Civic Intelligence

Pet Project

990EZ • Fiscal year 2010 • EIN 56-2307281

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

C/O Sabrina Larson489 S Ferncliff Drive81007
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$89,139

No earlier filing loaded for comparison.

Net Assets

$80,927

No earlier filing loaded for comparison.

Liabilities

$8,212

No earlier filing loaded for comparison.

Revenue

$124,599

No earlier filing loaded for comparison.

Expenses

$117,822

No earlier filing loaded for comparison.

Net Income

$6,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $89,139Liabilities 2010: $8,212Net Assets 2010: $80,9272010Assets 2011: $81,653Liabilities 2011: $10,242Net Assets 2011: $71,4112011Assets 2012: $59,598Liabilities 2012: $1,852Net Assets 2012: $57,7462012Assets 2013: $80,286Liabilities 2013: $3,669Net Assets 2013: $76,6172013Assets 2014: $67,903Liabilities 2014: $2,667Net Assets 2014: $65,2362014Assets 2015: $73,979Liabilities 2015: $1,084Net Assets 2015: $72,8952015Assets 2016: $102,741Liabilities 2016: $1,845Net Assets 2016: $100,8962016Assets 2017: $75,609Liabilities 2017: $1,086Net Assets 2017: $74,5232017Assets 2018: $27,997Liabilities 2018: $389Net Assets 2018: $27,6082018Assets 2019: $46,277Liabilities 2019: $1,011Net Assets 2019: $45,2662019Assets 2020: $63,958Liabilities 2020: $30,006Net Assets 2020: $33,9522020

Highlighted filing

2010

Assets$89,139
Liabilities$8,212
Net Assets$80,927

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $124,599Expenses 2010: $117,822Net Income 2010: $6,7772010Revenue 2011: $128,024Expenses 2011: $137,540Net Income 2011: -$9,5162011Revenue 2012: $140,917Expenses 2012: $154,582Net Income 2012: -$13,6652012Revenue 2013: $219,374Expenses 2013: $200,503Net Income 2013: $18,8712013Revenue 2014: $211,512Expenses 2014: $222,893Net Income 2014: -$11,3812014Revenue 2015: $162,287Expenses 2015: $154,628Net Income 2015: $7,6592015Revenue 2016: $199,753Expenses 2016: $171,752Net Income 2016: $28,0012016Revenue 2017: $100,099Expenses 2017: $126,472Net Income 2017: -$26,3732017Revenue 2018: $33,137Expenses 2018: $80,050Net Income 2018: -$46,9132018Revenue 2019: $58,075Expenses 2019: $40,417Net Income 2019: $17,6582019Revenue 2020: $5,972Expenses 2020: $17,288Net Income 2020: -$11,3162020

Highlighted filing

2010

Revenue$124,599
Expenses$117,822
Net Income$6,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

We educate the public with regard to the benefits of spaying/neutering their animals and rescue animals from local shelters for adoption to the public. We educate the community and colony managers about the importance of trap-neutering-release programs and assist in funding the program.

Filing and Contact Details

Filer

EIN
56-2307281
Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SABRINA LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD LEONE DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOMINIQUE CHEPOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENN TIEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal072005
IRS990EZ/OtherRevenueTotal091
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE PUBLIC WITH REGARD TO THE BENEFITS OF SPAYING/NEUTERING THEIR ANIMALS AND RESCUE ANIMALS FROM LOCAL SHELTERS FOR ADOPTION TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage071
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF NEUTERING AND SPAYING THEIR ANIMALS AND ADOPTING OUT RESCUED ANIMALS THAT HAVE ALREADY BEEN NEUTERED OR SPAYED.
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IRS990EZ/SalariesOtherCompEmplBenefits043679
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081007
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IRS990EZ/TotalExpenses0117822
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IRS990EZ/TotalRevenue0124599
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IRS990EZ/TotNumCntrctPdOver100KProfSer0000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pet-project.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044430
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:MISCELLANEOUS Amount:91
IRS990ScheduleO/GeneralExplanation/Explanation1Description:INSURANCE Amount:357
IRS990ScheduleO/GeneralExplanation/Explanation2Description:ADVERTISING Amount:481
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BANK CHARGES Amount:170
IRS990ScheduleO/GeneralExplanation/Explanation4Description:DUES & SUBSCRIPTIONS Amount:50
IRS990ScheduleO/GeneralExplanation/Explanation5Description:FOOD Amount:14528
IRS990ScheduleO/GeneralExplanation/Explanation6Description:LICENSES & PERMITS Amount:243
IRS990ScheduleO/GeneralExplanation/Explanation7Description:MEDICAL SUPPLIES Amount:12708
IRS990ScheduleO/GeneralExplanation/Explanation8Description:TRASH SERVICE Amount:144
IRS990ScheduleO/GeneralExplanation/Explanation9Description:TRAVEL & ENTERTAINMENT - MEALS Amount:65
IRS990ScheduleO/GeneralExplanation/Explanation10Description:VET EXPENSE Amount:37378
IRS990ScheduleO/GeneralExplanation/Explanation11Description:BUSINESS MILEAGE REIMBURSEMENT Amount:1997
IRS990ScheduleO/GeneralExplanation/Explanation12Description:OTHER EXPENSES Amount:58
IRS990ScheduleO/GeneralExplanation/Explanation13Description:PAYROLL LIABILITIES BOY Amount:EOY Amount:8212
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562307281
ReturnHeader/Filer/Name/BusinessNameLine10PET PROJECT
ReturnHeader/Filer/NameControl0PETP
ReturnHeader/Filer/Phone07195831113
ReturnHeader/Filer/USAddress/AddressLine10C/O SABRINA LARSON
ReturnHeader/Filer/USAddress/AddressLine20489 S FERNCLIFF DRIVE
ReturnHeader/Filer/USAddress/City0PUEBLO WEST
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081007
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0SABRINA LARSON
ReturnHeader/Officer/Phone09705225762
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON AND ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 SOUTH DIVISION AVE BOX 1723
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STERLING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080751
ReturnHeader/Preparer/Name0MICHAEL DUBS
ReturnHeader/Preparer/Phone09705225762
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T15:26:16-05:00

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Filings