Civic Intelligence

Pet Project

990 • Fiscal year 2013 • EIN 56-2307281

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.PET-PROJECT.ORG
489 S Ferncliff Drive81007

(719) 583-1113

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$80,286

Up $20,688 (+35%) from 2012

Net Assets

Up

$76,617

Up $18,871 (+33%) from 2012

Liabilities

Up

$3,669

Up $1,817 (+98%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$219,374

Up $78,457 (+56%) from 2012

Expenses

Up

$200,503

Up $45,921 (+30%) from 2012

Net Income

Up

$18,871

Up $32,536 (+238%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$80,286
Liabilities$3,669
Net Assets$76,617
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$219,374
Expenses$200,503
Net Income$18,871
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$219,374
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,594$45,745▲ $21,151
Savings and Temporary Cash Investments$33,182$33,182→ $0
Land, Buildings, and Equipment, Net$1,622$1,159▼ $463
Inventories for Sale or Use$200$200→ $0
Total Assets$59,598$80,286▲ $20,688
Liabilities
Other Liabilities$1,852$3,669▲ $1,817
Total Liabilities$1,852$3,669▲ $1,817
Net Assets / Fund Balance
Unrestricted Net Assets$57,746$76,617▲ $18,871
Total Net Assets Fund Balance$57,746$76,617▲ $18,871
Total Liabilities and Net Assets / Fund Balance$59,598$80,286▲ $20,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,159$2,551$3,710
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina Larson-PT$3,000$3,000
Kim AbelsFoster DirecPT$1,390$1,390

Board Members and Trustees

NameTitle
Dominique ChepovskyPresident
Eileen Larson-
Glenn Tiede-
Lisa Eskridge Dvm-
Naza Lee Workman-
Cassie Krenz DvmSecretary
Marilyn MullensTreasurer
Kerry LarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,555
Program Service Revenue
$85,137
Investment Income
$1,682
Other Revenue
$0
All Other Contributions
$132,555
Change in Net Assets
$18,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,118
Salaries, Compensation, and Employee Benefits$41,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,652--$34,652
Occupancy$8,554--$8,554
All Other Expenses$7,283$269-$7,552
Other Expenses$6,682--$6,682
Payroll Taxes$3,503$230-$3,733
Fees for Services Accounting-$3,050-$3,050
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Insurance$1,938$773-$2,711
Travel$468--$468
Depreciation Depletion$463--$463
Advertising$416--$416
Office Expenses-$208-$208
Total Functional Expenses$192,973$7,530$0$200,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorVeterinary ServicesNo$41,066
-DirectorVeterinary ServicesNo$8,531
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director reviews the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2307281

Signing Officer

Name
Sabrina Larson
Title
Director
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Larson
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
20

Preparer

Preparer
Michael Dubs
Phone
9705225762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293323
IRS990ScheduleA/TotalSupportAmt0308172
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159
IRS990ScheduleD/TotalLiabilityAmt03669
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11DR CASSIE KRENZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041066
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18531
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VETERINARY SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200503
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0192973
IRS990/TotalProgramServiceRevenueAmt085137
IRS990/TotalReportableCompFromOrgAmt04390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219374
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IRS990/TravelGrp/TotalAmt0468
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt057746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076617
IRS990/UponRequestInd0X
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IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081007
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PET-PROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0562307281
ReturnHeader/Filer/USAddress/AddressLine10489 S FERNCLIFF DRIVE
ReturnHeader/Filer/USAddress/City0PUEBLO WEST
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBS
ReturnHeader/ReturnTs02014-05-07T17:08:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,286
Liabilities
$3,669
Net assets
$76,617
Revenue
$219,374
Expenses
$200,503
Net income
$18,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$0.06$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.58$0.40$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.33$0.80$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.00$1.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.00$1.72$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.62$1.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$2.12$2.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$2.19$2.01$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.41$1.55$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.71$1.28$1.38$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$1.25$1.18$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits