Civic Intelligence

Pets-Washington DC

EIN 52-1700963 • 501(c)3 • Washington, DC

Pub. 78 Eligible990-N CoverageNTEE P80Z

Profile

Pet companionship for people with medical disabilities

PO Box 75125Washington, DC 20013

www.petsdc.org

Siviq Scores

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Balance Sheet

Assets

$75,673

No earlier filing loaded for comparison.

Liabilities

$911

No earlier filing loaded for comparison.

Net Assets

$74,762

No earlier filing loaded for comparison.

Operations

Revenue

$1,325

No earlier filing loaded for comparison.

Expenses

$5,042

No earlier filing loaded for comparison.

Net Income

-$3,717

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $75,673Liabilities 2021: $911Net Assets 2021: $74,7622021

Highlighted filing

2021

Assets$75,673
Liabilities$911
Net Assets$74,762

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2021: $1,325Expenses 2021: $5,042Net Income 2021: -$3,7172021

Highlighted filing

2021

Revenue$1,325
Expenses$5,042
Net Income-$3,717

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$75.7$0.91$74.8$1.33$5.04$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 7, 2022
Return Version
2021v4.1
Gross Receipts
$1,325
Mission and Program Overview

Mission

Pet companionship for people with medical disabilities

Program Services

DescriptionGrantsExpenses
Public health education programs and publications aimed to reduce pet-related opportunistic infections in people living with HIV or other disabling medical conditions and to provide the psychological emotional and physical benefits of pet therapy and interaction-$1,630
Case management services to evaluate clients needs and to integrate PETS-DC services with overall care provided to clients from other HIVAIDS and social service organizations-$1,130
Financial assistance for veterinary care to reduce the risk of zoonotic disease transmission and provide for humane treatment of pets of clients who are living with HIV or other disabling medical conditions$163$423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WellsExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Pets-washington Dc
EIN
52-1700963
Phone
2022347387
Address
PO BOX 75125, WASHINGTON, DC 20013

Signing Officer

Name
Joe Wells
Title
Executive Director
Phone
0000000000
Signed
2022-12-07
Supplemental Narrative

Additional Explanations

Schedule O:

Part 110 Payments for services provided to pets of persons disabled by HIVAIDS or other medical conditions and who demonstrate financial need 163 for veterinary care Part 116 Other expenses include outreach equipment rental bank chargesinterest and taxeslicensespermits Part 120 Other changes in net assets or fund balances include unrealized investment gain of 7396 Part 224 Other assets include logo merchandise Part 226 Total liabilities include accounts payable

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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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