Civic Intelligence

Pet Cross

EIN 47-0863461 • 501(c)3 • Seattle, WA

Profile

Provide Low cost Pet care & adoptions

5633 48th Ave SWSeattle, WA 98136

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,510

Up $983 (+64%) from 2013

Liabilities

Down

$0

Down $400 (-100%) from 2013

Net Assets

Up

$2,510

Up $1,383 (+123%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$15,229

Down $7,771 (-34%) from 2013

Expenses

Down

$13,845

Down $8,231 (-37%) from 2013

Net Income

Up

$1,384

Up $460 (+50%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $66Liabilities 2011: $0Net Assets 2011: $662011Assets 2012: $203Liabilities 2012: $0Net Assets 2012: $2032012Assets 2013: $1,527Liabilities 2013: $400Net Assets 2013: $1,1272013Assets 2014: $2,510Liabilities 2014: $0Net Assets 2014: $2,5102014

Highlighted filing

2014

Assets$2,510
Liabilities$0
Net Assets$2,510
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $342,232Expenses 2011: $343,234Net Income 2011: -$1,0022011Revenue 2012: $21,800Expenses 2012: $21,766Net Income 2012: $342012Revenue 2013: $23,000Expenses 2013: $22,076Net Income 2013: $9242013Revenue 2014: $15,229Expenses 2014: $13,845Net Income 2014: $1,3842014

Highlighted filing

2014

Revenue$15,229
Expenses$13,845
Net Income$1,384
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510
Liabilities
$0
Net assets
$2,510
Revenue
$15,229
Expenses
$13,845
Net income
$1,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.23$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.42$3.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$15,229
Mission and Program Overview

Mission

Provide Low cost Pet care & adoptions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,527$2,510▲ $983
Total Assets$1,527$2,510▲ $983
Liabilities
Accounts Payable and Accrued Expenses$400--
Total Liabilities$400$0▼ $400
Net Assets / Fund Balance
Unrestricted Net Assets$727$2,410▲ $1,683
Temporarily Rstr Net Assets$400$100▼ $300
Total Net Assets Fund Balance$1,127$2,510▲ $1,383
Total Liabilities and Net Assets / Fund Balance$1,527$2,510▲ $983
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rick Carpenterpresident
Revenue and Support

Revenue Composition

Contributions and Grants
$15,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,288
Other Expenses$1,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,288--$12,288
Other Expenses$441$0$0$441
Office Expenses$295$0$0$295
Fees for Services Accounting$240$0$0$240
Total Functional Expenses$13,845$0$0$13,845
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 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
Filing and Contact Details

Filer

Filer Name
Pet Cross
EIN
47-0863461
Phone
2069371800
Address
5633 48th Ave SW, Seattle, WA 98136

Signing Officer

Name
Rick B Carpenter
Title
President
Phone
2069371800
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick B Carpenter
Formed
2011
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Big City Accounting Inc
Address
4411 California Ave SW, Seattle, WA 98116-4108
Preparer
Courtesy Accounting
Phone
2069324855
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 part v1 line 11b organizations process to review- form 990-no review was or will be conducted”

Pt VI, Line 19

“Form 990=Governing documents disclosure explanation-no”

Pt VI, Line 11B

“documents avaiable to the public.”

Pt VI, Line 6

“only one officer owns all stock”

Form 990, Part III, Line 4D

“Allocations of excess funds raised are listed on 13845. 12288. 15229.”

Raw XML Appendix270 raw XML fields

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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxYr02014

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