Civic Intelligence

Pet Loss Resource Center

990EZ • Fiscal year 2019 • EIN 81-3393657

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
2600 Todd DriveMadison, WI 53713

(608) 836-7297

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1115%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,752

Up $1,273 (+266%) from 2018

Net Assets

Up

$1,752

Up $1,365 (+353%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$1,665

Up $1,528 (+1115%) from 2018

Expenses

Down

$300

Down $200 (-40%) from 2018

Net Income

Up

$1,365

Up $1,728 (+476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $750Liabilities 2017: $0Net Assets 2017: $7502017Assets 2018: $479Liabilities 2018: $92Net Assets 2018: $3872018Assets 2019: $1,752Net Assets 2019: $1,7522019Assets 2020: $3,791Net Assets 2020: $3,7912020Assets 2021: $3,375Net Assets 2021: $3,3752021

Highlighted filing

2019

Assets$1,752
Liabilities-
Net Assets$1,752
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2017: $3,668Expenses 2017: $2,918Net Income 2017: $7502017Revenue 2018: $137Expenses 2018: $500Net Income 2018: -$3632018Revenue 2019: $1,665Expenses 2019: $300Net Income 2019: $1,3652019Revenue 2020: $2,430Expenses 2020: $392Net Income 2020: $2,0382020Revenue 2021: $1,243Expenses 2021: $1,659Net Income 2021: -$4162021

Highlighted filing

2019

Revenue$1,665
Expenses$300
Net Income$1,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,665
Mission and Program Overview

Mission

The mission of the pet loss resource center is to provide support, guidance and resources to people in south central wisconsin when a family pet has died or is nearing the end of life.

Program Services

DescriptionGrantsExpenses
GRIEF SUPPORT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MEINHOLZPresidentPT$0--
SARALYN SANTOYOSecretaryPT$0--
CAROL STOTLARTreasurer-$0--
KATIE HILSTDirector-$0--
CHUCK CHVALADirector-$0--
Filing and Contact Details

Filer

Filer Name
Pet Loss Resource Center
EIN
81-3393657
Phone
6088367297
Address
2600 TODD DRIVE, MADISON, WI 53713

Signing Officer

Name
Carol Stotlar
Title
Treasurer
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716-2721
Preparer
Carol Stotlar MS CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $134”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $92 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06088367297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 TODD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01618
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01665
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0387
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MEINHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARALYN SANTOYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL STOTLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE HILST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK CHVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PET LOSS RESOURCE CENTER IS TO PROVIDE SUPPORT, GUIDANCE AND RESOURCES TO PEOPLE IN SOUTH CENTRAL WISCONSIN WHEN A FAMILY PET HAS DIED OR IS NEARING THE END OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRIEF SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0300
IRS990EZ/TotalRevenueAmt01665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/Total509Grp/TotalAmt05423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $92 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL STOTLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET LOSS RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PETL
ReturnHeader/Filer/EIN0813393657
ReturnHeader/Filer/PhoneNum06088367297
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 TODD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391795519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorge CPA & Business Advisors SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Monona Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537162721
ReturnHeader/PreparerPersonGrp/PhoneNum06082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Stotlar MS CPA
ReturnHeader/ReturnTs02020-06-11T10:36:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752
Liabilities
-
Net assets
$1,752
Revenue
$1,665
Expenses
$300
Net income
$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3,375$3,375$1,243$1,659$416
2020Detailed filing. Detailed filing data is available for this year.$3,791$3,791$2,430$392$2,038
2019Detailed filing. Detailed filing data is available for this year.$1,752$1,752$1,665$300$1,365
2018Detailed filing. Detailed filing data is available for this year.$479$92$387$137$500$363
2017Detailed filing. Detailed filing data is available for this year.$750$0$750$3,668$2,918$750