Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$73,979
Up $6,076 (+8.9%) from 2014
Net Assets
Up$72,895
Up $7,659 (+12%) from 2014
Liabilities
Down$1,084
Down $1,583 (-59%) from 2014
Revenue
Down$162,287
Down $49,225 (-23%) from 2014
Expenses
Down$154,628
Down $68,265 (-31%) from 2014
Net Income
Up$7,659
Up $19,040 (+167%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| WE EDUCATE THE PUBLIC ABOUT THE BENEFITS OF NEUTERING AND SPAYING THEIR ANIMALS AND ADOPTING OUT RESCUED ANIMALS THAT HAVE ALREADY BEEN SPAYED OR NEUTERED. WE RESCUE ANIMALS SCHEDULED FOR EUTHENASIA FROM LOCAL SHELTERS, SPAY AND NEUTER THEM, CARE FOR THEM, AND ADOPT THEM OUT TO THE PUBLIC. WE ASSIST COMMUNITIES WITH LOW-COST SPAY/NEUTER VOUCHERS FOR CATS AND DOGS TO REDUCE UNWANTED LITTERS. | - | $131,909 |
| WE ASSIST COLONY MANAGERS WITH OUR TRAP, NEUTER AND RELEASE PROGRAM WHICH REDUCES OVERPOPULATION AND KEEPS UNWANTED LITTERS AND STRAY CATS FROM BEING EUTHANIZED IN SHELTERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SABRINA LARSON | President | PT | $18,000 | - | $18,000 |
| DOMINIQUE CHEPOVSKY | Vice Preside | PT | $0 | - | - |
| GLENN TIEDE | Director/Tru | PT | $0 | - | - |
| MARILYN MULLENS | Secretary | PT | $0 | - | - |
| CASSIE KRENZ DVM | Director/Tru | PT | $0 | - | - |
| LISA ESKRIDGE DVM | Director/Tru | PT | $0 | - | - |
| GLENDA J STEUERT | Treasurer | PT | $0 | - | - |
“Expenses advertising 220 travel 271 interest expense 404 insurance 1,660 workmans comp 1,173 bank charges 40 dues & subscriptions 355 food 14,229 license & permits 359 medical supplies 3,487 supplies 4,287 veterinary 60,477 miscellaneous expenses 3,660 repairs 64 mileage/transports 2,432 travel - meals 284 non-investment depreciation 2,606 total 96,008”
“Inventories for sale or use 200 200 equipment 10,710 10,710 less accumulated depreciation 4,317 6,923 total 6,593 3,987”
“Payroll liabilities 2,667 1,084”
“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.”
“We educate the public about the benefits of neutering and spaying their animals and adopting out rescued animals that have already been spayed or neutered. We rescue animals scheduled for euthenasia from local shelters, spay and neuter them, care for them, and adopt them out to the public. We assist communities with low-cost spay/neuter vouchers for cats and dogs to reduce unwanted litters.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SABRINA LARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195831113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 489 S FERNCLIFF DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69828 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7659 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3208 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67903 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73979 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162287 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65236 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72895 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9111 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SABRINA LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOMINIQUE CHEPOVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLENN TIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARILYN MULLENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CASSIE KRENZ DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA ESKRIDGE DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLENDA J STEUERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR/TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR/TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6593 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3987 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96008 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 94 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92459 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE EDUCATE THE PUBLIC ABOUT THE BENEFITS OF NEUTERING AND SPAYING THEIR ANIMALS AND ADOPTING OUT RESCUED ANIMALS THAT HAVE ALREADY BEEN SPAYED OR NEUTERED. WE RESCUE ANIMALS SCHEDULED FOR EUTHENASIA FROM LOCAL SHELTERS, SPAY AND NEUTER THEM, CARE FOR THEM, AND ADOPT THEM OUT TO THE PUBLIC. WE ASSIST COMMUNITIES WITH LOW-COST SPAY/NEUTER VOUCHERS FOR CATS AND DOGS TO REDUCE UNWANTED LITTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE ASSIST COLONY MANAGERS WITH OUR TRAP, NEUTER AND RELEASE PROGRAM WHICH REDUCES OVERPOPULATION AND KEEPS UNWANTED LITTERS AND STRAY CATS FROM BEING EUTHANIZED IN SHELTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 131909 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46207 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2667 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1084 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131909 |
| IRS990EZ/TotalRevenueAmt | 0 | 162287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PET-PROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8436 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 415926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 415926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 424362 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 220 TRAVEL 271 INTEREST EXPENSE 404 INSURANCE 1,660 WORKMANS COMP 1,173 BANK CHARGES 40 DUES & SUBSCRIPTIONS 355 FOOD 14,229 LICENSE & PERMITS 359 MEDICAL SUPPLIES 3,487 SUPPLIES 4,287 VETERINARY 60,477 MISCELLANEOUS EXPENSES 3,660 REPAIRS 64 MILEAGE/TRANSPORTS 2,432 TRAVEL - MEALS 284 NON-INVESTMENT DEPRECIATION 2,606 TOTAL 96,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 200 200 EQUIPMENT 10,710 10,710 LESS ACCUMULATED DEPRECIATION 4,317 6,923 TOTAL 6,593 3,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 2,667 1,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE EDUCATE THE PUBLIC ABOUT THE BENEFITS OF NEUTERING AND SPAYING THEIR ANIMALS AND ADOPTING OUT RESCUED ANIMALS THAT HAVE ALREADY BEEN SPAYED OR NEUTERED. WE RESCUE ANIMALS SCHEDULED FOR EUTHENASIA FROM LOCAL SHELTERS, SPAY AND NEUTER THEM, CARE FOR THEM, AND ADOPT THEM OUT TO THE PUBLIC. WE ASSIST COMMUNITIES WITH LOW-COST SPAY/NEUTER VOUCHERS FOR CATS AND DOGS TO REDUCE UNWANTED LITTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SABRINA LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PET PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETP |
| ReturnHeader/Filer/EIN | 0 | 562307281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 489 S FERNCLIFF DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841514404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON AND ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1723 400 SOUTH DIVISION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STERLING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 807511723 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705225762 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL DUBS |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T09:23:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.