Civic Intelligence

Pet Central Helps

EIN 81-4120839 • 501(c)3 • Normal, IL

Profile

Pet central helps believes that keeping people and pets together, whenever it is possible and appropriate to do so, should be a priority for the animal welfare community and for society as a whole.

360 Wylie Drive 720Normal, IL 61761

www.petcentralhelps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$53,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$241,639

Down $50,426 (-17%) from 2020

Liabilities

Up

$21,801

Up $13,509 (+163%) from 2020

Net Assets

Down

$219,838

Down $63,935 (-23%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$452,430

Up $95,416 (+27%) from 2020

Expenses

Up

$432,696

Up $138,283 (+47%) from 2020

Net Income

Down

$19,734

Down $42,867 (-68%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $65,731Liabilities 2017: $02017Assets 2018: $153,115Liabilities 2018: $0Net Assets 2018: $153,1152018Assets 2019: $185,964Liabilities 2019: $8,431Net Assets 2019: $177,5332019Assets 2020: $292,065Liabilities 2020: $8,292Net Assets 2020: $283,7732020Assets 2021: $241,639Liabilities 2021: $21,801Net Assets 2021: $219,8382021

Highlighted filing

2021

Assets$241,639
Liabilities$21,801
Net Assets$219,838
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2017: $130,657Expenses 2017: $84,142Net Income 2017: $46,5152017Revenue 2018: $256,617Expenses 2018: $150,016Net Income 2018: $106,6012018Revenue 2019: $250,401Expenses 2019: $225,983Net Income 2019: $24,4182019Revenue 2020: $357,014Expenses 2020: $294,413Net Income 2020: $62,6012020Revenue 2021: $452,430Expenses 2021: $432,696Net Income 2021: $19,7342021

Highlighted filing

2021

Revenue$452,430
Expenses$432,696
Net Income$19,734
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$241,639
Liabilities
$21,801
Net assets
$219,838
Revenue
$452,430
Expenses
$432,696
Net income
$19,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$4.52$4.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$3.57$2.94$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$2.50$2.26$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.57$1.50$1.07
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$1.31$0.84$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2024
Return Version
2021v4.2
Gross Receipts
$452,430
Mission and Program Overview

Mission

Pet central helps assists mclean county and surrounding communities by example and action. We uphold the highest standards in progressive animal sheltering, and strive to provide education and support to pets and people so they can stay healthy and remain together.

Pet central helps believes that keeping people and pets together, whenever it is possible and appropriate to do so, should be a priority for the animal welfare community and for society as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,531$161,083▼ $8,448
Cash and Non-Interest-Bearing Accounts$53,061$80,556▲ $27,495
Total Assets$222,592$241,639▲ $19,047
Liabilities
Accounts Payable and Accrued Expenses$22,488$21,801▼ $687
Total Liabilities$22,488$21,801▼ $687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,104$219,838▲ $19,734
Total Net Assets Fund Balance$200,104$219,838▲ $19,734
Total Liabilities and Net Assets / Fund Balance$222,592$241,639▲ $19,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,399$10,956$164,355
Equipment$7,684$801$8,485
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KitchensPresidentFT$53,000$53,000

Board Members and Trustees

NameTitle
Dr Valeri Famer-douganDirector
Diana FlynnSecretary
Jennifer McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,165
Program Service Revenue
$343,394
Investment Income
$0
Other Revenue
$3,871
All Other Contributions
$105,165
Change in Net Assets
$19,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$452,430
Total Revenue per Form 990
$452,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,280
Salaries, Compensation, and Employee Benefits$178,416
Total Fundraising Expense$13,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,508$8,280$5,410$108,198
Current Officers, Directors, Trustees, and Key Employees$34,450$15,900$2,650$53,000
Occupancy$42,740$2,374$2,375$47,489
Payroll Taxes$13,774$2,583$861$17,218
Information Technology$12,092$672$671$13,435
Depreciation Depletion$10,581$588$588$11,757
Insurance$8,012$445$445$8,902
Advertising$3,570$669$223$4,462
Office Expenses$59$500$29$588
Other Expenses$4,383$528-$528
Fees for Services Accounting-$500-$500
Conferences and Meetings$298$17$16$331
Fees for Services Other$282--$282
Total Functional Expenses$384,250$35,178$13,268$432,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,696
Total Expenses per Audited Statements$432,696
Total Expenses per Form 990$432,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
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 of directors provided a draft of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pet Central Helps
EIN
81-4120839
Phone
3098469534
Address
360 WYLIE DRIVE 720, NORMAL, IL 61761

Signing Officer

Name
Holly Hedges
Title
Treasurer
Phone
3098469534
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kitchens
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
100

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2018 are closed.”

Raw XML Appendix383 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt07684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164355
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2018 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161083
IRS990ScheduleD/TotalExpensesPerForm990Amt0432696
IRS990ScheduleD/TotalRevenuePerForm990Amt0452430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS PROVIDED A DRAFT OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222592
IRS990/TotalAssetsEOYAmt0241639
IRS990/TotalAssetsGrp/BOYAmt0222592
IRS990/TotalAssetsGrp/EOYAmt0241639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105165
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022488
IRS990/TotalLiabilitiesEOYAmt021801
IRS990/TotalLiabilitiesGrp/BOYAmt022488
IRS990/TotalLiabilitiesGrp/EOYAmt021801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384250
IRS990/TotalProgramServiceRevenueAmt0343394
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 WYLIE DRIVE 720
IRS990/USAddress/CityNm0NORMAL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061761
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PETCENTRALHELPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098469534
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET CENTRAL HELPS
ReturnHeader/Filer/BusinessNameControlTxt0PETC
ReturnHeader/Filer/EIN0814120839
ReturnHeader/Filer/PhoneNum03098469534
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 WYLIE DRIVE 720
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRIEGEL KNOBLOCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W JEFFERSON ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H ARENDT PARTNER
ReturnHeader/ReturnTs02024-05-20T08:19:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDGES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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