Civic Intelligence

Pets Helping People Inc

990 • Fiscal year 2013 • EIN 80-0407977

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

2234 E 56th Place74105

(918) 749-5255

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,932

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$167,957

Up $77,339 (+85%) from 2012

Net Assets

Up

$129,278

Up $47,106 (+57%) from 2012

Liabilities

Up

$38,679

Up $30,233 (+358%) from 2012

Revenue

Up

$285,122

Up $75,100 (+36%) from 2012

Expenses

Up

$238,018

Up $85,364 (+56%) from 2012

Net Income

Down

$47,104

Down $10,264 (-18%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $90,618Liabilities 2012: $8,446Net Assets 2012: $82,1722012Assets 2013: $167,957Liabilities 2013: $38,679Net Assets 2013: $129,2782013Assets 2014: $224,231Liabilities 2014: $5,723Net Assets 2014: $218,5082014Assets 2015: $350,619Liabilities 2015: $6,260Net Assets 2015: $344,3592015Assets 2016: $448,075Liabilities 2016: $6,824Net Assets 2016: $441,2512016Assets 2017: $540,261Liabilities 2017: $54,433Net Assets 2017: $485,8282017Assets 2018: $518,217Liabilities 2018: $17,427Net Assets 2018: $500,7902018Assets 2019: $430,211Liabilities 2019: $24,752Net Assets 2019: $405,4592019Assets 2020: $525,321Liabilities 2020: $69,501Net Assets 2020: $455,8202020Assets 2021: $560,401Liabilities 2021: $104,236Net Assets 2021: $456,1652021Assets 2022: $605,400Liabilities 2022: $72,391Net Assets 2022: $533,0092022Assets 2023: $645,637Liabilities 2023: $62,225Net Assets 2023: $583,4122023Assets 2024: $640,043Liabilities 2024: $62,568Net Assets 2024: $577,4752024

Highlighted filing

2013

Assets$167,957
Liabilities$38,679
Net Assets$129,278

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $210,022Expenses 2012: $152,654Net Income 2012: $57,3682012Revenue 2013: $285,122Expenses 2013: $238,018Net Income 2013: $47,1042013Revenue 2014: $352,998Expenses 2014: $263,768Net Income 2014: $89,2302014Revenue 2015: $431,622Expenses 2015: $300,771Net Income 2015: $130,8512015Revenue 2016: $449,966Expenses 2016: $353,074Net Income 2016: $96,8922016Revenue 2017: $448,515Expenses 2017: $403,938Net Income 2017: $44,5772017Revenue 2018: $541,024Expenses 2018: $526,062Net Income 2018: $14,9622018Revenue 2019: $755,709Expenses 2019: $724,032Net Income 2019: $31,6772019Revenue 2020: $867,127Expenses 2020: $816,766Net Income 2020: $50,3612020Revenue 2021: $927,241Expenses 2021: $926,896Net Income 2021: $3452021Revenue 2022: $1,198,937Expenses 2022: $1,111,615Net Income 2022: $87,3222022Revenue 2023: $1,073,578Expenses 2023: $1,044,428Net Income 2023: $29,1502023Revenue 2024: $1,365,459Expenses 2024: $1,374,184Net Income 2024: -$8,7252024

Highlighted filing

2013

Revenue$285,122
Expenses$238,018
Net Income$47,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$294,682
Mission and Program Overview

Mission

Pets Helping People Inc. provides training for women with criminal backgrounds; and prepares them for careers in the pet care industry.

Pets Helping People, Inc. provides training for women with criminal backgrounds and prepares them for careers in the pet care industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,174$129,278▲ $47,104
Land, Buildings, and Equipment, Net$31,533$108,989▲ $77,456
Cash and Non-Interest-Bearing Accounts$48,639$48,320▼ $319
Intangible Assets$5,577$5,577→ $0
Accounts Receivable$2,850$4,052▲ $1,202
Prepaid Expenses and Deferred Charges$2,021$1,019▼ $1,002
Total Assets$90,620$167,957▲ $77,337
Liabilities
Accounts Payable and Accrued Expenses$7,223$37,090▲ $29,867
Deferred Revenue$1,223$1,589▲ $366
Total Liabilities$8,446$38,679▲ $30,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,174$129,278▲ $47,104
Total Liabilities and Net Assets / Fund Balance$90,620$167,957▲ $77,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,125-$56,125
Equipment$47,864-$47,864
Other Land Buildings$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy VanCleaveExecutive DirectorFT$29,932$29,932

Board Members and Trustees

NameTitle
Mike BeattyPresident
Jean LetcherVice President
Cindy PetersonBoard Member
Faith OrlowskiBoard Member
Joe WorleyBoard Member
Katheryn PenningtonBoard Member
Meredith JumpBoard Member
Roy PetersBoard Member
Steve MurphyBoard Member
Susie BrownBoard Member
Riki FunderburkSecretary
Paula WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,703
Program Service Revenue
$220,038
Investment Income
$0
Other Revenue
$48,381
All Other Contributions
$16,703
Change in Net Assets
$47,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,298
Other Expenses$105,720
Total Fundraising Expense$10,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,046$4,058$4,058$81,162
Occupancy$36,962$2,053$2,054$41,069
Current Officers, Directors, Trustees, and Key Employees$26,938$1,497$1,497$29,932
Travel$12,182$677$677$13,536
Office Expenses$12,060$670$670$13,400
Other Employee Benefits$11,435$635$635$12,705
Payroll Taxes$7,649$425$425$8,499
Insurance$5,279$293$293$5,865
Fees for Services Other$5,261$292$293$5,846
Advertising$4,363$242$243$4,848
Fees for Services Accounting$1,174$65$65$1,304
Other Expenses$720$47$47$720
Total Functional Expenses$216,107$10,954$10,957$238,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,941
Fundraising Direct Expenses$9,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,941$57,941$2,446$55,495
Total Events$57,941$57,941$9,560$48,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line 11B

Board members are supplied a paper or electronic copy of the return. A list of any questions from the members is reviewed before the return is filed.

Form 990, Part VI, Section Section B, Line Line 15A

All officer, director, and key employee compensation is voted on by the board members.

Filing and Contact Details

Filer

EIN
80-0407977
Phone
9187495255

Signing Officer

Name
Christy VanCleave
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy VanCleave
Formed
2009
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
153

Preparer

Preparer
Douglas Austin CPA
Phone
9187450001
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425
IRS990/PayrollTaxesGrp/ProgramServicesAmt07649
IRS990/PayrollTaxesGrp/TotalAmt08499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01019
IRS990/PrincipalOfficerNm0Christy VanCleave
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Pet Care Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013333
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078068
IRS990/PYOtherRevenueAmt030967
IRS990/PYProgramServiceRevenueAmt0152896
IRS990/PYRevenuesLessExpensesAmt052368
IRS990/PYSalariesCompEmpBnftPaidAmt066760
IRS990/PYTotalExpensesAmt0144828
IRS990/PYTotalRevenueAmt0197196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129278
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0524898
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/Total509Grp/TotalAmt0524898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524898
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047864
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057941
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Paws For A Cause
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are supplied a paper or electronic copy of the return. A list of any questions from the members is reviewed before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officer, director, and key employee compensation is voted on by the board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090620
IRS990/TotalAssetsEOYAmt0167957
IRS990/TotalAssetsGrp/BOYAmt090620
IRS990/TotalAssetsGrp/EOYAmt0167957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016703
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216107

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