Civic Intelligence

Pets Going Places

990EZ • Fiscal year 2021 • EIN 83-2359276

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

4500 Stafford DriveColleyville, TX 76034

(214) 682-8496

Siviq Scores

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

Liabilities / Assets

97th percentile

2.50x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$8,887

Up $1,807 (+26%) from 2020

Net Assets

-$13,356

No earlier filing loaded for comparison.

Liabilities

Up

$22,243

Up $18,478 (+491%) from 2020

Revenue

Up

$76,929

Up $12,218 (+19%) from 2020

Expenses

Up

$93,600

Up $26,179 (+39%) from 2020

Net Income

Down

-$16,671

Down $13,961 (-515%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2019: $6,695Liabilities 2019: $6702019Assets 2020: $7,080Liabilities 2020: $3,7652020Assets 2021: $8,887Liabilities 2021: $22,243Net Assets 2021: -$13,3562021Assets 2022: $9,272Liabilities 2022: $16,096Net Assets 2022: -$6,8242022Assets 2023: $1,782Liabilities 2023: $23,961Net Assets 2023: -$22,1792023Assets 2024: $12,142Liabilities 2024: $18,733Net Assets 2024: -$6,5912024

Highlighted filing

2021

Assets$8,887
Liabilities$22,243
Net Assets-$13,356

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $39,438Expenses 2019: $33,413Net Income 2019: $6,0252019Revenue 2020: $64,711Expenses 2020: $67,421Net Income 2020: -$2,7102020Revenue 2021: $76,929Expenses 2021: $93,600Net Income 2021: -$16,6712021Revenue 2022: $54,996Expenses 2022: $48,464Net Income 2022: $6,5322022Revenue 2023: $28,491Expenses 2023: $43,846Net Income 2023: -$15,3552023Revenue 2024: $37,449Expenses 2024: $21,861Net Income 2024: $15,5882024

Highlighted filing

2021

Revenue$76,929
Expenses$93,600
Net Income-$16,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$76,929
Mission and Program Overview

Mission

The purpose of the organization is to provide medical care and assist with transportation of abandoned and homeless animals to improve the rate of positive outcomes and reduce the need for euthanasia. The focus will be on implementing innovative programs that facilitate the transport and transition of animals as they move onto their new life.

Program Services

DescriptionGrantsExpenses
Animal Welfare$0$78,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody HassemerTreasurerPT$0--
Deborah ConnorsPresident-$0--
Vanessa VandiverVice President-$0--
Deana SeiglerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pets Going Places
EIN
83-2359276
Phone
2146828496
Address
4500 Stafford Drive, Colleyville, TX 76034

Signing Officer

Name
Jody Hassemer
Title
Treasurer
Phone
2146828496
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Williamson
Address
1404 Jackson Road, Keller, TX 76262
Preparer
Valerie Williamson CPA
Phone
8176574725
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fuel 7760.

Form 990EZ, Part I, Line 16

Car Rental 787.

Form 990EZ, Part I, Line 16

Office Supplies 1524.

Form 990EZ, Part I, Line 16

Advertising and Marketing 1291.

Form 990EZ, Part I, Line 16

Bank Charges 56.

Form 990EZ, Part I, Line 16

Interest Paid 557.

Form 990EZ, Part I, Line 16

Job Supplies 44.

Form 990EZ, Part I, Line 16

Paypal Fees 29.

Form 990EZ, Part I, Line 16

Pet Food and Supplies 5451.

Form 990EZ, Part I, Line 16

Storage 1018.

Form 990EZ, Part I, Line 16

Taxes and Licenses 459.

Form 990EZ, Part I, Line 16

Tolls 131.

Form 990EZ, Part I, Line 16

Travel 46.

Form 990EZ, Part I, Line 16

Van Expense 844.

Form 990EZ, Part I, Line 16

Van Upgrade 950.

Form 990EZ, Part I, Line 16

Veterinary Expenses 72653.

Form 990EZ, Part II, Line 26

Credit Card Payable 3765. 22243.

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jody Hassemer
IRS990EZ/BooksInCareOfDetail/PhoneNum02146828496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 Stafford Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076929
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jody Hassemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Connors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Vandiver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deana Seigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to provide medical care and assist with transportation of abandoned and homeless animals to improve the rate of positive outcomes and reduce the need for euthanasia. The focus will be on implementing innovative programs that facilitate the transport and transition of animals as they move onto their new life.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Welfare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093600
IRS990EZ/TotalProgramServiceExpensesAmt078104
IRS990EZ/TotalRevenueAmt076929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0petsgoingplaces.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0160926
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt018770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179696
IRS990ScheduleA/TotalSupportAmt0179696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fuel 7760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Car Rental 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 1524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Marketing 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest Paid 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Supplies 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal Fees 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pet Food and Supplies 5451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licenses 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tolls 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Van Expense 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Van Upgrade 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Veterinary Expenses 72653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Payable 3765. 22243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Hassemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146828496
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pets Going Places
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0832359276
ReturnHeader/Filer/PhoneNum02146828496
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 Stafford Drive
ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie Williamson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 Jackson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08176574725
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Williamson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-13T08:09:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hassemer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings