Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$371,331
Up $92,127 (+33%) from 2022
Net Assets
Up$366,273
Up $93,010 (+34%) from 2022
Liabilities
Down$5,058
Down $883 (-15%) from 2022
Revenue And Expenses
Revenue
Up$339,614
Up $77,532 (+30%) from 2022
Expenses
Up$246,604
Up $30,997 (+14%) from 2022
Net Income
Up$93,010
Up $46,535 (+100%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 6, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $339,614
Mission and Program Overview
Mission
Please see Schedule O for our mission statement as presented on our website: pbj.org
Pet Rescue medical and nonmedical foster care for 300 rescued animals each year We facilitate adoptions and educate the public
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $273,263 | $366,273 | ▲ $93,010 |
| Savings and Temporary Cash Investments | $253,711 | $316,229 | ▲ $62,518 |
| Cash and Non-Interest-Bearing Accounts | $25,493 | $55,102 | ▲ $29,609 |
| Total Assets | $279,204 | $371,331 | ▲ $92,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,292 | $4,298 | ▲ $6 |
| Other Liabilities | $1,649 | $760 | ▼ $889 |
| Total Liabilities | $5,941 | $5,058 | ▼ $883 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $273,263 | $366,273 | ▲ $93,010 |
| Total Liabilities and Net Assets / Fund Balance | $279,204 | $371,331 | ▲ $92,127 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nina Breen | Board Member |
| Patricia Cake | Board Member |
| Jacquelyn Barker | Director Board Mem |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $233,400
- Program Service Revenue
- $106,079
- Investment Income
- $135
- Other Revenue
- $0
- All Other Contributions
- $233,400
- Change in Net Assets
- $93,010
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $124,821 |
| Salaries, Compensation, and Employee Benefits | $121,783 |
| Total Fundraising Expense | $36,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,711 | - | $26,996 | $115,707 |
| Fees for Services Accounting | $7,900 | $11,178 | - | $19,078 |
| Office Expenses | $250 | $1,599 | $4,619 | $6,468 |
| Payroll Taxes | $4,011 | - | $2,065 | $6,076 |
| Information Technology | - | $2,308 | $3,069 | $5,377 |
| Other Expenses | $3,073 | $225 | - | $3,073 |
| Insurance | - | $761 | - | $761 |
| Advertising | - | - | $243 | $243 |
| Total Functional Expenses | $193,541 | $16,071 | $36,992 | $246,604 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
“After a preliminary version of Form 990 for the current year has been”
Part VI Line 11B
“prepared, by our accountant, this is... (Continued on Schedule O page 1)”
Part VI Line 18
“Financial Statements are on our website (petsbringjoy.org) under”
Part VI Line 18
“the "Reports" tab. Other documents are available by request.”
Part VI Line 19
“We maintain a publicly accessible REPORTS page on our website pbj.org”
Part VI Line 19
“that discloses our financial statements, and other key documents.”
Part VI Line 11B
“After a preliminary version of Form 990 for the current year has been”
Part VI Line 11B
“prepared by our accountant, this is compared against our Form 990”
Part VI Line 11B
“submission for the previous year so as to identify and substantiate”
Part VI Line 11BPART VI Line 11B
“significant differences, if any, between the two. The entire Form 990 is”
Part VI Line 11B
“then reviewed first by our executive director (who is also a Board”
Part VI Line 11B
“member),and any necessary amendments to narrative, in particular, are made”
Part VI Line 11B
“The proposed final Form 990 is then reviewed by our two other”
Part VI Line 11B
“officers/Board members prior to submission.”
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
- 2024-03-06
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 III Line 4D
“Expenses: $37928.00 including grants of: $0.00 Revenue: $50399.00”
Part III Line 4D
“The above UB expenses of 37,928(includes 3,073 UBI tax) and UB revenue of”
Part III
“50,399 are for Pet Care Services. This was reported on the 2023 Form 990-T.”
Part III Line 1
“Our mission statement can be viewed on our website: 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/DC metro area. We do this by:”
Part III Line 1
“rescuing and fostering animals from shelters and as strays, emphasizing”
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 and oversee adoption venues and a network of foster homes to”
Part III Line 1
“care for the animals while with PBJ. We educate volunteers, adopters, and”
Part III Line 1
“public at large on the importance of spay/neuter and how to humanley care”
Part III Line 1
“for companion animals. Please see our website for more information.”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After a preliminary version of Form 990 for the current year has been |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | prepared, by our accountant, this is... (Continued on Schedule O page 1) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial Statements are on our website (petsbringjoy.org) under |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the "Reports" tab. Other documents are available by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We maintain a publicly accessible REPORTS page on our website pbj.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | that discloses our financial statements, and other key documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Expenses: $37928.00 including grants of: $0.00 Revenue: $50399.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The above UB expenses of 37,928(includes 3,073 UBI tax) and UB revenue of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 50,399 are for Pet Care Services. This was reported on the 2023 Form 990-T. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Our mission statement can be viewed on our website: pbj.org/mission.html |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PBJ's mission is to bring joy to people and pets through rescue and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | adoption of homeless animals in the VA/MD/DC metro area. We do this by: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | rescuing and fostering animals from shelters and as strays, emphasizing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | often overlooked older and special needs pets; promoting fostered animals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | to prospective adopters via social media and in-person adoption events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | We orchestrate a formal adoption process to ensure placement with qualified |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | loving homes and oversee adoption venues and a network of foster homes to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | care for the animals while with PBJ. We educate volunteers, adopters, and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | public at large on the importance of spay/neuter and how to humanley care |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | for companion animals. Please see our website for more information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | After a preliminary version of Form 990 for the current year has been |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | prepared by our accountant, this is compared against our Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | submission for the previous year so as to identify and substantiate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | significant differences, if any, between the two. The entire Form 990 is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | then reviewed first by our executive director (who is also a Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | member),and any necessary amendments to narrative, in particular, are made |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | The proposed final Form 990 is then reviewed by our two other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | officers/Board members prior to submission. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part III Line 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI Line 11bPart VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI Line 11b |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELYN BARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037952652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pets Bring Joy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETS |
| ReturnHeader/Filer/EIN | 0 | 461292302 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jacquelyn Barker |
| ReturnHeader/Filer/PhoneNum | 0 | 7037952652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2352 |
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| ReturnHeader/ReturnTs | 0 | 2024-03-06T14:24:58-06:00 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $371,331
- Liabilities
- $5,058
- Net assets
- $366,273
- Revenue
- $339,614
- Expenses
- $246,604
- Net income
- $93,010