Civic Intelligence

Pets Helping People Inc

990 • Fiscal year 2023 • EIN 80-0407977

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilemuddy-paws.org
2234 E 56th PlTulsa, OK 74105

(918) 749-5255

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,950

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$645,637

Up $40,237 (+6.6%) from 2022

Net Assets

Up

$583,412

Up $50,403 (+9.5%) from 2022

Liabilities

Down

$62,225

Down $10,166 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Down

$1,073,578

Down $125,359 (-10%) from 2022

Expenses

Down

$1,044,428

Down $67,187 (-6.0%) from 2022

Net Income

Down

$29,150

Down $58,172 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$645,637
Liabilities$62,225
Net Assets$583,412
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$1,073,578
Expenses$1,044,428
Net Income$29,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,086,207
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$533,009$583,412▲ $50,403
Land, Buildings, and Equipment, Net$223,516$264,135▲ $40,619
Cash and Non-Interest-Bearing Accounts$250,655$235,896▼ $14,759
Investments Other Securities$118,695$130,543▲ $11,848
Prepaid Expenses and Deferred Charges$3,908$9,182▲ $5,274
Accounts Receivable$6,455$3,702▼ $2,753
Investments in Publicly Traded Securities$2,171$2,179▲ $8
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$605,400$645,637▲ $40,237
Other Assets Total-$0-
Liabilities
Other Liabilities$39,526$41,192▲ $1,666
Accounts Payable and Accrued Expenses$13,379$21,033▲ $7,654
Deferred Revenue$19,486--
Total Liabilities$72,391$62,225▼ $10,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,009$583,412▲ $50,403
Total Liabilities and Net Assets / Fund Balance$605,400$645,637▲ $40,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,502$113,585$277,087
Equipment$100,633$92,070$192,703
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie DavisExecutive DirectorFT$84,950$84,950

Board Members and Trustees

NameTitle
Charlie PenningtonPresident
Melinda Mobley-SmithVice President
Blythe FowlerDirector
Cindy PetersonDirector
Sherri ChronisterDirector
Jeff WeaverSecretary
Marvin MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,532
Program Service Revenue
$874,681
Investment Income
$14,063
Other Revenue
$302
All Other Contributions
$184,532
Change in Net Assets
$29,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,370
Other Expenses$363,058
Total Fundraising Expense$14,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,910--$384,910
Current Officers, Directors, Trustees, and Key Employees$137,982$60,289-$198,271
Fees for Services Accounting$35,783$23,855-$59,638
Occupancy$31,181$23,519-$54,700
Payroll Taxes$47,975$4,233-$52,208
All Other Expenses$29,921$10,203-$40,124
Depreciation Depletion$19,166$15,682-$34,848
Other Employee Benefits$23,032$7,555-$30,587
Insurance$14,701$5,963-$20,664
Pension Plan Contributions$13,691$1,703-$15,394
Other Expenses$24,229$40,342$14,073$14,073
Advertising$9,324--$9,324
Fees for Service Investment Mgmnt Fees-$836-$836
Travel$47--$47
Total Functional Expenses$836,175$194,180$14,073$1,044,428
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
Deferred Income Tax Liability$13,100
Commissions Payable$10,943
Salaries Payable$8,973
Employee Tips Payable$5,093
Payroll Taxes Payable$1,592
Prepaid Day Care$1,008
Federal Income Tax Payable$483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“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, Section B, Line 12C

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

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

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“All 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 Pl, Tulsa, OK 74105

Signing Officer

Name
Charlie Pennington
Title
President
Signed
2024-11-13
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
18
Volunteers
353

Preparer

Firm
Morse & Co PLLC
Address
6060 S American Plaza St E Ste 600, Tulsa, OK 74135
Preparer
Marvin L Morse
Phone
9187491040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Year Financials Converted to GAAP = $12286”

