Civic Intelligence

Partners for Pets Inc.

990 • Fiscal year 2022 • EIN 59-3433022

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$192,636

Up $18,696 (+11%) from 2021

Net Assets

Up

$192,636

Up $21,635 (+13%) from 2021

Liabilities

Down

$0

Down $2,939 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$264,801

Up $52,980 (+25%) from 2021

Expenses

Up

$248,277

Up $70,550 (+40%) from 2021

Net Income

Down

$16,524

Down $17,570 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$192,636
Liabilities$0
Net Assets$192,636
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$264,801
Expenses$248,277
Net Income$16,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$265,671
Mission and Program Overview

Mission

Education for pet owners to spay or neut

The prevention of cruelty to animals, for relief of suffering among animals, and the extension of humane education. The organization promotes the taking care of abandoned animals and education of the general public as to the care and welfare of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,059$137,418▲ $4,359
Land, Buildings, and Equipment, Net$39,343$54,868▲ $15,525
Accounts Receivable$1,488--
Savings and Temporary Cash Investments$50$200▲ $150
Total Assets$173,940$192,636▲ $18,696
Other Assets Total-$150-
Liabilities
Accounts Payable and Accrued Expenses$2,939--
Total Liabilities$2,939$0▼ $2,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,001$192,636▲ $21,635
Total Net Assets Fund Balance$171,001$192,636▲ $21,635
Total Liabilities and Net Assets / Fund Balance$173,940$192,636▲ $18,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,868$23,328$78,196
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Judy StantonPresident
Anna GriffithBoard Member
Felecia DorchuckBoard Member
Jayme DillBoard Member
Steven CrutchfieldBoard Member
Tonya CrutchfieldBoard Member
Jennifer MoyerParliamentar
Carol JohnsonSecretary
Paula PenelloTreasurer
Steve MccoolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,303
Program Service Revenue
$20,183
Investment Income
$0
Other Revenue
$10,315
All Other Contributions
$232,598
Change in Net Assets
$16,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,180
Salaries, Compensation, and Employee Benefits$92,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,055-$84,055
All Other Expenses$11,830$1,578-$13,408
Other Expenses$12,121--$12,121
Office Expenses-$11,254-$11,254
Payroll Taxes-$6,484-$6,484
Occupancy-$4,247-$4,247
Depreciation Depletion-$4,192-$4,192
Insurance-$2,353-$2,353
Other Employee Benefits-$1,558-$1,558
Fees for Services Accounting-$765-$765
Total Functional Expenses$131,791$116,486$0$248,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,185
Fundraising Direct Expenses$870
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Paula Penello
Title
Treasurer
Phone
8502097679
Signed
2023-11-13

Organization Details

Principal Officer
Paula Penello
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
57

Preparer

Firm
Grimsley & Associates Pa
Address
PO BOX 220, MARIANNA, FL 32447
Preparer
Owen W Grimsley
Phone
8505263910
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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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IRS990/TotalAssetsEOYAmt0192636
IRS990/TotalAssetsGrp/BOYAmt0173940
IRS990/TotalAssetsGrp/EOYAmt0192636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234303
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248277
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02939
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192636
IRS990/TotalProgramServiceExpensesAmt0131791
IRS990/TotalProgramServiceRevenueAmt020183
IRS990/TotalRevenueGrp/ExclusionAmt010315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264801
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04011 MAINTENANCE DRIVE
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032448
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PARTNERSFORPETSMARIANNA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA PENELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502097679
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592925462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSLEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032447
ReturnHeader/PreparerPersonGrp/PhoneNum08505263910
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN W GRIMSLEY
ReturnHeader/ReturnTs02023-11-14T14:47:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENELLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,636
Liabilities
$0
Net assets
$192,636
Revenue
$264,801
Expenses
$248,277
Net income
$16,524
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