Civic Intelligence

Pet Aid

990 • Fiscal year 2020 • EIN 72-1492593

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileN/A
12046 Justice AvenueBaton Rouge, LA 70816

(225) 296-5200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,733

Up $16,371 (+38%) from 2019

Net Assets

Up

$59,733

Up $16,371 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$62,284

Up $10,976 (+21%) from 2019

Expenses

Up

$45,913

Up $7,138 (+18%) from 2019

Net Income

Up

$16,371

Up $3,838 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $12,813Liabilities 2010: $1,150Net Assets 2010: $11,6632010Assets 2011: $27,161Liabilities 2011: $1,947Net Assets 2011: $25,2142011Assets 2012: $32,330Liabilities 2012: $1,027Net Assets 2012: $31,3032012Assets 2013: $38,916Liabilities 2013: $1,027Net Assets 2013: $37,8892013Assets 2014: $22,239Liabilities 2014: $1,027Net Assets 2014: $21,2122014Assets 2015: $8,985Liabilities 2015: $0Net Assets 2015: $8,9852015Assets 2016: $6,840Liabilities 2016: $0Net Assets 2016: $6,8402016Assets 2017: $11,991Liabilities 2017: $0Net Assets 2017: $11,9912017Assets 2018: $30,829Liabilities 2018: $0Net Assets 2018: $30,8292018Assets 2019: $43,362Liabilities 2019: $0Net Assets 2019: $43,3622019Assets 2020: $59,733Liabilities 2020: $0Net Assets 2020: $59,7332020Assets 2021: $87,030Liabilities 2021: $0Net Assets 2021: $87,0302021Assets 2022: $91,284Liabilities 2022: $0Net Assets 2022: $91,2842022Assets 2023: $87,957Liabilities 2023: $0Net Assets 2023: $87,9572023Assets 2024: $121,848Liabilities 2024: $0Net Assets 2024: $121,8482024

Highlighted filing

2020

Assets$59,733
Liabilities$0
Net Assets$59,733
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $76,2252010Revenue 2011: $55,929Expenses 2011: $42,378Net Income 2011: $13,5512011Revenue 2012: $107,210Expenses 2012: $102,107Net Income 2012: $5,1032012Revenue 2013: $73,968Expenses 2013: $67,382Net Income 2013: $6,5862013Revenue 2014: $83,039Expenses 2014: $99,716Net Income 2014: -$16,6772014Revenue 2015: $72,636Expenses 2015: $85,890Net Income 2015: -$13,2542015Revenue 2016: $66,840Expenses 2016: $68,985Net Income 2016: -$2,1452016Revenue 2017: $45,223Expenses 2017: $40,072Net Income 2017: $5,1512017Revenue 2018: $48,643Expenses 2018: $29,805Net Income 2018: $18,8382018Revenue 2019: $51,308Expenses 2019: $38,775Net Income 2019: $12,5332019Revenue 2020: $62,284Expenses 2020: $45,913Net Income 2020: $16,3712020Revenue 2021: $74,873Expenses 2021: $82,837Net Income 2021: -$7,9642021Revenue 2022: $70,377Expenses 2022: $89,721Net Income 2022: -$19,3442022Revenue 2023: $107,337Expenses 2023: $107,109Net Income 2023: $2282023Revenue 2024: $111,653Expenses 2024: $81,846Net Income 2024: $29,8072024

Highlighted filing

2020

Revenue$62,284
Expenses$45,913
Net Income$16,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$212,806
Mission and Program Overview

Mission

Animal welfare advocacy and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,362$59,733▲ $16,371
Rtn Earn Endowment Incm Other Fnds$43,362$59,733▲ $16,371
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,362$59,733▲ $16,371
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,362$59,733▲ $16,371
Total Liabilities and Net Assets / Fund Balance$43,362$59,733▲ $16,371
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maurice DurbinPresident
Donna JenningsSecretary
Kymberly FelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,093
All Other Contributions
$56,191
Change in Net Assets
$16,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,913--$45,913
Total Functional Expenses$45,913$0$0$45,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,615
Fundraising Direct Expenses$150,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charitable bingo$156,615$156,615$29,371$127,244
Total Events$156,615$156,615$150,522$6,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pet Aid Inc
EIN
72-1492593
Phone
2252965200
Address
12046 Justice Avenue, Baton Rouge, LA 70816

Signing Officer

Name
Lindsey Brown
Title
Accountant
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Durbin
Formed
2000
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
R Brown & Company APC
Address
12046 Justice Ave Suite B, Baton Rouge, LA 70816
Preparer
Richard E Brown
Phone
2252965200
Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL WELFARE ADVOCACY AND SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt056191
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lindsey Brown
IRS990/BooksInCareOfDetail/PhoneNum02252965200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012046 Justice Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070816
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043362
IRS990/CashNonInterestBearingGrp/EOYAmt059733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045913
IRS990/CYOtherRevenueAmt06093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016371
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Animal, Advocacy, Spay and Neutor Programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Maurice Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm1Kymberly Felder
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Jennings
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0150522
IRS990/FundraisingGrossIncomeAmt0156615
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ANIMAL WELFARE ADVOCACY AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043362
IRS990/NetAssetsOrFundBalancesEOYAmt059733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06093
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal, Advocacy, Spray & Neut
IRS990/OtherExpensesGrp/ProgramServicesAmt045913
IRS990/OtherExpensesGrp/TotalAmt045913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maurice Durbin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047162
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038775
IRS990/PYOtherRevenueAmt04146
IRS990/PYRevenuesLessExpensesAmt012533
IRS990/PYTotalExpensesAmt038775
IRS990/PYTotalRevenueAmt051308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045021
IRS990ScheduleA/Total509Grp/TotalAmt0194389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt091741
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt091741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charitable bingo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043362
IRS990/TotalAssetsEOYAmt059733
IRS990/TotalAssetsGrp/BOYAmt043362
IRS990/TotalAssetsGrp/EOYAmt059733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045913
IRS990/TotalFunctionalExpensesGrp/TotalAmt045913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059733
IRS990/TotalProgramServiceExpensesAmt045913
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059733
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012046 Justice Avenue
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pet Aid Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0721492593
ReturnHeader/Filer/PhoneNum02252965200
ReturnHeader/Filer/USAddress/AddressLine1Txt012046 Justice Avenue
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721154963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Brown & Company APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012046 Justice Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252965200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Brown
ReturnHeader/ReturnTs02021-12-21T14:52:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,733
Liabilities
$0
Net assets
$59,733
Revenue
$62,284
Expenses
$45,913
Net income
$16,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.12$0.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.07$1.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.70$0.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.75$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.51$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.49$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.67$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.73$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.83$1.00$0.17
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.74$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.07$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.56$0.42$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.76