Civic Intelligence

Pet Central Helps

990 • Fiscal year 2020 • EIN 81-4120839

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

Organization ProfileWWW.PETCENTRALHELPS.ORG
360 Wylie DrNormal, IL 61761

(309) 846-9534

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$292,065

Up $106,101 (+57%) from 2019

Net Assets

Up

$283,773

Up $106,240 (+60%) from 2019

Liabilities

Down

$8,292

Down $139 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$357,014

Up $106,613 (+43%) from 2019

Expenses

Up

$294,413

Up $68,430 (+30%) from 2019

Net Income

Up

$62,601

Up $38,183 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$292,065
Liabilities$8,292
Net Assets$283,773
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$357,014
Expenses$294,413
Net Income$62,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.1
Gross Receipts
$357,014
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,533$283,773▲ $106,240
Land, Buildings, and Equipment, Net-$181,982-
Cash and Non-Interest-Bearing Accounts$185,964$110,083▼ $75,881
Total Assets$185,964$292,065▲ $106,101
Liabilities
Accounts Payable and Accrued Expenses$8,431$8,292▼ $139
Total Liabilities$8,431$8,292▼ $139
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,533$283,773▲ $106,240
Total Liabilities and Net Assets / Fund Balance$185,964$292,065▲ $106,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,898$6,769$183,667
Equipment$5,084$92$5,176
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KitchensPresidentFT$55,000$55,000

Board Members and Trustees

NameTitle
Jennifer McphersonVice President
Dr Valerie Farmer-douganMember at Large
Dianna FlynnSecretary
Holly HedgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,891
Program Service Revenue
$212,123
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,891
Change in Net Assets
$62,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,961
Salaries, Compensation, and Employee Benefits$93,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$55,000$0$55,000
Other Salaries and Wages$0$31,337$0$31,337
Other Expenses$23,768$0$0$23,768
Office Expenses$0$18,397$0$18,397
Occupancy$15,036$0$0$15,036
Payroll Taxes$0$7,115$0$7,115
Depreciation Depletion$0$6,861$0$6,861
Insurance$0$5,407$0$5,407
Advertising$0$4,446$0$4,446
Travel$0$3,852$0$3,852
Information Technology$0$2,319$0$2,319
Total Functional Expenses$154,877$139,536$0$294,413
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Kitchens
Title
President
Phone
3098469534
Signed
2021-04-11
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
4
Volunteers
100

Preparer

Firm
David Mills CPA
Address
PO Box 5296, MORTON, IL 61550
Preparer
David Mills CPA
Phone
3092665700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews entire tax return”

Pt VI, Line 7A

“Officers can elect or appoint members of the governing body”

Pt XI

“Leasehold improvements were incorrectly reported on the 2019 tax return as expenses. They have been moved to the depreciation schedule appropriately.”

Raw XML Appendix371 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154877
IRS990/TotalProgramServiceRevenueAmt0212123
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03852
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 S MADISON AVE
IRS990/USAddress/CityNm0BLOOMINGTON
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IRS990/USAddress/ZIPCd061701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PETCENTRALHELPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KITCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098469534
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET CENTRAL HELPS
ReturnHeader/Filer/BusinessNameControlTxt0PETC
ReturnHeader/Filer/EIN0814120839
ReturnHeader/Filer/PhoneNum03098469534
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 WYLIE DR
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MILLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061550
ReturnHeader/PreparerPersonGrp/PhoneNum03092665700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mills CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T08:34:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITCHENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,065
Liabilities
$8,292
Net assets
$283,773
Revenue
$357,014
Expenses
$294,413
Net income
$62,601
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