Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$46,277
Up $18,280 (+65%) from 2018
Net Assets
Up$45,266
Up $17,658 (+64%) from 2018
Liabilities
Up$1,011
Up $622 (+160%) from 2018
Revenue
Up$58,075
Up $24,938 (+75%) from 2018
Expenses
Down$40,417
Down $39,633 (-50%) from 2018
Net Income
Up$17,658
Up $64,571 (+138%) from 2018
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. | - | $38,989 |
| 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 | $0 | - | - |
| DOMINIQUE CHEPOVSKY | Vice Preside | PT | $0 | - | - |
| MARILYN MULLENS | Secretary | PT | $0 | - | - |
| GLENDA J STEUERT | Treasurer | PT | $0 | - | - |
| GLENN TIEDE | Director/Tru | PT | $0 | - | - |
“Work comp refund 105 total 105”
“Expenses auto expenses 811 bank charges 121 dues & subscriptions 125 pet food 47 license & permits 350 medical supplies 2,581 supplies 4,235 travel - meals 145 veterinary 22,425 misc exp 1 non-investment depreciation 894 total 31,735”
“Inventories for sale or use 200 200 equipment 26,431 10,710 less accumulated depreciation 22,591 10,710 total 4,040 200”
“Payroll liabilities 389 0 payable to ocf 0 1,011”
“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 | 23957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39786 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2946 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17658 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46277 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 12054 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61021 |
| 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 | 27608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45266 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8682 |
| 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 | 0 |
| 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 | MARILYN MULLENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLENDA J STEUERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLENN TIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR/TRU |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4040 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31735 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 105 |
| 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 | 6130 |
| 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 | 38989 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 389 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1011 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40417 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38989 |
| IRS990EZ/TotalRevenueAmt | 0 | 58075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PET-PROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 265448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 275849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 265448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 265448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 265448 |
| 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 | WORK COMP REFUND 105 TOTAL 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AUTO EXPENSES 811 BANK CHARGES 121 DUES & SUBSCRIPTIONS 125 PET FOOD 47 LICENSE & PERMITS 350 MEDICAL SUPPLIES 2,581 SUPPLIES 4,235 TRAVEL - MEALS 145 VETERINARY 22,425 MISC EXP 1 NON-INVESTMENT DEPRECIATION 894 TOTAL 31,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 200 200 EQUIPMENT 26,431 10,710 LESS ACCUMULATED DEPRECIATION 22,591 10,710 TOTAL 4,040 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 389 0 PAYABLE TO OCF 0 1,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SABRINA LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-20 |
| 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 | A2A150DF5ED3C046DA187FA4B7C5F9D5D0FE56E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C47B004AE4D1A18B0A46E578E22A1601FF33996 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.175.219.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:18 |
| 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 | 2020-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL DUBS |
| ReturnHeader/ReturnTs | 0 | 2020-09-17T13:16:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.