Civic Intelligence

Pet Project

990EZ • Fiscal year 2019 • EIN 56-2307281

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

489 S Ferncliff DrivePueblo West, CO 81007

(719) 583-1113

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$46,277
Liabilities$1,011
Net Assets$45,266

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

2019

Revenue$58,075
Expenses$40,417
Net Income$17,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$61,021
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA LARSONPresidentPT$0--
DOMINIQUE CHEPOVSKYVice PresidePT$0--
MARILYN MULLENSSecretaryPT$0--
GLENDA J STEUERTTreasurerPT$0--
GLENN TIEDEDirector/TruPT$0--
Filing and Contact Details

Filer

Filer Name
Pet Project
EIN
56-2307281
Address
489 S FERNCLIFF DRIVE, PUEBLO WEST, CO 81007

Signing Officer

Name
Sabrina Larson
Title
President
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Michael Dubs
Phone
9705225762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Work comp refund 105 total 105

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Inventories for sale or use 200 200 equipment 26,431 10,710 less accumulated depreciation 22,591 10,710 total 4,040 200

Form 990-ez, Part II, Line 26

Payroll liabilities 389 0 payable to ocf 0 1,011

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix157 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/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA J STEUERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN TIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/TRU
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IRS990EZ/ProgramServiceRevenueAmt06130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK COMP REFUND 105 TOTAL 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2INVENTORIES FOR SALE OR USE 200 200 EQUIPMENT 26,431 10,710 LESS ACCUMULATED DEPRECIATION 22,591 10,710 TOTAL 4,040 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 389 0 PAYABLE TO OCF 0 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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/ExplanationTxt5WE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0562307281
ReturnHeader/Filer/USAddress/AddressLine1Txt0489 S FERNCLIFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081007
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C47B004AE4D1A18B0A46E578E22A1601FF33996
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.219.107
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBS
ReturnHeader/ReturnTs02020-09-17T13:16:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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