Civic Intelligence

Pets on Wheels Inc.

990 • Fiscal year 2021 • EIN 52-1657528

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

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

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$192,556

Up $8,694 (+4.7%) from 2020

Net Assets

Up

$177,509

Up $9,338 (+5.6%) from 2020

Liabilities

Down

$15,047

Down $644 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$112,023

Up $16,995 (+18%) from 2020

Expenses

Down

$102,685

Down $6,006 (-5.5%) from 2020

Net Income

Up

$9,338

Up $23,001 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$192,556
Liabilities$15,047
Net Assets$177,509
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$112,023
Expenses$102,685
Net Income$9,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$112,479
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$105,612$105,647▲ $35
Cash and Non-Interest-Bearing Accounts$74,289$79,704▲ $5,415
Prepaid Expenses and Deferred Charges$2,474$4,219▲ $1,745
Land, Buildings, and Equipment, Net$0$1,599▲ $1,599
Inventories for Sale or Use$1,212$1,212→ $0
Pledges and Grants Receivable$100$0▼ $100
Total Assets$183,862$192,556▲ $8,694
Other Assets Total$175$175→ $0
Liabilities
Unsecured Notes Loans Payable$15,000$15,047▲ $47
Accounts Payable and Accrued Expenses$691$0▼ $691
Total Liabilities$15,691$15,047▼ $644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,171$177,509▲ $9,338
Total Net Assets Fund Balance$168,171$177,509▲ $9,338
Total Liabilities and Net Assets / Fund Balance$183,862$192,556▲ $8,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,000--
Equipment$599$231-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina KazimirExecutive DirectorPT$55,000$55,000

Board Members and Trustees

NameTitle
Rachael RicePresident
Jen PawloskiVice President
Dale KnightDirector
Heather SacksDirector
MICHELLE O'CONNORDirector
Melvin KnightDirector
Susan GorhamDirector
Kimberly BarkerSecretary
Jennifer RockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,887
Program Service Revenue
$5,602
Investment Income
$34
Other Revenue
$11,500
All Other Contributions
$72,960
Change in Net Assets
$9,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,528
Other Expenses$19,157
Total Fundraising Expense$3,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,746$5,500$2,750$54,996
Other Salaries and Wages$17,701$4,515-$22,216
Payroll Taxes$5,272$819$225$6,316
Insurance$2,523$392$108$3,023
Occupancy$2,426$377-$2,803
Office Expenses$1,828$284$78$2,190
Fees for Services Other$1,065$166$45$1,276
All Other Expenses$781$22-$803
Other Expenses$679$976-$679
Advertising$640--$640
Information Technology$521$81$22$624
Depreciation Depletion$192$30$8$230
Total Functional Expenses$86,008$13,441$3,236$102,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,855
Fundraising Direct Expenses$456
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
Annual disclosure for covered persons
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
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 12C

“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
2022-08-15

Organization Details

Principal Officer
Rachael Rice
Formed
1982
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
450
Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt020301
IRS990/PYOtherRevenueAmt07000
IRS990/PYProgramServiceRevenueAmt07325
IRS990/PYRevenuesLessExpensesAmt0-13663
IRS990/PYSalariesCompEmpBnftPaidAmt088390
IRS990/PYTotalExpensesAmt0108691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 221. 2017 AMOUNT: $ 12,105. 2018 AMOUNT: $ 13. THEFT RECOVERY - 2017 AMOUNT: $ 75,388.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087727
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79880
IRS990ScheduleA/PublicSupportPY509Pct00.72220
IRS990ScheduleA/PublicSupportTotal509Amt0349927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046755
IRS990ScheduleA/Total509Grp/TotalAmt0349927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438076
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599
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 12C
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183862
IRS990/TotalAssetsEOYAmt0192556
IRS990/TotalAssetsGrp/BOYAmt0183862
IRS990/TotalAssetsGrp/EOYAmt0192556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094887
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015691
IRS990/TotalLiabilitiesEOYAmt015047
IRS990/TotalLiabilitiesGrp/BOYAmt015691
IRS990/TotalLiabilitiesGrp/EOYAmt015047

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,556
Liabilities
$15,047
Net assets
$177,509
Revenue
$112,023
Expenses
$102,685
Net income
$9,338
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