Civic Intelligence

Partners for Pets Inc.

990 • Fiscal year 2021 • EIN 59-3433022

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfilePARTNERSFORPETSMARIANNA.COM
4011 Maintenance DriveMarianna, FL 32448

(850) 209-7679

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$173,940

Up $26,433 (+18%) from 2020

Net Assets

$171,001

No earlier filing loaded for comparison.

Liabilities

Down

$2,939

Down $7,660 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$211,821

Up $12,973 (+6.5%) from 2020

Expenses

Up

$177,727

Up $6,605 (+3.9%) from 2020

Net Income

Up

$34,094

Up $6,368 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $24,650Liabilities 2011: $7,7292011Assets 2012: $24,143Liabilities 2012: $5,164Net Assets 2012: $18,9792012Assets 2013: $24,479Liabilities 2013: $8,078Net Assets 2013: $16,4012013Assets 2014: $16,821Liabilities 2014: $4,6172014Assets 2015: $15,573Liabilities 2015: $6,524Net Assets 2015: $9,0492015Assets 2016: $13,013Liabilities 2016: $9,684Net Assets 2016: $3,3292016Assets 2017: $27,249Liabilities 2017: $19,748Net Assets 2017: $7,5012017Assets 2018: $53,565Liabilities 2018: $26,434Net Assets 2018: $27,1312018Assets 2019: $112,559Liabilities 2019: $3,3762019Assets 2020: $147,507Liabilities 2020: $10,5992020Assets 2021: $173,940Liabilities 2021: $2,939Net Assets 2021: $171,0012021Assets 2022: $192,636Liabilities 2022: $0Net Assets 2022: $192,6362022Assets 2023: $153,412Liabilities 2023: $0Net Assets 2023: $153,4122023Assets 2024: $22,948Liabilities 2024: $4,038Net Assets 2024: $18,9102024

Highlighted filing

2021

Assets$173,940
Liabilities$2,939
Net Assets$171,001
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $59,002Expenses 2011: $63,278Net Income 2011: -$4,2762011Revenue 2012: $68,294Expenses 2012: $66,209Net Income 2012: $2,0852012Revenue 2013: $66,811Expenses 2013: $69,389Net Income 2013: -$2,5782013Revenue 2014: $60,928Expenses 2014: $65,125Net Income 2014: -$4,1972014Revenue 2015: $63,671Expenses 2015: $66,826Net Income 2015: -$3,1552015Revenue 2016: $58,619Expenses 2016: $64,339Net Income 2016: -$5,7202016Revenue 2017: $101,197Expenses 2017: $97,025Net Income 2017: $4,1722017Revenue 2018: $100,197Expenses 2018: $80,567Net Income 2018: $19,6302018Revenue 2019: $182,638Expenses 2019: $101,248Net Income 2019: $81,3902019Revenue 2020: $198,848Expenses 2020: $171,122Net Income 2020: $27,7262020Revenue 2021: $211,821Expenses 2021: $177,727Net Income 2021: $34,0942021Revenue 2022: $264,801Expenses 2022: $248,277Net Income 2022: $16,5242022Revenue 2023: $252,870Expenses 2023: $292,094Net Income 2023: -$39,2242023Revenue 2024: $196,995Expenses 2024: $229,799Net Income 2024: -$32,8042024

Highlighted filing

2021

Revenue$211,821
Expenses$177,727
Net Income$34,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$219,651
Mission and Program Overview

Mission

Education for pet owners to spay or neut

The purpose of p4p is the prevention of cruelty to animals, for relief of suffering among animals, and the extension of humane education. Specifically, the organization promotes the taking care of abandoned animals and education of the general public as to the care and welfare of all animals, to provide humane care/treatment/temporary shelter for all dogs and cats needing protection in the area served by p4p, to seek to return lost animals to their owners, to find suitable "adoptive" homes for strays and abandoned animals, and to provide spay/neuter and vetting services prior to adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,908$171,001▲ $34,093
Cash and Non-Interest-Bearing Accounts$126,417$133,059▲ $6,642
Land, Buildings, and Equipment, Net$20,105$39,343▲ $19,238
Accounts Receivable$985$1,488▲ $503
Savings and Temporary Cash Investments-$50-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$147,507$173,940▲ $26,433
Liabilities
Other Liabilities$10,599--
Accounts Payable and Accrued Expenses-$2,939-
Total Liabilities$10,599$2,939▼ $7,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,908$171,001▲ $34,093
Total Liabilities and Net Assets / Fund Balance$147,507$173,940▲ $26,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,343$26,940$66,283
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ken CampbellPresident
Judith PetersonVice President
Starla DeeseDirector
Jennie Ann DeanParliamentarian
Carol JohnsonSecretary
Amanda ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,222
Program Service Revenue
$14,270
Investment Income
$2,122
Other Revenue
$40,207
All Other Contributions
$154,617
Change in Net Assets
$34,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,279
Salaries, Compensation, and Employee Benefits$83,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,816-$76,816
All Other Expenses$4,829$10,829-$15,658
Other Expenses$10,073--$10,073
Payroll Taxes-$6,632-$6,632
Insurance-$4,453-$4,453
Depreciation Depletion-$3,612-$3,612
Fees for Services Other-$972-$972
Office Expenses-$585-$585
Fees for Services Accounting-$441-$441
Total Functional Expenses$73,387$104,340$0$177,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,949
Fundraising Direct Expenses$2,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petoberfest Community Event$34,453$34,453$982$33,471
Total Events$42,949$42,949$2,742$40,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section B, Line 11B

“Form 990 is provided to the governing body to review for approval prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization supplies tax forms upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies & financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Pets
EIN
59-3433022
Phone
8502097679
Address
4011 MAINTENANCE DRIVE, MARIANNA, FL 32448

Signing Officer

Name
Judy Stanton
Title
President
Phone
8502097679
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Stanton
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
25

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4267 LAFAYETTE STREET, MARIANNA, FL 32447
Preparer
Sara Applewhite Hughes CPA Cfe
Phone
8505263207
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix381 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592018
IRS990ScheduleA/TotalSupportAmt0594140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt039343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PETOBERFEST COMMUNITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING BODY TO REVIEW FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUPPLIES TAX FORMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147507
IRS990/TotalAssetsEOYAmt0173940
IRS990/TotalAssetsGrp/BOYAmt0147507
IRS990/TotalAssetsGrp/EOYAmt0173940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155222
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010599
IRS990/TotalLiabilitiesEOYAmt02939
IRS990/TotalLiabilitiesGrp/BOYAmt010599
IRS990/TotalLiabilitiesGrp/EOYAmt02939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073387
IRS990/TotalProgramServiceRevenueAmt014270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04011 MAINTENANCE DRIVE
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032448
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PARTNERSFORPETSMARIANNA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502097679
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0593433022
ReturnHeader/Filer/PhoneNum08502097679
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 MAINTENANCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04267 LAFAYETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032447
ReturnHeader/PreparerPersonGrp/PhoneNum08505263207
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA APPLEWHITE HUGHES CPA CFE
ReturnHeader/ReturnTs02022-11-09T16:20:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,940
Liabilities
$2,939
Net assets
$171,001
Revenue
$211,821
Expenses
$177,727
Net income
$34,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.97$2.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.53$2.92$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.65$2.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$2.12$1.78$0.34
2020Summary only. Only limited summary data is available for this year.$1.48$0.11$1.99$1.71$0.28
2019Summary only. Only limited summary data is available for this year.$1.13$0.03$1.83$1.01$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.27$1.00$0.81$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.08$1.01$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.59$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.64$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.05$0.61$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.67$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.68$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.08$0.59$0.63$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits