Civic Intelligence

Pets Helping People Inc

990 • Fiscal year 2015 • EIN 80-0407977

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,630

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$350,619

Up $126,388 (+56%) from 2014

Net Assets

Up

$344,359

Up $125,851 (+58%) from 2014

Liabilities

Up

$6,260

Up $537 (+9.4%) from 2014

Revenue

Up

$431,622

Up $78,624 (+22%) from 2014

Expenses

Up

$300,771

Up $37,003 (+14%) from 2014

Net Income

Up

$130,851

Up $41,621 (+47%) from 2014

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

2015

Assets$350,619
Liabilities$6,260
Net Assets$344,359

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

2015

Revenue$431,622
Expenses$300,771
Net Income$130,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$445,194
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$218,508$344,359▲ $125,851
Land, Buildings, and Equipment, Net$162,793$259,328▲ $96,535
Cash and Non-Interest-Bearing Accounts$49,031$53,406▲ $4,375
Savings and Temporary Cash Investments-$25,000-
Accounts Receivable$5,726$6,266▲ $540
Intangible Assets$5,577$5,577→ $0
Prepaid Expenses and Deferred Charges$1,104$1,042▼ $62
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$224,231$350,619▲ $126,388
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,877$6,260▲ $2,383
Deferred Revenue$1,846--
Total Liabilities$5,723$6,260▲ $537
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,508$344,359▲ $125,851
Total Liabilities and Net Assets / Fund Balance$224,231$350,619▲ $126,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,375--
Leasehold Improvements$80,953--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy VanCleaveExecutive DirectorFT$42,630$42,630

Board Members and Trustees

NameTitle
Charlie PenningtonPresident
Steve MurphyVice President
Cindy PetersonBoard Member
Courtney HaxtonBoard Member
Faith OrlowskiBoard Member
Jean LetcherBoard Member
Joann WilsonBoard Member
Joe WorleyBoard Member
Phillip MockBoard Member
Riki FunderburkBoard Member
Roy PetersBoard Member
Susie BrownBoard Member
Meredith JumpSecretary
Krista CashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,134
Program Service Revenue
$303,665
Investment Income
$0
Other Revenue
$87,823
All Other Contributions
$40,134
Change in Net Assets
$130,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,523
Other Expenses$128,248
Total Fundraising Expense$15,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,621$5,090$5,090$101,801
Occupancy$39,488$2,194$2,193$43,875
Current Officers, Directors, Trustees, and Key Employees$38,367$2,132$2,131$42,630
Office Expenses$18,923$1,052$1,051$21,026
Other Employee Benefits$15,339$852$852$17,043
Payroll Taxes$9,944$553$552$11,049
Travel$8,483$471$471$9,425
Insurance$5,605$312$311$6,228
Advertising$3,915$218$217$4,350
Other Expenses$3,342$186$185$3,713
All Other Expenses$3,065$171$170$3,406
Fees for Services Other$2,950$164$163$3,277
Fees for Services Accounting$1,375$77$76$1,528
Interest$8$1-$9
Total Functional Expenses$270,695$15,044$15,032$300,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,395
Fundraising Direct Expenses$13,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws For A Cause$101,395$101,395$3,961$97,434
Total Events$101,395$101,395$13,572$87,823
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy VanCleave
Formed
2009
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
340

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

1995 Suburban was stolen = -$5000

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