Civic Intelligence

Pet Posse

990 • Fiscal year 2017 • EIN 47-1239847

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

1130 1/2 East Front StreetPort Angeles, WA 98362

(360) 775-5154

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$95,570

No earlier filing loaded for comparison.

Net Assets

$95,570

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$110,989

No earlier filing loaded for comparison.

Expenses

$14,963

No earlier filing loaded for comparison.

Net Income

$96,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $95,570Liabilities 2017: $0Net Assets 2017: $95,5702017Assets 2019: $16,593Liabilities 2019: $0Net Assets 2019: $16,5932019Assets 2020: $32,683Liabilities 2020: $0Net Assets 2020: $32,6832020Assets 2021: $36,074Liabilities 2021: $0Net Assets 2021: $36,0742021Assets 2022: $41,005Liabilities 2022: $0Net Assets 2022: $41,0052022Assets 2023: $11,558Liabilities 2023: $0Net Assets 2023: $11,5582023Assets 2024: $11,369Net Assets 2024: $11,3692024

Highlighted filing

2017

Assets$95,570
Liabilities$0
Net Assets$95,570

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $110,989Expenses 2017: $14,963Net Income 2017: $96,0262017Revenue 2019: $30,304Expenses 2019: $13,711Net Income 2019: $16,5932019Revenue 2020: $22,125Expenses 2020: $6,035Net Income 2020: $16,0902020Revenue 2021: $17,859Expenses 2021: $14,468Net Income 2021: $3,3912021Revenue 2022: $18,440Expenses 2022: $13,509Net Income 2022: $4,9312022Revenue 2023: $4,146Expenses 2023: $5,888Net Income 2023: -$1,7422023Revenue 2024: $3,134Expenses 2024: $3,323Net Income 2024: -$1892024

Highlighted filing

2017

Revenue$110,989
Expenses$14,963
Net Income$96,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$110,989
Mission and Program Overview

Mission

Reuniting missing animals with their owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$70,000-
Cash and Non-Interest-Bearing Accounts-$19,639-
Land, Buildings, and Equipment, Net-$5,931-
Total Assets$0$95,570▲ $95,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$95,570-
Total Net Assets Fund Balance$0$95,570▲ $95,570
Total Liabilities and Net Assets / Fund Balance$0$95,570▲ $95,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,931$456$6,387
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gayle NivalaPresident
Bev JacobsBoard Member
Lynne WhitedBoard Member
Shel-ey Van CleaveBoard Member
Shari HamiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,989
Change in Net Assets
$96,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Fair Market Value
Cars and Other Vehicles1$1,500Fair Market Value
Total Noncash Contributions2$76,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,608--$2,608
Travel$988--$988
Other Expenses$985--$985
Fees for Services Other$534--$534
Insurance$534--$534
Office Expenses$419--$419
Advertising$276--$276
Conferences and Meetings$234--$234
Total Functional Expenses$14,963$0$0$14,963
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
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

Form 990, Page 6, Part VI, Line 8B

Each committee does not have the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pet Posse
EIN
47-1239847
Phone
3607755154
Address
1130 1/2 EAST FRONT STREET, PORT ANGELES, WA 98362

Signing Officer

Name
Shel-ey Van Cleave
Title
Board Member and Ed
Phone
3607755154
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Nivala
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Hydee dog 939 0 0 website 550 0 0 tysa process fees 482 0 0 repairs & maintenance 401 0 0 dues & membership fees 207 0 0 court 29 0 0 total 2,608 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -456

Raw XML Appendix301 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/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05931
IRS990/LandBldgEquipCostOrOtherBssAmt06387
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0REUNITING MISSING ANIMALS WITH THEIR OWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt095570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-456
IRS990/OtherExpensesGrp/Desc0PET SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISER EXPESNSE
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE NIVALA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HYDEE DOG 939 0 0 WEBSITE 550 0 0 TYSA PROCESS FEES 482 0 0 REPAIRS & MAINTENANCE 401 0 0 DUES & MEMBERSHIP FEES 207 0 0 COURT 29 0 0 TOTAL 2,608 0 0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEL-EY VAN CLEAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER AND ED
ReturnHeader/BusinessOfficerGrp/PhoneNum03607755154
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0471239847
ReturnHeader/Filer/PhoneNum03607755154
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:11:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02018-02-07T16:11:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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