Civic Intelligence

Pet Mobility Project Foundation Inc

EIN 81-4122998 • 501(c)3 • Rocheport, MO

Profile

The PET Mobility Project Foundation Inc. was created to help underwrite the initiatives of Mobility Worldwide and its affiliates throughout the United States and abroad by helping to fund infrastructure improvements in local shops producing the Mobility Worldwide mobility formerly PET carts and in coordination with distribution partners around the world the actual distribution of the carts to mobility impaired recipients.

12801 W Highway EeRocheport, MO 65279-9527

see mobilityworldwide.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

5th percentile

-283%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$346,748

Up $41,470 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$346,748

Up $41,470 (+14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$41,671

Down $75,364 (-64%) from 2023

Expenses

Down

$201

Down $19,921 (-99%) from 2023

Net Income

Down

$41,470

Down $55,443 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $170,115Liabilities 2019: $02019Assets 2020: $130,444Liabilities 2020: $02020Assets 2021: $114,894Liabilities 2021: $0Net Assets 2021: $114,8942021Assets 2022: $208,365Liabilities 2022: $0Net Assets 2022: $208,3652022Assets 2023: $305,278Liabilities 2023: $0Net Assets 2023: $305,2782023Assets 2024: $346,748Liabilities 2024: $0Net Assets 2024: $346,7482024

Highlighted filing

2024

Assets$346,748
Liabilities$0
Net Assets$346,748
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $159,468Expenses 2019: $135Net Income 2019: $159,3332019Revenue 2020: $43,583Expenses 2020: $83,254Net Income 2020: -$39,6712020Revenue 2021: $5,501Expenses 2021: $21,052Net Income 2021: -$15,5512021Revenue 2022: $94,543Expenses 2022: $1,072Net Income 2022: $93,4712022Revenue 2023: $117,035Expenses 2023: $20,122Net Income 2023: $96,9132023Revenue 2024: $41,671Expenses 2024: $201Net Income 2024: $41,4702024

Highlighted filing

2024

Revenue$41,671
Expenses$201
Net Income$41,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,748
Liabilities
$0
Net assets
$346,748
Revenue
$41,671
Expenses
$201
Net income
$41,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.42$0.00$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.17$0.20$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.95$0.01$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.21$0.16
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$0.44$0.83$0.40
2019Summary only. Only limited summary data is available for this year.$1.70$0.00$1.59$0.00$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$66,292
Mission and Program Overview

Mission

PromotionofPETvehiclesformobilityimpaired.

Fundraising for infrastructure of related organization Mobility Worldwide and its affiliate production shops and promotion of PET mobility carts for the mobility impaired which are produced and distributed by Mobility Worldwide and its distribution partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$223,603$249,469▲ $25,866
Investments Other Securities$190,673$214,656▲ $23,983
Rtn Earn Endowment Incm Other Fnds$81,675$97,279▲ $15,604
Savings and Temporary Cash Investments$70,288$95,092▲ $24,804
Investments in Publicly Traded Securities$32,930$34,813▲ $1,883
Cash and Non-Interest-Bearing Accounts$11,387$2,187▼ $9,200
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 Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$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$305,278$346,748▲ $41,470
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$305,278$346,748▲ $41,470
Total Liabilities and Net Assets / Fund Balance$305,278$346,748▲ $41,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$214,656--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
C J StanfillTrustee$145,000$145,000

Board Members and Trustees

NameTitle
Margot NewcombChair Board of Trustees
John RuddTrustee
Pete VerheyTrustee
Steve BaimaTrustee
Tom RickertTrustee
Sam SingerTrusteeSecretary
Robert L FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$13,962
Other Revenue
$26,709
All Other Contributions
$1,000
Change in Net Assets
$41,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
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

Part VI, Line 11B

“Copy of Form 990 filings are provided to all board members and the Secretary of our related organization Mobility Worldwide for posting on its website mobilityworldwide.org.”

Part VI, Line 19

“All governing documents financial statements IRS filings etc. are available to the public on request via our related organizations website Mobility Worldwide mobilityworldwide.org.”

Part VIII Line 11

“| Explanation:| This number in line 11c reflects the differential change in fair market value of capital investments over the course of the tax year as reported on monthly statements from Simmons Bank Wealth Advisors. Said statements are retained and available from the organization Treasurer.”

Part VIII Line 7

“| Explanation:| Lines 7 a b and c reflect the short and long term gain from sales of assets managed by Simmons Bank Wealth Advisors minus the cost basis and expenses as supplied in a summary of information by Simmons. Said summary and monthly statements are retained and available from the organization Treasurer.”

Filing and Contact Details

Filer

Filer Name
Pet Mobility Project Foundation Inc
EIN
81-4122998
In Care Of
% Robert L Fleming Treasurer
Phone
5738642154
Address
12801 W HIGHWAY EE, ROCHEPORT, MO 65279-9527

Signing Officer

Name
Robert L Fleming Fleming
Title
Treasurer
Signed
2025-05-13

Organization Details

Principal Officer
Robert L Fleming Treasurer
Formed
2015
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14
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IRS990/MissionDesc0The PET Mobility Project Foundation Inc. was created to help underwrite the initiatives of Mobility Worldwide and its affiliates throughout the United States and abroad by helping to fund infrastructure improvements in local shops producing the Mobility Worldwide mobility formerly PET carts and in coordination with distribution partners around the world the actual distribution of the carts to mobility impaired recipients.
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