Civic Intelligence

Pact

990 • Fiscal year 2022 • EIN 80-0507894

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileWWW.PACTFORANIMALS.ORG
716 Black Rock RoadGladwyne, PA 19035

(610) 581-4141

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$67,940

Down $6,283 (-8.5%) from 2021

Net Assets

Down

$53,100

Down $12,843 (-19%) from 2021

Liabilities

Up

$14,840

Up $6,560 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$289,763

Up $25,640 (+9.7%) from 2021

Expenses

Up

$302,606

Up $75,768 (+33%) from 2021

Net Income

Down

-$12,843

Down $50,128 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $2,527Liabilities 2012: $1,443Net Assets 2012: $1,0842012Assets 2013: $14,288Liabilities 2013: $7,988Net Assets 2013: $6,3002013Assets 2014: $56,698Liabilities 2014: $3,523Net Assets 2014: $53,1752014Assets 2015: $83,239Liabilities 2015: $10,009Net Assets 2015: $73,2302015Assets 2016: $50,011Liabilities 2016: $11,283Net Assets 2016: $38,7282016Assets 2017: $46,625Liabilities 2017: $2,734Net Assets 2017: $43,8912017Assets 2018: $38,135Liabilities 2018: $3,038Net Assets 2018: $35,0972018Assets 2019: $46,810Liabilities 2019: $1,321Net Assets 2019: $45,4892019Assets 2020: $31,697Liabilities 2020: $3,039Net Assets 2020: $28,6582020Assets 2021: $74,223Liabilities 2021: $8,280Net Assets 2021: $65,9432021Assets 2022: $67,940Liabilities 2022: $14,840Net Assets 2022: $53,1002022Assets 2023: $34,200Liabilities 2023: $27,154Net Assets 2023: $7,0462023Assets 2024: $98,699Liabilities 2024: $5,141Net Assets 2024: $93,5582024

Highlighted filing

2022

Assets$67,940
Liabilities$14,840
Net Assets$53,100
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $75,545Expenses 2012: $92,151Net Income 2012: -$16,6062012Revenue 2013: $166,938Expenses 2013: $151,414Net Income 2013: $15,5242013Revenue 2014: $273,097Expenses 2014: $226,222Net Income 2014: $46,8752014Revenue 2015: $275,657Expenses 2015: $255,602Net Income 2015: $20,0552015Revenue 2016: $363,848Expenses 2016: $398,350Net Income 2016: -$34,5022016Revenue 2017: $323,053Expenses 2017: $317,890Net Income 2017: $5,1632017Revenue 2018: $217,155Expenses 2018: $225,949Net Income 2018: -$8,7942018Revenue 2019: $240,026Expenses 2019: $229,634Net Income 2019: $10,3922019Revenue 2020: $237,634Expenses 2020: $254,465Net Income 2020: -$16,8312020Revenue 2021: $264,123Expenses 2021: $226,838Net Income 2021: $37,2852021Revenue 2022: $289,763Expenses 2022: $302,606Net Income 2022: -$12,8432022Revenue 2023: $300,860Expenses 2023: $346,914Net Income 2023: -$46,0542023Revenue 2024: $354,391Expenses 2024: $267,879Net Income 2024: $86,5122024

Highlighted filing

2022

Revenue$289,763
Expenses$302,606
Net Income-$12,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$289,763
Mission and Program Overview

Mission

(see schedule O for full mission statement) The mission of the organization is to develop, implement and administer programs that directly benefit both companion animals and their owners. PACT Believes that providing knowledge, concentrating resources, coordinating efforts and inspiring the community is the best way to efffectively improve the lives of companion animals and their human owners, so that both can live healthier and happier lives together for their mutual benefit.

