Civic Intelligence

Pets Helping People Inc

990 • Fiscal year 2014 • EIN 80-0407977

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

2234 E 56th PlaceTulsa, OK 74105

(918) 749-5255

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,108

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$224,231

Up $56,274 (+34%) from 2013

Net Assets

Up

$218,508

Up $89,230 (+69%) from 2013

Liabilities

Down

$5,723

Down $32,956 (-85%) from 2013

Revenue

Up

$352,998

Up $67,876 (+24%) from 2013

Expenses

Up

$263,768

Up $25,750 (+11%) from 2013

Net Income

Up

$89,230

Up $42,126 (+89%) from 2013

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

2014

Assets$224,231
Liabilities$5,723
Net Assets$218,508

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

2014

Revenue$352,998
Expenses$263,768
Net Income$89,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$362,473
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,278$218,508▲ $89,230
Land, Buildings, and Equipment, Net$108,989$162,793▲ $53,804
Cash and Non-Interest-Bearing Accounts$48,320$49,031▲ $711
Accounts Receivable$4,052$5,726▲ $1,674
Intangible Assets$5,577$5,577→ $0
Prepaid Expenses and Deferred Charges$1,019$1,104▲ $85
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$167,957$224,231▲ $56,274
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,090$3,877▼ $33,213
Deferred Revenue$1,589$1,846▲ $257
Total Liabilities$38,679$5,723▼ $32,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,278$218,508▲ $89,230
Total Liabilities and Net Assets / Fund Balance$167,957$224,231▲ $56,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,793--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy VanCleaveExecutive DirectorFT$42,108$42,108

Board Members and Trustees

NameTitle
Susie BrownPresident
Roy PetersVice President
Charlie PenningtonBoard Member
Cindy PetersBoard Member
Faith OrlowskiBoard Member
Jean LetcherBoard Member
Joann WilsonBoard Member
Joe WorleyBoard Member
Mike BeattyBoard Member
Riki FunderburkBoard Member
Steve MurphyBoard Member
Meredith JumpSecretary
Krista CashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,870
Program Service Revenue
$265,514
Investment Income
$0
Other Revenue
$37,614
All Other Contributions
$49,870
Change in Net Assets
$89,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,381
Other Expenses$118,387
Total Fundraising Expense$11,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,411$3,968$3,967$79,346
Current Officers, Directors, Trustees, and Key Employees$37,897$2,106$2,105$42,108
Occupancy$37,875$2,104$2,104$42,083
Travel$13,253$736$736$14,725
Other Employee Benefits$13,172$732$732$14,636
Office Expenses$13,061$726$725$14,512
Payroll Taxes$8,362$465$464$9,291
Insurance$5,243$291$291$5,825
Advertising$3,399$189$189$3,777
Fees for Services Other$3,301--$3,301
Fees for Services Accounting$1,796$100$100$1,996
Other Expenses$572--$572
All Other Expenses$138$8$7$153
Total Functional Expenses$240,923$11,425$11,420$263,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,089
Fundraising Direct Expenses$9,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws For A Cause$47,089$47,089$2,177$44,912
Total Events$47,089$47,089$9,475$37,614
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicting transactions are required to be disclosed to the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Pets Helping People Inc
EIN
80-0407977
Phone
9187495255
Address
2234 E 56th Place, Tulsa, OK 74105

Signing Officer

Name
Christy VanCleave
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy VanCleave
Formed
2009
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
328

Preparer

Firm
Austins Accounting & Tax Service PC
Address
8988 South Sheridan Road Suite C, Tulsa, OK 74133
Preparer
Douglas D Austin CPA
Phone
9187450001
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