Civic Intelligence

For Pets Sake Inc.

990EZ • Fiscal year 2020 • EIN 74-2422520

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

PO Box 1705Cortez, CO 81321

(970) 565-7387

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

70th percentile

21%

Higher net margin than 70% 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

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$142,523

Up $48,211 (+51%) from 2019

Net Assets

Up

$142,523

Up $48,211 (+51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$181,894

Up $34,714 (+24%) from 2019

Expenses

Down

$143,569

Down $4,451 (-3.0%) from 2019

Net Income

Up

$38,325

Up $39,165 (+4663%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $56,265Liabilities 2011: $02011Assets 2012: $63,491Liabilities 2012: $02012Assets 2013: $52,815Liabilities 2013: $02013Assets 2014: $68,842Liabilities 2014: $02014Assets 2015: $60,276Liabilities 2015: $02015Assets 2016: $101,946Liabilities 2016: $02016Assets 2017: $119,568Liabilities 2017: $02017Assets 2018: $84,500Liabilities 2018: $0Net Assets 2018: $84,5002018Assets 2019: $94,312Liabilities 2019: $0Net Assets 2019: $94,3122019Assets 2020: $142,523Liabilities 2020: $0Net Assets 2020: $142,5232020Assets 2021: $166,675Liabilities 2021: $0Net Assets 2021: $166,6752021Assets 2022: $120,756Liabilities 2022: $0Net Assets 2022: $120,7562022Assets 2023: $100,043Liabilities 2023: $0Net Assets 2023: $100,0432023Assets 2024: $158,514Liabilities 2024: $0Net Assets 2024: $158,5142024

Highlighted filing

2020

Assets$142,523
Liabilities$0
Net Assets$142,523

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $111,152Expenses 2011: $102,628Net Income 2011: $8,5242011Revenue 2012: $133,243Expenses 2012: $125,046Net Income 2012: $8,1972012Revenue 2013: $87,024Expenses 2013: $97,699Net Income 2013: -$10,6752013Revenue 2014: $127,114Expenses 2014: $111,087Net Income 2014: $16,0272014Revenue 2015: $105,245Expenses 2015: $113,810Net Income 2015: -$8,5652015Revenue 2016: $122,301Expenses 2016: $118,775Net Income 2016: $3,5262016Revenue 2017: $122,693Expenses 2017: $105,121Net Income 2017: $17,5722017Revenue 2018: $106,109Expenses 2018: $139,672Net Income 2018: -$33,5632018Revenue 2019: $147,180Expenses 2019: $148,020Net Income 2019: -$8402019Revenue 2020: $181,894Expenses 2020: $143,569Net Income 2020: $38,3252020Revenue 2021: $164,132Expenses 2021: $150,928Net Income 2021: $13,2042021Revenue 2022: $136,566Expenses 2022: $168,272Net Income 2022: -$31,7062022Revenue 2023: $149,304Expenses 2023: $177,724Net Income 2023: -$28,4202023Revenue 2024: $222,084Expenses 2024: $167,103Net Income 2024: $54,9812024

Highlighted filing

2020

Revenue$181,894
Expenses$143,569
Net Income$38,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$183,088
Mission and Program Overview

Mission

WELFARE OF DOGS AND CATS

Program Services

DescriptionGrantsExpenses
SPAY/NEUTER SERVICES: WE PROVIDE ASSISTANCE WITH SPAY/NEUTER OF OWNED PETS AND FERAL CATS. 201 PETS WERE SPAYED OR NEUTERED AT AN AVERAGE COST OF $85 PER PET. 354 FERAL CATS WERE SPAYED OR NEUTERED AT AN AVERAGE COST OF $86 PER CAT.$50,747$47,424
OTHER PROGRAM SERVICES: EQUIPMENT (CAT TRAPS) $455; FOSTER FOOD/SUPPLIES $845; FOSTER SPAY/NEUTER $3,816; FOSTER VETERINARY $28,111; RESCUES $6,764; TRANSPORT $91$4,000$40,082
VETERINARY SERVICES: WE PROVIDE ASSISTANCE WITH VETERINARY CARE OF OWNED PETS PLUS VETERINARY CARE FOR FERAL CATS. 203 OWNED PETS WERE HELPED AT AN AVERAGE COST OF $97 PER PET. 354 FERAL CATS WERE PROVIDED WITH VETERINARY EXAMS AND MEDICAL CARE AT AN AVERAGE COST OF $27 PER CAT.$28,566$29,210
FOOD ASSISTANCE: WE PROVIDE FOOD FOR OWNED PETS AND FERAL CAT COLONIES. OWNED PETS RECEIVED 25,963 POUNDS OF FOOD. FERAL CAT COLONIES RECEIVED 23,880 POUNDS OF FOOD.$0$21,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN DYERPresidentFT$0--
RACHEL CACIAGLIVice PresidentPT$0--
LIZ MARKUMTreasurerPT$0--
SUZANNE BUTTERFIELDSecretary-$0--
SALLY JO LEITNERBoard MemberPT$0--
KATHY MCWHITEBoard MemberPT$0--
RANDY ROBERBoard MemberPT$0--
MARIAN ROHMANBoard MemberPT$0--
PAM SMITHBoard MemberPT$0--
CHERI VALLEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
For Pets Sake Inc
EIN
74-2422520
Phone
9705657387
Address
PO BOX 1705, CORTEZ, CO 81321

Signing Officer

Name
Elizabeth Markum
Title
Treasurer
Phone
9705657387
Signed
2021-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Equipment (cat traps) $455; foster food/supplies $845; foster spay/neuter $3,816; foster veterinary $28,111; pet food/supplies $21,683; rescue $6,764; spay/neuter $47,424; transport $91; veterinary $29,210; total $138,399

Form 990-EZ, Part I, Line 16

Description;Amount^ADVERTISING;784|BANK FEES;20|DONATION FEES;109|INSURANCE;1657|INTERNET;171|LICENSES;425|OFFICE;292|STORAGE;482^Total;3940^

Form 990-EZ, Part I, Line 20

Description;Amount^UNREALIZED GAIN ON INVESTMENT;9886^Total;9886^

Raw XML Appendix289 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER SERVICES: WE PROVIDE ASSISTANCE WITH SPAY/NEUTER OF OWNED PETS AND FERAL CATS. 201 PETS WERE SPAYED OR NEUTERED AT AN AVERAGE COST OF $85 PER PET. 354 FERAL CATS WERE SPAYED OR NEUTERED AT AN AVERAGE COST OF $86 PER CAT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY SERVICES: WE PROVIDE ASSISTANCE WITH VETERINARY CARE OF OWNED PETS PLUS VETERINARY CARE FOR FERAL CATS. 203 OWNED PETS WERE HELPED AT AN AVERAGE COST OF $97 PER PET. 354 FERAL CATS WERE PROVIDED WITH VETERINARY EXAMS AND MEDICAL CARE AT AN AVERAGE COST OF $27 PER CAT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD ASSISTANCE: WE PROVIDE FOOD FOR OWNED PETS AND FERAL CAT COLONIES. OWNED PETS RECEIVED 25,963 POUNDS OF FOOD. FERAL CAT COLONIES RECEIVED 23,880 POUNDS OF FOOD.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125126
IRS990ScheduleA/Total509Grp/TotalAmt0701722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714526
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT (CAT TRAPS) $455; FOSTER FOOD/SUPPLIES $845; FOSTER SPAY/NEUTER $3,816; FOSTER VETERINARY $28,111; PET FOOD/SUPPLIES $21,683; RESCUE $6,764; SPAY/NEUTER $47,424; TRANSPORT $91; VETERINARY $29,210; TOTAL $138,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^ADVERTISING;784|BANK FEES;20|DONATION FEES;109|INSURANCE;1657|INTERNET;171|LICENSES;425|OFFICE;292|STORAGE;482^Total;3940^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^UNREALIZED GAIN ON INVESTMENT;9886^Total;9886^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MARKUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705657387
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR PETS SAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORP
ReturnHeader/Filer/EIN0742422520
ReturnHeader/Filer/PhoneNum09705657387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1705
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/ReturnTs02021-05-08T15:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.22$1.67$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.49$1.78$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.37$1.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.64$1.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.82$1.44$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.47$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.06$1.40$0.34
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.23$1.05$0.18
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.22$1.19$0.04
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$1.05$1.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$1.27$1.11$0.16
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.87$0.98$0.11
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$1.33$1.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.11$1.03$0.09