Civic Intelligence

Pet Posse

990EZ • Fiscal year 2021 • EIN 47-1239847

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$36,074

Up $3,391 (+10%) from 2020

Net Assets

Up

$36,074

Up $3,391 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$17,859

Down $4,266 (-19%) from 2020

Expenses

Up

$14,468

Up $8,433 (+140%) from 2020

Net Income

Down

$3,391

Down $12,699 (-79%) from 2020

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

2021

Assets$36,074
Liabilities$0
Net Assets$36,074

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

2021

Revenue$17,859
Expenses$14,468
Net Income$3,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$17,859
Mission and Program Overview

Mission

Reuniting missing animals with their owners.

Program Services

DescriptionGrantsExpenses
REUNITING MISSING ANIMALS WITH THEIR OWNERS.-$14,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE NIVALAPresident-$0--
SHARI HAMILTONVice Preside-$0--
BEV JACOBSBoard Member-$0--
LYNNE WHITEDBoard Member-$0--
SHELLEY VAN CLEAVEBoard MemberFT$0--
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
Shelley Van Cleave
Title
Board Member and Ed
Phone
3607755154
Signed
2022-10-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising and promotion 200 office 243 insurance 924 auto expenese 478 fuel 648 misc expense 10 operating supplies 574 repairs & maintenance 1,017 small equipment 283 telephone 3,524 utilities 5,752 non-investment depreciation 179 total 13,832

Form 990-ez, Part II, Line 24

150 gallon aquarium 0 5,000 less accumulated depreciation 0 179 2,179 0 total 2,179 4,821

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLEY VAN CLEAVE
IRS990EZ/BooksInCareOfDetail/PhoneNum03607755154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 1/2 EAST FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036074
IRS990EZ/GrossReceiptsAmt017859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE NIVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEV JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE WHITED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY VAN CLEAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04821
IRS990EZ/OtherExpensesTotalAmt013832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REUNITING MISSING ANIMALS WITH THEIR OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REUNITING MISSING ANIMALS WITH THEIR OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014468
IRS990EZ/TotalProgramServiceExpensesAmt014289
IRS990EZ/TotalRevenueAmt017859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORTANGELESPETPOSSE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030304
IRS990ScheduleA/Total509Grp/TotalAmt070288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 OFFICE 243 INSURANCE 924 AUTO EXPENESE 478 FUEL 648 MISC EXPENSE 10 OPERATING SUPPLIES 574 REPAIRS & MAINTENANCE 1,017 SMALL EQUIPMENT 283 TELEPHONE 3,524 UTILITIES 5,752 NON-INVESTMENT DEPRECIATION 179 TOTAL 13,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1150 GALLON AQUARIUM 0 5,000 LESS ACCUMULATED DEPRECIATION 0 179 2,179 0 TOTAL 2,179 4,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY VAN CLEAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER AND ED
ReturnHeader/BusinessOfficerGrp/PhoneNum03607755154
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET POSSE
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0471239847
ReturnHeader/Filer/PhoneNum03607755154
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 1/2 EAST FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02022-10-17T12:11:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEL-EY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN CLEAVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings