Civic Intelligence

Pets Bring Joy

990 • Fiscal year 2022 • EIN 46-1292302

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

Organization Profilepetsbringjoy.org
PO Box 2352Fairfax, VA 22031

(703) 795-2652

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

68th percentile

18%

Higher net margin than 68% 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

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$279,204

Up $51,510 (+23%) from 2021

Net Assets

Up

$273,263

Up $46,475 (+20%) from 2021

Liabilities

Up

$5,941

Up $5,035 (+556%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$262,082

Down $32,819 (-11%) from 2021

Expenses

Down

$215,607

Down $512 (-0.2%) from 2021

Net Income

Down

$46,475

Down $32,307 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2014: $32,619Liabilities 2014: $02014Assets 2015: $38,372Liabilities 2015: $02015Assets 2016: $52,492Liabilities 2016: $02016Assets 2017: $71,943Liabilities 2017: $0Net Assets 2017: $71,9432017Assets 2018: $93,021Liabilities 2018: $02018Assets 2019: $98,602Liabilities 2019: $02019Assets 2020: $147,982Liabilities 2020: $0Net Assets 2020: $147,9822020Assets 2021: $227,694Liabilities 2021: $906Net Assets 2021: $226,7882021Assets 2022: $279,204Liabilities 2022: $5,941Net Assets 2022: $273,2632022Assets 2023: $371,331Liabilities 2023: $5,058Net Assets 2023: $366,2732023Assets 2024: $410,493Liabilities 2024: $290Net Assets 2024: $410,2032024Assets 2025: $470,044Liabilities 2025: $1,248Net Assets 2025: $468,7962025

Highlighted filing

2022

Assets$279,204
Liabilities$5,941
Net Assets$273,263
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $89,132Expenses 2014: $64,115Net Income 2014: $25,0172014Revenue 2015: $34,108Expenses 2015: $28,355Net Income 2015: $5,7532015Revenue 2016: $77,156Expenses 2016: $63,036Net Income 2016: $14,1202016Revenue 2017: $113,523Expenses 2017: $94,156Net Income 2017: $19,3672017Revenue 2018: $148,445Expenses 2018: $127,367Net Income 2018: $21,0782018Revenue 2019: $151,750Expenses 2019: $146,169Net Income 2019: $5,5812019Revenue 2020: $245,944Expenses 2020: $196,564Net Income 2020: $49,3802020Revenue 2021: $294,901Expenses 2021: $216,119Net Income 2021: $78,7822021Revenue 2022: $262,082Expenses 2022: $215,607Net Income 2022: $46,4752022Revenue 2023: $339,614Expenses 2023: $246,604Net Income 2023: $93,0102023Revenue 2024: $309,163Expenses 2024: $262,149Net Income 2024: $47,0142024Revenue 2025: $317,997Expenses 2025: $259,855Net Income 2025: $58,1422025

Highlighted filing

2022

Revenue$262,082
Expenses$215,607
Net Income$46,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$262,082
Mission and Program Overview

Mission

Please see Schedule O for our mission statement as presented on our website: pbj.org

Pet Rescue foster care medical nonmedical care for 500 rescued animals each year We facilitate adoptions mentor youth and more

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,788$273,263▲ $46,475
Savings and Temporary Cash Investments$183,376$253,711▲ $70,335
Cash and Non-Interest-Bearing Accounts$41,338$25,493▼ $15,845
Prepaid Expenses and Deferred Charges$2,980--
Total Assets$227,694$279,204▲ $51,510
Liabilities
Accounts Payable and Accrued Expenses$906$4,292▲ $3,386
Other Liabilities-$1,649-
Total Liabilities$906$5,941▲ $5,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,788$273,263▲ $46,475
Total Liabilities and Net Assets / Fund Balance$227,694$279,204▲ $51,510
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nina BreenBoard Member
Patricia CakeBoard Member
Jacquelyn BarkerDirector Board Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$162,947
Program Service Revenue
$98,952
Investment Income
$183
Other Revenue
$0
All Other Contributions
$162,947
Change in Net Assets
$46,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,663
Other Expenses$106,944
Total Fundraising Expense$29,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,493-$21,497$102,990
Fees for Services Accounting$6,000$6,048-$12,048
Payroll Taxes$4,028-$1,645$5,673
Information Technology-$2,514$3,068$5,582
Office Expenses-$2,425$2,703$5,128
Other Expenses$1,977$225-$1,977
Insurance-$1,539-$1,539
Advertising--$578$578
Total Functional Expenses$173,365$12,751$29,491$215,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 reviewed with Board Members at the February”

Part VI Line 11B

“2023 Board meeting.”

Part VI Line 19

“Governing documents and conflict of interest policy are available to”

Part VI Line 19

“the public upon request; financial statements are available on our website.”

Part VI C Line 16

“Disclosure”

Part VI C Line 16

“We maintain a publicly accessible REPORTS page on our website, pbj.org,”

Part VI C Line 16

“that discloses our financial statements and other key information pertinent”

Part VI C Line 16

“to our nature as an animal rescue organization.”

Part VIII Line 2A

“$44,407 is related to UBI Pet Care Services(reported on 2022 990-T)”

Filing and Contact Details

Filer

Filer Name
Pets Bring Joy
EIN
46-1292302
In Care Of
% Jacquelyn Barker
Phone
7037952652
Address
PO Box 2352, Fairfax, VA 22031

Signing Officer

Name
Jacquelyn Barker
Title
Executive Director
Phone
7037952652
Signed
2023-02-11

Organization Details

Principal Officer
Jacquelyn Barker
Formed
2013
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
150
Supplemental Narrative

Additional Explanations

Part XII Line 1

“Using the accrual method of accounting, will provide more accurate”

Part XII Line 1

“finanacial statements.”