The mission of the organization is to develop, implement and administer programs that directly benefit both companion animals and their owners. Pact believes that providing knowledge, concentrating resources, coordinating efforts and inspiring the community is the best way to effectively improve the lives and companion animals and their human owners, so that both can live healthier and happier lives together for their mutual benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,537$59,953▼ $2,584
Land, Buildings, and Equipment, Net$11,686$7,987▼ $3,699
Total Assets$74,223$67,940▼ $6,283
Liabilities
Accounts Payable and Accrued Expenses$8,280$14,840▲ $6,560
Total Liabilities$8,280$14,840▲ $6,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,943$53,100▼ $12,843
Total Net Assets Fund Balance$65,943$53,100▼ $12,843
Total Liabilities and Net Assets / Fund Balance$74,223$67,940▼ $6,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,987$37,342$45,329
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melvin B MillerPresident &
Ellen ThompsonDirector
Michael MarkovitzDirector
Judith GoldsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,763
Change in Net Assets
$-12,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,763
Total Revenue per Audited Statements
$289,763
Total Revenue per Form 990
$289,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,554
Other Expenses$88,052
Total Fundraising Expense$27,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,835$52,340$20,131$201,306
Office Expenses$17,323$128-$17,451
Information Technology$16,715--$16,715
Insurance-$15,786-$15,786
Advertising$9,182$154$6,132$15,468
Fees for Services Accounting-$13,250-$13,250
Payroll Taxes$8,479$3,444$1,325$13,248
Depreciation Depletion-$3,699-$3,699
Travel$1,116--$1,116
Other Expenses$1,227$464-$464
Conferences and Meetings$111--$111
Total Functional Expenses$185,753$89,265$27,588$302,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,606
Total Expenses per Audited Statements$302,606
Total Expenses per Form 990$302,606
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Melvin b miller judith goldstein pres, ceo secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“President reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pact
EIN
80-0507894
Phone
6105814141
Address
716 BLACK ROCK ROAD, GLADWYNE, PA 19035

Signing Officer

Name
Melvin B Miller
Title
President & CEO
Phone
6105814141
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin B Miller
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
200

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to develop, implement and administer programs that directly benefit both companion animals and their owners. Pact believes that providing knowledge, concentrating resources, coordinating efforts and inspiring the community is the best way to effectively improve the lives and companion animals and their human owners, so that both can live healthier and happier lives together for their mutual benefit.”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provisions are made for federal and state income taxes. The organization is recognized by the internal revenue service as a not-for- profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes. The organization is a pennsylvania non-profit and therefore is exempt from state corporate taxes. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2019.”

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR- PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION IS A PENNSYLVANIA NON-PROFIT AND THEREFORE IS EXEMPT FROM STATE CORPORATE TAXES. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07987
IRS990ScheduleD/TotalExpensesPerForm990Amt0302606
IRS990ScheduleD/TotalRevenuePerForm990Amt0289763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO DEVELOP, IMPLEMENT AND ADMINISTER PROGRAMS THAT DIRECTLY BENEFIT BOTH COMPANION ANIMALS AND THEIR OWNERS. PACT BELIEVES THAT PROVIDING KNOWLEDGE, CONCENTRATING RESOURCES, COORDINATING EFFORTS AND INSPIRING THE COMMUNITY IS THE BEST WAY TO EFFECTIVELY IMPROVE THE LIVES AND COMPANION ANIMALS AND THEIR HUMAN OWNERS, SO THAT BOTH CAN LIVE HEALTHIER AND HAPPIER LIVES TOGETHER FOR THEIR MUTUAL BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MELVIN B MILLER JUDITH GOLDSTEIN PRES, CEO SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074223
IRS990/TotalAssetsEOYAmt067940
IRS990/TotalAssetsGrp/BOYAmt074223
IRS990/TotalAssetsGrp/EOYAmt067940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289763
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08280
IRS990/TotalLiabilitiesEOYAmt014840
IRS990/TotalLiabilitiesGrp/BOYAmt08280
IRS990/TotalLiabilitiesGrp/EOYAmt014840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053100
IRS990/TotalProgramServiceExpensesAmt0185753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289763
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067940
IRS990/TravelGrp/ProgramServicesAmt01116
IRS990/TravelGrp/TotalAmt01116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PACTFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN B MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06105814141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACT
ReturnHeader/Filer/BusinessNameControlTxt0PACT
ReturnHeader/Filer/EIN0800507894
ReturnHeader/Filer/PhoneNum06105814141
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 BLACK ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0GLADWYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04B EVES DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FEKETE CPA
ReturnHeader/ReturnTs02023-09-21T09:56:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,940
Liabilities
$14,840
Net assets
$53,100
Revenue
$289,763
Expenses
$302,606
Net income
-$12,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$3.54$2.68$0.87
2023Summary only. Only limited summary data is available for this year.$0.34$0.27$0.07$3.01$3.47$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$2.90$3.03$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$2.64$2.27$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$2.38$2.54$0.17
2019Summary only. Only limited summary data is available for this year.$0.47$0.01$0.45$2.40$2.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$2.17$2.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$3.23$3.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$3.64$3.98$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$2.76$2.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$2.73$2.26$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.67$1.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.76$0.92$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits