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 920 total 920

Form 990-ez, Part I, Line 16

Expenses advertising 235 office 22 business expense 10 bank fee 5 computer expenses 1,372 other 25 office supplies 14 shirt printing 200 pet supplies and equipmen 40,629 vehicle 10,327 non-investment depreciation 2,145 total 54,984

Form 990-ez, Part II, Line 24

Vehicle 20,031 20,031 less accumulated depreciation 16,009 18,154 total 4,022 1,877

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 183 275

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 2021. Through our program of rehoming or networking of abandoned, abused or unwanted pets, we took in 110 animals and adopted out 51 animals. We also transferred 50 animals out to partnering rescues which were adopted out through their programs. We had 1 animal that was relocated to another home for trap/release requests and returned 1 to the owner. We also help provide community members with a couple of options regarding spay/neuter. First option is that we provide spay/neuter clinics in kyle, located on the reservation, during scheduled dates and community members can bring in their animal(s) for free to have their animal fixed. Or the second option is if we do not have a scheduled clinic we will have the owner take the animal to one of our partnering vets and we will pay for it to be fixed and ask the community member for a donation towards the cost of that spay/neuter. Through this program we were able to spay/neuter 123 dog/cats. We also provided medications during this clinic to 267 animals to help control various diseases as well as keeping the animals healthy. 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 1,002 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 549 animals at no charge to this portion.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAM SERVICE REVENUE WAS OBTAINED THROUGH ADOPTION FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 920 TOTAL 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 235 OFFICE 22 BUSINESS EXPENSE 10 BANK FEE 5 COMPUTER EXPENSES 1,372 OTHER 25 OFFICE SUPPLIES 14 SHIRT PRINTING 200 PET SUPPLIES AND EQUIPMEN 40,629 VEHICLE 10,327 NON-INVESTMENT DEPRECIATION 2,145 TOTAL 54,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE 20,031 20,031 LESS ACCUMULATED DEPRECIATION 16,009 18,154 TOTAL 4,022 1,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 183 275
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 2021. THROUGH OUR PROGRAM OF REHOMING OR NETWORKING OF ABANDONED, ABUSED OR UNWANTED PETS, WE TOOK IN 110 ANIMALS AND ADOPTED OUT 51 ANIMALS. WE ALSO TRANSFERRED 50 ANIMALS OUT TO PARTNERING RESCUES WHICH WERE ADOPTED OUT THROUGH THEIR PROGRAMS. WE HAD 1 ANIMAL THAT WAS RELOCATED TO ANOTHER HOME FOR TRAP/RELEASE REQUESTS AND RETURNED 1 TO THE OWNER. WE ALSO HELP PROVIDE COMMUNITY MEMBERS WITH A COUPLE OF OPTIONS REGARDING SPAY/NEUTER. FIRST OPTION IS THAT WE PROVIDE SPAY/NEUTER CLINICS IN KYLE, LOCATED ON THE RESERVATION, DURING SCHEDULED DATES AND COMMUNITY MEMBERS CAN BRING IN THEIR ANIMAL(S) FOR FREE TO HAVE THEIR ANIMAL FIXED. OR THE SECOND OPTION IS IF WE DO NOT HAVE A SCHEDULED CLINIC WE WILL HAVE THE OWNER TAKE THE ANIMAL TO ONE OF OUR PARTNERING VETS AND WE WILL PAY FOR IT TO BE FIXED AND ASK THE COMMUNITY MEMBER FOR A DONATION TOWARDS THE COST OF THAT SPAY/NEUTER. THROUGH THIS PROGRAM WE WERE ABLE TO SPAY/NEUTER 123 DOG/CATS. WE ALSO PROVIDED MEDICATIONS DURING THIS CLINIC TO 267 ANIMALS TO HELP CONTROL VARIOUS DISEASES AS WELL AS KEEPING THE ANIMALS HEALTHY. 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 1,002 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 549 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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
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ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINA BRAUN CPA
ReturnHeader/ReturnTs02022-05-18T11:08:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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