Civic Intelligence

Oglala Pet Project

990EZ • Fiscal year 2022 • EIN 45-3844277

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$271,537

Up $23,348 (+9.4%) from 2021

Net Assets

Up

$270,359

Up $22,445 (+9.1%) from 2021

Liabilities

Up

$1,178

Up $903 (+328%) from 2021

Revenue

Up

$90,220

Up $3,593 (+4.1%) from 2021

Expenses

Up

$67,775

Up $10,976 (+19%) from 2021

Net Income

Down

$22,445

Down $7,383 (-25%) from 2021

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

2022

Assets$271,537
Liabilities$1,178
Net Assets$270,359

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

2022

Revenue$90,220
Expenses$67,775
Net Income$22,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$90,220
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 2022. THROUGH OUR PROGRAM OF REHOMING OR NETWORKING OF ABANDONED, ABUSED OR UNWANTED PETS, WE TOOK IN 103 ANIMALS AND ADOPTED OUT 46 ANIMALS. WE ALSO TRANSFERRED 7 ANIMALS OUT TO PARTNERING RESCUES WHICH WERE ADOPTED OUT THROUGH THEIR PROGRAMS. 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 144 DOG/CATS. 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 1,050 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 20 ANIMALS AT NO CHARGE TO THIS PORTION.-$61,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA GOODMANPresidentFT$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
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Barbara Carr 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 16

Expenses advertising 225 business expense 307 computer expenses 1,249 other 713 event expenses 236 pet supplies and equipmen 42,366 vehicle 12,277 memorial donation 5,315 non-investment depreciation 2,591 total 65,279

Form 990-ez, Part II, Line 24

Vehicle 20,031 20,031 less accumulated depreciation 18,154 20,031 cargo trailer 0 15,000 less accumulated depreciation 0 714 total 1,877 14,286

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 275 1,178

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 2022. Through our program of rehoming or networking of abandoned, abused or unwanted pets, we took in 103 animals and adopted out 46 animals. We also transferred 7 animals out to partnering rescues which were adopted out through their programs. 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 144 dog/cats. 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 1,050 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 20 animals at no charge to this portion.

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OGLALA PET PROJECT HAD ANOTHER GREAT YEAR IN 2022. THROUGH OUR PROGRAM OF REHOMING OR NETWORKING OF ABANDONED, ABUSED OR UNWANTED PETS, WE TOOK IN 103 ANIMALS AND ADOPTED OUT 46 ANIMALS. WE ALSO TRANSFERRED 7 ANIMALS OUT TO PARTNERING RESCUES WHICH WERE ADOPTED OUT THROUGH THEIR PROGRAMS. 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 144 DOG/CATS. 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 1,050 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 20 ANIMALS AT NO CHARGE TO THIS PORTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAM SERVICE REVENUE WAS OBTAINED THROUGH ADOPTION FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 225 BUSINESS EXPENSE 307 COMPUTER EXPENSES 1,249 OTHER 713 EVENT EXPENSES 236 PET SUPPLIES AND EQUIPMEN 42,366 VEHICLE 12,277 MEMORIAL DONATION 5,315 NON-INVESTMENT DEPRECIATION 2,591 TOTAL 65,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE 20,031 20,031 LESS ACCUMULATED DEPRECIATION 18,154 20,031 CARGO TRAILER 0 15,000 LESS ACCUMULATED DEPRECIATION 0 714 TOTAL 1,877 14,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 275 1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5OGLALA PET PROJECT HAD ANOTHER GREAT YEAR IN 2022. THROUGH OUR PROGRAM OF REHOMING OR NETWORKING OF ABANDONED, ABUSED OR UNWANTED PETS, WE TOOK IN 103 ANIMALS AND ADOPTED OUT 46 ANIMALS. WE ALSO TRANSFERRED 7 ANIMALS OUT TO PARTNERING RESCUES WHICH WERE ADOPTED OUT THROUGH THEIR PROGRAMS. 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 144 DOG/CATS. 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 1,050 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 20 ANIMALS AT NO CHARGE TO THIS PORTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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