Schedule D, Parts XI and XII

“The Organization is in the process of an audit for the year 2023, but the audited financial statements were not available at the time Form 990 was required to be submitted. Thus, a reconciliation of Form 990 to the audited financial statements could not be provided. No major variances are expected as a result of the audit.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021033
IRS990/AccountsReceivableGrp/BOYAmt06455
IRS990/AccountsReceivableGrp/EOYAmt03702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PETS HELPING PEOPLE, INC. PROVIDES TRAINING FOR WOMEN WITH CRIMINAL OR CHALLENGED BACKGROUNDS, AND ASSISTS IN PREPARING THEM FOR CAREERS IN THE PET CARE INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt09324
IRS990/AdvertisingGrp/TotalAmt09324
IRS990/AllOtherContributionsAmt0184532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029921
IRS990/AllOtherExpensesGrp/TotalAmt040124
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debbie Davis
IRS990/BooksInCareOfDetail/PhoneNum09187495255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02234 E 56th Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0741056114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250655
IRS990/CashNonInterestBearingGrp/EOYAmt0235896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198271
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014063
IRS990/CYOtherExpensesAmt0363058
IRS990/CYOtherRevenueAmt0302
IRS990/CYProgramServiceRevenueAmt0874681
IRS990/CYRevenuesLessExpensesAmt029150
IRS990/CYSalariesCompEmpBnftPaidAmt0681370
IRS990/CYTotalExpensesAmt01044428
IRS990/CYTotalFundraisingExpenseAmt014073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01073578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019486
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019166
IRS990/DepreciationDepletionGrp/TotalAmt034848
IRS990/Desc0THE ORGANIZATION TRAINED NUMEROUS WOMEN WITH CRIMINAL OR CHALLENGED BACKGROUNDS AND PLACED THEM IN EMPLOYMENT AFTER GRADUATION FROM TRAINING IN 2023. THE TRAINING PROGRAM IS FOUR MONTHS AND TOTALS 640 HOURS. THE WOMEN LEARN VARIOUS ASPECTS OF THE PET CARE INDUSTRY. THE ORGANIZATION WORKS IN COOPERATION WITH THE OKLAHOMA DEPARTMENT OF CORRECTIONS and Transitional Homes within the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0836175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023855
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035783
IRS990/FeesForServicesAccountingGrp/TotalAmt059638
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0836
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0836
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Charlie Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm2Blythe Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm3Melinda Mobley-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherri Chronister
IRS990/Form990PartVIISectionAGrp/PersonNm5Marvin Morse
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010338
IRS990/GainOrLossGrp/SecuritiesAmt0-335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012890
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09742
IRS990/GrossReceiptsAmt01086207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05963
IRS990/InsuranceGrp/ProgramServicesAmt014701
IRS990/InsuranceGrp/TotalAmt020664
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130543
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02179
IRS990/IRPDocumentCnt0119808
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264135
IRS990/LandBldgEquipCostOrOtherBssAmt0469790
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02552
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010077
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PETS HELPING PEOPLE, INC. PROVIDES TRAINING FOR WOMEN WITH CRIMINAL OR CHALLENGED BACKGROUNDS, AND ASSISTS IN PREPARING THEM FOR CAREERS IN THE PET CARE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0533009
IRS990/NetAssetsOrFundBalancesEOYAmt0583412
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010003
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023519
IRS990/OccupancyGrp/ProgramServicesAmt031181
IRS990/OccupancyGrp/TotalAmt054700
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt012286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030587
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Student Expense
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3GRANT WRITING
IRS990/OtherExpensesGrp/FundraisingAmt014073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040342
IRS990/OtherExpensesGrp/ProgramServicesAmt028512
IRS990/OtherExpensesGrp/ProgramServicesAmt135721
IRS990/OtherExpensesGrp/ProgramServicesAmt224229
IRS990/OtherExpensesGrp/TotalAmt068854
IRS990/OtherExpensesGrp/TotalAmt135721
IRS990/OtherExpensesGrp/TotalAmt224229
IRS990/OtherExpensesGrp/TotalAmt314073
IRS990/OtherLiabilitiesGrp/BOYAmt039526
IRS990/OtherLiabilitiesGrp/EOYAmt041192
IRS990/OtherRevenueMiscGrp/Desc0State Income Tax Refund
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0302
IRS990/OtherRevenueTotalAmt0302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04233
IRS990/PayrollTaxesGrp/ProgramServicesAmt047975
IRS990/PayrollTaxesGrp/TotalAmt052208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013691
IRS990/PensionPlanContributionsGrp/TotalAmt015394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09182
IRS990/PrincipalOfficerNm0Charlie Pennington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PET CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874681
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0776781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307221
IRS990/PYProgramServiceRevenueAmt01004655
IRS990/PYRevenuesLessExpensesAmt087322
IRS990/PYSalariesCompEmpBnftPaidAmt0804394
IRS990/PYTotalExpensesAmt01111615
IRS990/PYTotalRevenueAmt01198937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01073276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0533009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0583412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0874681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01004655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0833416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0644020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03898980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062625
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93540
IRS990ScheduleA/PublicSupportPY509Pct00.92580
IRS990ScheduleA/PublicSupportTotal509Amt04407709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0241992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016434
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044898
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0155137
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01197442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692445
IRS990ScheduleA/Total509Grp/TotalAmt04649701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01059213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01197442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0928308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0755070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04712326
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/BookValueAmt0100633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt513100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DAY CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,637
Liabilities
$62,225
Net assets
$583,412
Revenue
$1,073,578
Expenses
$1,044,428
Net income
$29,150
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