Civic Intelligence

Pets Helping People Inc

990 • Fiscal year 2016 • EIN 80-0407977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,572

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$448,075

Up $97,456 (+28%) from 2015

Net Assets

Up

$441,251

Up $96,892 (+28%) from 2015

Liabilities

Up

$6,824

Up $564 (+9.0%) from 2015

Revenue

Up

$449,966

Up $18,344 (+4.3%) from 2015

Expenses

Up

$353,074

Up $52,303 (+17%) from 2015

Net Income

Down

$96,892

Down $33,959 (-26%) from 2015

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

2016

Assets$448,075
Liabilities$6,824
Net Assets$441,251

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

2016

Revenue$449,966
Expenses$353,074
Net Income$96,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$462,646
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$344,359$441,251▲ $96,892
Land, Buildings, and Equipment, Net$259,328$262,845▲ $3,517
Cash and Non-Interest-Bearing Accounts$53,406$174,789▲ $121,383
Savings and Temporary Cash Investments$25,000$0▼ $25,000
Intangible Assets$5,577$5,577→ $0
Accounts Receivable$6,266$3,350▼ $2,916
Prepaid Expenses and Deferred Charges$1,042$1,514▲ $472
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$350,619$448,075▲ $97,456
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,260$6,824▲ $564
Total Liabilities$6,260$6,824▲ $564
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,359$441,251▲ $96,892
Total Liabilities and Net Assets / Fund Balance$350,619$448,075▲ $97,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,787--
Leasehold Improvements$165,058--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy VanCleaveExecutive DirectorFT$46,572$46,572
Deborah DavisDirectorFT$33,777$33,777

Board Members and Trustees

NameTitle
Charlie PenningtonPresident
Steve MurphyVice President
Cindy PetersonBoard Member
Joann WilsonBoard Member
Joe WorleyBoard Member
Kate ThompsonBoard Member
Kyle ElligBoard Member
Phillip MockBoard Member
Riki MoralesBoard Member
Susie BrownBoard Member
Amber HelveySecretary
Krista CashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,636
Program Service Revenue
$332,370
Investment Income
$0
Other Revenue
$44,960
All Other Contributions
$72,636
Change in Net Assets
$96,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,014
Other Expenses$146,060
Total Fundraising Expense$17,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,999$4,556$4,555$91,110
Current Officers, Directors, Trustees, and Key Employees$72,314$4,018$4,017$80,349
Occupancy$45,178$2,510$2,510$50,198
Office Expenses$22,341$1,241$1,241$24,823
Other Employee Benefits$17,903$995$994$19,892
Payroll Taxes$11,801$656$655$13,112
Travel$7,072$393$393$7,858
Insurance$5,375$299$298$5,972
Fees for Services Other$5,294$294$294$5,882
Pension Plan Contributions$2,296$128$127$2,551
Advertising$2,000$111$111$2,222
Other Expenses$1,736$97$96$1,929
All Other Expenses$1,686$95$93$1,874
Fees for Services Accounting$1,453$81$80$1,614
Total Functional Expenses$317,767$17,659$17,648$353,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,640
Fundraising Direct Expenses$12,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws For A Cause$57,640$57,640$3,137$54,503
Total Events$57,640$57,640$12,680$44,960
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
2017-11-06
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
12
Volunteers
980

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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IRS990/InsuranceGrp/ProgramServicesAmt05375
IRS990/InsuranceGrp/TotalAmt05972
IRS990/IntangibleAssetsGrp/BOYAmt05577
IRS990/IntangibleAssetsGrp/EOYAmt05577
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262845
IRS990/LandBldgEquipCostOrOtherBssAmt0262845
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pets Helping People Inc. provides training for women with criminal backgrounds; and prepares them for careers in the pet care industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344359
IRS990/NetAssetsOrFundBalancesEOYAmt0441251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044960
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02510
IRS990/OccupancyGrp/ManagementAndGeneralAmt02510
IRS990/OccupancyGrp/ProgramServicesAmt045178
IRS990/OccupancyGrp/TotalAmt050198
IRS990/OfficeExpensesGrp/FundraisingAmt01241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OfficeExpensesGrp/ProgramServicesAmt022341
IRS990/OfficeExpensesGrp/TotalAmt024823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019892
IRS990/OtherExpensesGrp/Desc0Graduation Tools
IRS990/OtherExpensesGrp/Desc1Grooming & Boarding Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc3Graduation Expense
IRS990/OtherExpensesGrp/FundraisingAmt01202
IRS990/OtherExpensesGrp/FundraisingAmt1754
IRS990/OtherExpensesGrp/FundraisingAmt2228
IRS990/OtherExpensesGrp/FundraisingAmt396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397
IRS990/OtherExpensesGrp/ProgramServicesAmt021638
IRS990/OtherExpensesGrp/ProgramServicesAmt113581
IRS990/OtherExpensesGrp/ProgramServicesAmt24100
IRS990/OtherExpensesGrp/ProgramServicesAmt31736
IRS990/OtherExpensesGrp/TotalAmt024042
IRS990/OtherExpensesGrp/TotalAmt115090
IRS990/OtherExpensesGrp/TotalAmt24556
IRS990/OtherExpensesGrp/TotalAmt31929
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081999
IRS990/OtherSalariesAndWagesGrp/TotalAmt091110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0656
IRS990/PayrollTaxesGrp/ProgramServicesAmt011801
IRS990/PayrollTaxesGrp/TotalAmt013112
IRS990/PensionPlanContributionsGrp/FundraisingAmt0127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02296
IRS990/PensionPlanContributionsGrp/TotalAmt02551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01514
IRS990/PrincipalOfficerNm0Christy VanCleave
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Pet Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332370
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040134
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128248
IRS990/PYOtherRevenueAmt087823
IRS990/PYProgramServiceRevenueAmt0303665
IRS990/PYRevenuesLessExpensesAmt0130851
IRS990/PYSalariesCompEmpBnftPaidAmt0172523
IRS990/PYTotalExpensesAmt0300771
IRS990/PYTotalRevenueAmt0431622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332368
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01479266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

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