Civic Intelligence

Pet Central Helps

990 • Fiscal year 2018 • EIN 81-4120839

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.petcentralhelps.org
360 Wylie DriveNormal, IL 61761

(309) 846-9534

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,270

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$153,115

Up $87,384 (+133%) from 2017

Net Assets

$153,115

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$256,617

Up $125,960 (+96%) from 2017

Expenses

Up

$150,016

Up $65,874 (+78%) from 2017

Net Income

Up

$106,601

Up $60,086 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2018

Assets$153,115
Liabilities$0
Net Assets$153,115
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$256,617
Expenses$150,016
Net Income$106,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$256,617
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 is a 501(c)(3) no-kill animal rescue. Pet Central Helps 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 that they can stay healthy and remain together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,514$153,115▲ $106,601
Rtn Earn Endowment Incm Other Fnds$46,514$153,115▲ $106,601
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$46,514$153,115▲ $106,601
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,514$153,115▲ $106,601
Total Liabilities and Net Assets / Fund Balance$46,514$153,115▲ $106,601
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KitchensDirectorFT$47,270$47,270

Board Members and Trustees

NameTitle
Jennifer McPhersonVice President
Valeri Farmer-DouganMember at Large
Diana FlynnSecretary
Holly HedgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,223
Program Service Revenue
$218,394
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,223
Change in Net Assets
$106,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$47,270$0$47,270
Office Expenses$0$12,384$0$12,384
Travel$5,378$0$0$5,378
Insurance$0$4,213$0$4,213
Information Technology$0$3,296$0$3,296
Advertising$3,145$0$0$3,145
Other Expenses$0$1,007$0$1,007
Total Functional Expenses$81,846$68,170$0$150,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Lisa Kitchens, Family Relationship, Diana Flynn|”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Officer, Voting|”

Part VI, Section B, Line 11B

“Board meeting, line by line.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Lisa Kitchens, Compared salaries for like positions across the U.S. Considered experience, and time put into position., 2018|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pet Central Helps
EIN
81-4120839
In Care Of
% Lisa Kitchens
Phone
3098469534
Address
360 Wylie Drive, Normal, IL 61761

Signing Officer

Name
Holly Hedges
Title
Treasurer
Phone
3098256221
Signed
2019-05-15

Organization Details

Principal Officer
Lisa Kitchens
Formed
2016
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Kitchens
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Dog and cat adoptions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0106261
IRS990/PYRevenuesLessExpensesAmt046514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130657
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0218394
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt062619
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt062619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062619
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Lisa Kitchens, Family Relationship, Diana Flynn|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Class of the Person:, Nature of their rights:| Officer, Voting|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meeting, line by line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Lisa Kitchens, Compared salaries for like positions across the U.S. Considered experience, and time put into position., 2018|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046514
IRS990/TotalAssetsEOYAmt0153115
IRS990/TotalAssetsGrp/BOYAmt046514

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,115
Liabilities
$0
Net assets
$153,115
Revenue
$256,617
Expenses
$150,016
Net income
$106,601
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