Civic Intelligence

Pet Project

990EZ • Fiscal year 2012 • EIN 56-2307281

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

C/O Sabrina Larson489 S FERNCLIFF DRIVE Suite81007
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$59,598

Down $22,055 (-27%) from 2011

Net Assets

Down

$57,746

Down $13,665 (-19%) from 2011

Liabilities

Down

$1,852

Down $8,390 (-82%) from 2011

Revenue

Up

$140,917

Up $12,893 (+10%) from 2011

Expenses

Up

$154,582

Up $17,042 (+12%) from 2011

Net Income

Down

-$13,665

Down $4,149 (-44%) from 2011

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

2012

Assets$59,598
Liabilities$1,852
Net Assets$57,746

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

2012

Revenue$140,917
Expenses$154,582
Net Income-$13,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.1
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 Appendix219 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/PersonName1DOMINIQUE CHEPOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN TIEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN MULLENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA ESKRIDGE DVM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
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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. TO EDUCATE THE COMMUNITY AND COLONY MANAGERS ABOUT THE IMPORTANCE OF TRAP-NEUTERING-RELEASE PROGRAMS AND ASSIST IN FUNDING THE PROGRAM.
IRS990EZ/PrintingPublicationsPostage061
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO RESCUE ANIMALS SCHEDULED FOR EUTHENASIA FROM LOCAL SHELTERS, SPAY AND NEUTER THEM, CARE FOR THEM, AND ADOPT THEM OUT TO THE PUBLIC.
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.pet-project.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:INSURANCE Amount:2469
IRS990ScheduleO/GeneralExplanation/Explanation1Description:ADVERTISING Amount:730
IRS990ScheduleO/GeneralExplanation/Explanation2Description:BANK CHARGES Amount:182
IRS990ScheduleO/GeneralExplanation/Explanation3Description:PET FOOD Amount:18280
IRS990ScheduleO/GeneralExplanation/Explanation4Description:LICENSES & PERMITS Amount:249
IRS990ScheduleO/GeneralExplanation/Explanation5Description:MEDICAL SUPPLIES Amount:11627
IRS990ScheduleO/GeneralExplanation/Explanation6Description:TRASH SERVICE Amount:285
IRS990ScheduleO/GeneralExplanation/Explanation7Description:VETERINARY SERVICES Amount:51771
IRS990ScheduleO/GeneralExplanation/Explanation8Description:BUSINESS MILEAGE REIMBURSEMENT Amount:1044
IRS990ScheduleO/GeneralExplanation/Explanation9Description:OTHER EXPENSES Amount:953
IRS990ScheduleO/GeneralExplanation/Explanation10Description:CONTRACT LABOR Amount:1068
IRS990ScheduleO/GeneralExplanation/Explanation11Description:STORAGE RENTAL Amount:584
IRS990ScheduleO/GeneralExplanation/Explanation12Description:DUES & SUBSCRIPTIONS Amount:145
IRS990ScheduleO/GeneralExplanation/Explanation13Description:PAYROLL TAX PENALTIES Amount:21189
IRS990ScheduleO/GeneralExplanation/Explanation14Description:PAYROLL LIABILITIES BOY Amount:10242 EOY Amount:1852
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES 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
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IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
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
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IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562307281
ReturnHeader/Filer/InCareOfName0% SABRINA LARSON
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 Suite
ReturnHeader/Filer/USAddress/City0PUEBLO WEST
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0SABRINA LARSON
ReturnHeader/Officer/Phone07195831113
ReturnHeader/Officer/Title0DIRECTOR
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/Phone09705225762
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T10:45:50-05:00

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