Civic Intelligence

Pets Helping People Inc

990 • Fiscal year 2021 • EIN 80-0407977

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilemuddy-paws.org
2234 East 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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$560,401

Up $35,080 (+6.7%) from 2020

Net Assets

Up

$456,165

Up $345 (+0.1%) from 2020

Liabilities

Up

$104,236

Up $34,735 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$927,241

Up $60,114 (+6.9%) from 2020

Expenses

Up

$926,896

Up $110,130 (+13%) from 2020

Net Income

Down

$345

Down $50,016 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2021

Assets$560,401
Liabilities$104,236
Net Assets$456,165
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$927,241
Expenses$926,896
Net Income$345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$928,388
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 or challenged backgrounds, and assists in preparing them for careers in the pet care industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,820$456,165▲ $345
Cash and Non-Interest-Bearing Accounts$268,926$335,377▲ $66,451
Land, Buildings, and Equipment, Net$240,668$215,949▼ $24,719
Investments Program Related$4,486$4,486→ $0
Prepaid Expenses and Deferred Charges$7,670$3,486▼ $4,184
Accounts Receivable$2,571$1,103▼ $1,468
Pledges and Grants Receivable$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$525,321$560,401▲ $35,080
Other Assets Total-$0-
Liabilities
Deferred Revenue$39,032$68,715▲ $29,683
Other Liabilities$23,669$29,101▲ $5,432
Accounts Payable and Accrued Expenses$6,800$6,420▼ $380
Total Liabilities$69,501$104,236▲ $34,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,820$456,165▲ $345
Total Liabilities and Net Assets / Fund Balance$525,321$560,401▲ $35,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,484$80,802$227,286
Equipment$69,465$72,023$141,488
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy Van CleaveExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Charlie PenningtonPresident
Marvin MorseVice President
Blythe FowlerDirector
Cynthia PETERSONDirector
Melinda Mobley-SmithDirector
Riki MoralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,892
Program Service Revenue
$833,416
Investment Income
$-1,067
Other Revenue
$0
All Other Contributions
$94,892
Change in Net Assets
$345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,126
Other Expenses$263,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,200$63,641-$480,841
Current Officers, Directors, Trustees, and Key Employees$3,000$57,000-$60,000
Other Employee Benefits$38,565$19,282-$57,847
Payroll Taxes$35,326$17,663-$52,989
Occupancy$33,859$13,200-$47,059
Fees for Services Accounting$22,736$11,368-$34,104
All Other Expenses$19,946$10,244-$30,190
Depreciation Depletion$27,393--$27,393
Insurance$11,098$3,155-$14,253
Pension Plan Contributions-$11,449-$11,449
Other Expenses$8,082$13,078-$8,082
Advertising$3,648--$3,648
Travel$44--$44
Total Functional Expenses$706,816$220,080$0$926,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$10,131
Employee Tips Payable$7,871
Commissions Payable$7,311
Prepaid Day Care$2,454
Payroll Taxes Payable$1,334
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 35% controlled entity
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. Any questions or comments from board members are addressed prior to filing of the return.”

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

“All transactions considered to be possibly conflicting must be disclosed to the board for their approval or disapproval.”

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

“The compensation of all officers, directors, and key employees must be approved by a majority vote of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other officers or key employees other than those covered by 15-a.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charlie Pennington
Title
President
Phone
9186953222
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Pennington
Formed
2009
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
651

Preparer

Firm
Morse & Co PLLC
Address
5121 S Wheeling Ave Ste 200, Tulsa, OK 74105
Preparer
Marvin L Morse
Phone
9187491040
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0833416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0455820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0833416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0644020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02798488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092838
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0246321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016434
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418502
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03445210
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt072023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01334
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DAY CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Commissions Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Employee Tips Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215949
IRS990ScheduleD/TotalLiabilityAmt029101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE SUPPLIED A PAPER OR ELECTRONIC COPY OF THE RETURN. ANY QUESTIONS OR COMMENTS FROM BOARD MEMBERS ARE ADDRESSED PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS CONSIDERED TO BE POSSIBLY CONFLICTING MUST BE DISCLOSED TO THE BOARD FOR THEIR APPROVAL OR DISAPPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST BE APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THOSE COVERED BY 15-A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,401
Liabilities
$104,236
Net assets
$456,165
Revenue
$927,241
Expenses
$926,896
Net income
$345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$1.37$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.07$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$1.20$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.93$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.76$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.54$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.45$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.43$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.35$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.29$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.21$0.15$0.06