Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$102,741
Up $28,762 (+39%) from 2015
Net Assets
Up$100,896
Up $28,001 (+38%) from 2015
Liabilities
Up$1,845
Up $761 (+70%) from 2015
Revenue
Up$199,753
Up $37,466 (+23%) from 2015
Expenses
Up$171,752
Up $17,124 (+11%) from 2015
Net Income
Up$28,001
Up $20,342 (+266%) from 2015
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. | - | $150,724 |
| 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 | $25,500 | - | $25,500 |
| DOMINIQUE CHEPOVSKY | Vice Preside | PT | $0 | - | - |
| GLENN TIEDE | Director/Tru | PT | $0 | - | - |
| MARILYN MULLENS | Secretary | PT | $0 | - | - |
| GLENDA J STEUERT | Treasurer | PT | $0 | - | - |
“Expenses advertising 71 conferences/travel 3,902 insurance - workmans comp 1,342 auto expenses 3,173 bank charges 34 dues & subscriptions 153 food 17,465 fundraising expense 100 grant expenses 686 license & permits 385 medical supplies 14,958 office expenses 2,263 supplies 4,742 travel - meals 611 veterinary 39,628 non-investment depreciation 10,694 total 100,207”
“Inventories for sale or use 200 200 equipment 10,710 26,431 less accumulated depreciation 6,923 17,617 total 3,987 9,014”
“Payroll liabilities 1,084 1,845”
“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 | 69992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93727 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81917 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2304 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102741 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199753 |
| 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 | 72895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100896 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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 | 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 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3987 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9014 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100207 |
| 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/ProgramServiceRevenueAmt | 0 | 117836 |
| 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 | 150724 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58998 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1084 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1845 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150724 |
| IRS990EZ/TotalRevenueAmt | 0 | 199753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PET-PROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 454433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4821 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 474589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 454433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 454433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 459254 |
| 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 71 CONFERENCES/TRAVEL 3,902 INSURANCE - WORKMANS COMP 1,342 AUTO EXPENSES 3,173 BANK CHARGES 34 DUES & SUBSCRIPTIONS 153 FOOD 17,465 FUNDRAISING EXPENSE 100 GRANT EXPENSES 686 LICENSE & PERMITS 385 MEDICAL SUPPLIES 14,958 OFFICE EXPENSES 2,263 SUPPLIES 4,742 TRAVEL - MEALS 611 VETERINARY 39,628 NON-INVESTMENT DEPRECIATION 10,694 TOTAL 100,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 200 200 EQUIPMENT 10,710 26,431 LESS ACCUMULATED DEPRECIATION 6,923 17,617 TOTAL 3,987 9,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,084 1,845 |
| 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 | 2017-11-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 829E772587CBA09300BB59BBF638CABA2F77F5B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 602500F7026D1883C67697033290A949FB4CF6E5 |
| 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 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL DUBS |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T09:37:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.