Civic Intelligence

Pets on Wheels Inc.

990 • Fiscal year 2018 • EIN 52-1657528

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfilePETSONWHEELS.ORG
PO Box 44176Baltimore, MD 21236

(443) 977-9726

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,535

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$182,192

Up $58,601 (+47%) from 2017

Net Assets

$182,192

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$145,805

Up $87,918 (+152%) from 2017

Expenses

Up

$87,204

Up $2,295 (+2.7%) from 2017

Net Income

Up

$58,601

Up $85,623 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $117,514Liabilities 2011: $0Net Assets 2011: $117,5142011Assets 2012: $129,417Liabilities 2012: $0Net Assets 2012: $129,4172012Assets 2013: $123,454Liabilities 2013: $0Net Assets 2013: $123,4542013Assets 2014: $140,039Liabilities 2014: $0Net Assets 2014: $140,0392014Assets 2015: $139,937Liabilities 2015: $0Net Assets 2015: $139,9372015Assets 2016: $150,613Liabilities 2016: $02016Assets 2017: $123,591Liabilities 2017: $02017Assets 2018: $182,192Liabilities 2018: $0Net Assets 2018: $182,1922018Assets 2020: $183,862Liabilities 2020: $15,691Net Assets 2020: $168,1712020Assets 2021: $192,556Liabilities 2021: $15,047Net Assets 2021: $177,5092021Assets 2022: $229,074Liabilities 2022: $4,057Net Assets 2022: $225,0172022Assets 2023: $237,279Liabilities 2023: $19,700Net Assets 2023: $217,5792023Assets 2024: $246,957Liabilities 2024: $9,726Net Assets 2024: $237,2312024

Highlighted filing

2018

Assets$182,192
Liabilities$0
Net Assets$182,192
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,062Expenses 2011: $68,653Net Income 2011: $27,4092011Revenue 2012: $98,624Expenses 2012: $86,721Net Income 2012: $11,9032012Revenue 2013: $88,643Expenses 2013: $94,605Net Income 2013: -$5,9622013Revenue 2014: $78,826Expenses 2014: $62,274Net Income 2014: $16,5522014Revenue 2015: $97,842Expenses 2015: $97,944Net Income 2015: -$1022015Revenue 2016: $92,199Expenses 2016: $81,523Net Income 2016: $10,6762016Revenue 2017: $57,887Expenses 2017: $84,909Net Income 2017: -$27,0222017Revenue 2018: $145,805Expenses 2018: $87,204Net Income 2018: $58,6012018Revenue 2020: $95,028Expenses 2020: $108,691Net Income 2020: -$13,6632020Revenue 2021: $112,023Expenses 2021: $102,685Net Income 2021: $9,3382021Revenue 2022: $156,956Expenses 2022: $109,448Net Income 2022: $47,5082022Revenue 2023: $109,912Expenses 2023: $117,350Net Income 2023: -$7,4382023Revenue 2024: $162,752Expenses 2024: $143,100Net Income 2024: $19,6522024

Highlighted filing

2018

Revenue$145,805
Expenses$87,204
Net Income$58,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$158,086
Mission and Program Overview

Mission

Sharing love to help fight stress and lick loneliness, one friendly therapy visit at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,127$105,318▲ $191
Cash and Non-Interest-Bearing Accounts$16,214$75,162▲ $58,948
Inventories for Sale or Use$2,250$1,212▼ $1,038
Total Assets$123,591$182,192▲ $58,601
Other Assets Total$0$500▲ $500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,591$182,192▲ $58,601
Total Net Assets Fund Balance$123,591$182,192▲ $58,601
Total Liabilities and Net Assets / Fund Balance$123,591$182,192▲ $58,601
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina KazimirExecutive DirectorPT$32,535$32,535

Board Members and Trustees

NameTitle
Melvin KnightPresident
Jen PawloskiVice President
Barbara WaskiewiczAssistant Treasurer/director
Heather SacksDirector
MICHELLE O'CONNORDirector
Rachael RiceDirector
Suzanne AmosDirector
Lisa VenkerSecretary
Jennifer RockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,325
Program Service Revenue
$4,647
Investment Income
$191
Other Revenue
$102,642
All Other Contributions
$38,325
Change in Net Assets
$58,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,735
Other Expenses$21,469
Total Fundraising Expense$2,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,129$3,662$1,832$36,623
Other Salaries and Wages$26,425$600-$27,025
Insurance$3,539$256$109$3,904
Occupancy$2,395$173-$2,568
Office Expenses$2,255$164$69$2,488
Payroll Taxes$2,040$47-$2,087
Advertising$1,589--$1,589
Fees for Services Other$1,434$104$44$1,582
All Other Expenses$988$351-$1,339
Other Expenses$1,015$73-$1,088
Fees for Services Legal-$824-$824
Travel$790--$790
Information Technology$317--$317
Interest-$8-$8
Total Functional Expenses$77,973$7,177$2,054$87,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,023
Fundraising Direct Expenses$11,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Roast$25,023$25,023$197$24,826
Total Events$25,023$25,023$11,243$13,780
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed in detail and approved by the board of directors.”

Form 990, Part VI, Section B, Line 12

“Individual board members are asked to complete a conlict of interest form annually. Completion of the form is monitored by the staff, and with action referred to the board if necessary.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is set by the board of directors. The board reviews comparability data when determining compensation.”

Form 990, Part VI, Section C, Line 18

“Governing documents and compiled financial statements are available from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and compiled financial statements are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Pets on Wheels Inc
EIN
52-1657528
Phone
4439779726
Address
PO BOX 44176, BALTIMORE, MD 21236

Signing Officer

Name
Gina Kazimir
Title
Executive Director
Phone
4439779726
Signed
2019-08-15

Organization Details

Principal Officer
Melvin Knight
Formed
1982
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
529
Raw XML AppendixShowing 400 of 442 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/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 28,782. 2016 AMOUNT: $ 221. 2017 AMOUNT: $ 12,105. THEFT RECOVERY - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 75,388.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73530
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0324439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078826
IRS990ScheduleA/Total509Grp/TotalAmt0324439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULL ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS ARE ASKED TO COMPLETE A CONLICT OF INTEREST FORM ANNUALLY. COMPLETION OF THE FORM IS MONITORED BY THE STAFF, AND WITH ACTION REFERRED TO THE BOARD IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS COMPARABILITY DATA WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123591
IRS990/TotalAssetsEOYAmt0182192
IRS990/TotalAssetsGrp/BOYAmt0123591
IRS990/TotalAssetsGrp/EOYAmt0182192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038325
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077973
IRS990/TotalFunctionalExpensesGrp/TotalAmt087204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077973
IRS990/TotalProgramServiceRevenueAmt04647
IRS990/TotalReportableCompFromOrgAmt032535
IRS990/TotalRevenueGrp/ExclusionAmt0102833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,192
Liabilities
$0
Net assets
$182,192
Revenue
$145,805
Expenses
$87,204
Net income
$58,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.63$1.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.20$2.18$1.10$1.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.04$2.25$1.57$1.09$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.12$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$0.95$1.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.46$0.87$0.59
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$0.58$0.85$0.27
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$0.92$0.82$0.11
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.98$0.98$0.00
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.79$0.62$0.17
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.89$0.95$0.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.99$0.87$0.12
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.96$0.69$0.27