Civic Intelligence

Pets on Wheels Inc.

990 • Fiscal year 2022 • EIN 52-1657528

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$229,074

Up $36,518 (+19%) from 2021

Net Assets

Up

$225,017

Up $47,508 (+27%) from 2021

Liabilities

Down

$4,057

Down $10,990 (-73%) from 2021

Revenue

Up

$156,956

Up $44,933 (+40%) from 2021

Expenses

Up

$109,448

Up $6,763 (+6.6%) from 2021

Net Income

Up

$47,508

Up $38,170 (+409%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$229,074
Liabilities$4,057
Net Assets$225,017

Operations Trend

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

2022

Revenue$156,956
Expenses$109,448
Net Income$47,508
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$160,484
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$105,647$180,758▲ $75,111
Cash and Non-Interest-Bearing Accounts$79,704$36,141▼ $43,563
Land, Buildings, and Equipment, Net$1,599$3,984▲ $2,385
Prepaid Expenses and Deferred Charges$4,219$3,722▼ $497
Pledges and Grants Receivable$0$2,732▲ $2,732
Inventories for Sale or Use$1,212$1,212→ $0
Total Assets$192,556$229,074▲ $36,518
Other Assets Total$175$525▲ $350
Liabilities
Unsecured Notes Loans Payable$15,047$0▼ $15,047
Accounts Payable and Accrued Expenses$0$3,506▲ $3,506
Deferred Revenue$0$551▲ $551
Total Liabilities$15,047$4,057▼ $10,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,509$225,017▲ $47,508
Total Net Assets Fund Balance$177,509$225,017▲ $47,508
Total Liabilities and Net Assets / Fund Balance$192,556$229,074▲ $36,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,661$590-
Equipment$323$507-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina KazimirExecutive DirectorPT$58,500$58,500

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
$134,150
Program Service Revenue
$10,858
Investment Income
$27
Other Revenue
$11,921
All Other Contributions
$119,103
Change in Net Assets
$47,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,113
Other Expenses$17,335
Total Fundraising Expense$3,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,782$5,974$2,987$59,743
Other Salaries and Wages$21,926$3,559-$25,485
Payroll Taxes$5,874$770$241$6,885
Office Expenses$1,917$1,359$56$3,332
Insurance$2,654$348$109$3,111
Occupancy$2,642$346-$2,988
Fees for Services Other$1,112$145$46$1,303
Information Technology$940$123$39$1,102
Depreciation Depletion$740$97$30$867
Advertising$690--$690
Other Expenses$173$23-$196
Total Functional Expenses$93,098$12,842$3,508$109,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,581
Fundraising Direct Expenses$715
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
2023-08-15

Organization Details

Principal Officer
Rachael Rice
Formed
1982
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
450
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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/Desc1FACILITY REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt019157
IRS990/PYOtherRevenueAmt011500
IRS990/PYProgramServiceRevenueAmt05602
IRS990/PYRevenuesLessExpensesAmt09338
IRS990/PYSalariesCompEmpBnftPaidAmt083528
IRS990/PYTotalExpensesAmt0102685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 12,105. 2018 AMOUNT: $ 13. 2021 AMOUNT: $ 23. THEFT RECOVERY - 2017 AMOUNT: $ 75,388.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83620
IRS990ScheduleA/PublicSupportPY509Pct00.79880
IRS990ScheduleA/PublicSupportTotal509Amt0449241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045289
IRS990ScheduleA/Total509Grp/TotalAmt0449241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537215
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/BookValueAmt0323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0590
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03984
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/TotalAssetsBOYAmt0192556
IRS990/TotalAssetsEOYAmt0229074
IRS990/TotalAssetsGrp/BOYAmt0192556
IRS990/TotalAssetsGrp/EOYAmt0229074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134150
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093098

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