Part III Line 4D

“Expenses: $35604.00 including grants of: $0.00 Revenue: $44407.00”

Part III Line 4D

“The expense of 35,604 and the revenue of 44,407 are related to our Pet Care”

Part III

“Services Program and are reported on our 2022 990-T”

Part III Line 4D

“Expenses: $1977.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“This is the unrelated business taxes for 2021 ($328) and 2022($1,649)”

Part III Line 4D

“Includes foreign grants”

Part III Line 1

“Our complete mission statement can be viewed on our website”

Part III Line 1

“pbj.org/mission.html”

Part III Line 1

“PBJ's mission is to bring joy to people and pets through rescue and”

Part III Line 1

“adoption of homeless animals in the VA/MD/WDC metro area. We do this by:”

Part III Line 1

“rescuing and fostering animals from shelters as strays, emphasizing the”

Part III Line 1

“often overlooked older and special needs pets; promoting fostered animals”

Part III Line 1

“to prospective adopters via social media and in person adoption events.”

Part III Line 1

“We orchestrate a formal adoption process to ensure placement with qualified”

Part III Line 1

“loving homes; oversee adoption venues and a network of foster homes to care”

Part III Line 1

“for the animals while with PBJ, Educate volunteers, adopters, and the”

Part III Line 1

“public at large. Please see our website for more information.”

Part IX Line 25

“Functional Expenses - Column (B) Program Expenses $169,063”

Part IX Line 25

“$65,469 was used for oversight of public adoption venues located in VA & DC”

Part IX Line 25

“$70,315 are for veterinary and other animal care in our foster program”

Part IX Line 25

“$35,604 are expenses related to Pet Care Services(reported on 2022 990-T)”

Part IX Line 25

“$1,977 is the 2021 Unrelated Business Income Tax of $328 plus the”

Part IX Line 25

“Accrual of the 2022 Unrelated Business Income Tax & Penalty 1,649”

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IRS990/Desc0We provide veterinary care and supplies for animals in our foster program while seeking adoptive homes. Veterinary care includes routine wellness items(e.g. parasite prevention, combo testing, blood tests and urinalysis for older animals, and dental cleanings); spay neuter surgery; and remedial medical care due to illness and injury (e.g., surgeries, cardiac evaluations opthalmology care, dental extractions). We microchip every animal upon intake to help ensure that they will be returned to either us or their adopters should they go missing. We purchase quality supplies (e.g.,food,litter,beds,carriers,toys) used for the animals while they are in our foster care. In 2022, we found adoptive homes for 393 animals and spent, on average, $346 per animal.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Oversight of our foster and adoption program plus managing 2 public adoption venues, located at the East Fairfax PetSmart and the Pet Marketplace and Adoption Center (PetMac) in Washington, DC. Revenue is derived from adoption fees, which range from $80 for a special needs or senior cat to $175 for a healthy young cat or $275 for a pair of healthy cats. In 2022, we found adoptive homes for 393 animals and earned an average of $139 per animal from adoption fees The gap between the average expense per animal and the average revenue from adoption fees is $207 ($346-$139). We are able to cover this gap with donations from the general public and from private grants.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Education of the general public on the importance of spaying/neutering pets to decrease the number of homeless animals in our community. In addition, we provide guidance for proper pet care and promote awareness of the plight of homeless animals. Eduction takes many forms: via our website and social media platforms; through email and hardcopy newsletters campaigns, reaching out to our adopters and supporters; and in person. Adoption events give us the opportunity to educate potential adopters. We are also dedicated to mentoring the youth in our community in an effort to instll in them a passion for community service.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed with Board Members at the February
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12023 Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and conflict of interest policy are available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the public upon request; financial statements are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Using the accrual method of accounting, will provide more accurate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5finanacial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $35604.00 including grants of: $0.00 Revenue: $44407.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The expense of 35,604 and the revenue of 44,407 are related to our Pet Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Services Program and are reported on our 2022 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $1977.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10This is the unrelated business taxes for 2021 ($328) and 2022($1,649)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Includes foreign grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Our complete mission statement can be viewed on our website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13pbj.org/mission.html
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PBJ's mission is to bring joy to people and pets through rescue and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15adoption of homeless animals in the VA/MD/WDC metro area. We do this by:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16rescuing and fostering animals from shelters as strays, emphasizing the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17often overlooked older and special needs pets; promoting fostered animals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18to prospective adopters via social media and in person adoption events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19We orchestrate a formal adoption process to ensure placement with qualified
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20loving homes; oversee adoption venues and a network of foster homes to care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21for the animals while with PBJ, Educate volunteers, adopters, and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22public at large. Please see our website for more information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24We maintain a publicly accessible REPORTS page on our website, pbj.org,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25that discloses our financial statements and other key information pertinent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26to our nature as an animal rescue organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27$44,407 is related to UBI Pet Care Services(reported on 2022 990-T)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Functional Expenses - Column (B) Program Expenses $169,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29$65,469 was used for oversight of public adoption venues located in VA & DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30$70,315 are for veterinary and other animal care in our foster program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31$35,604 are expenses related to Pet Care Services(reported on 2022 990-T)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32$1,977 is the 2021 Unrelated Business Income Tax of $328 plus the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Accrual of the 2022 Unrelated Business Income Tax & Penalty 1,649
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,204
Liabilities
$5,941
Net assets
$273,263
Revenue
$262,082
Expenses
$215,607
Net income
$46,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$3.18$2.60$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$3.09$2.62$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$3.40$2.47$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.73$2.62$2.16$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$2.95$2.16$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.46$1.97$0.49
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$1.52$1.46$0.06
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$1.48$1.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.14$0.94$0.19
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.77$0.63$0.14
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.34$0.28$0.06
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.89$0.64$0.25