Civic Intelligence

Planned Pethood International

990 • Fiscal year 2017 • EIN 84-1522523

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfilePLANNEDPETHOODINTERNATIONAL.ORG
4595 Harlan StreetWheat Ridge, CO 80033

(303) 433-3291

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$511,556

Up $12,809 (+2.6%) from 2016

Net Assets

Up

$511,556

Up $12,809 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Down

$154,312

Down $7,424 (-4.6%) from 2016

Expenses

Up

$141,503

Up $95,002 (+204%) from 2016

Net Income

Down

$12,809

Down $102,426 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $20,682Liabilities 2011: $02011Assets 2012: $112,523Liabilities 2012: $0Net Assets 2012: $112,5232012Assets 2013: $123,226Liabilities 2013: $0Net Assets 2013: $123,2262013Assets 2014: $152,844Liabilities 2014: $0Net Assets 2014: $152,8442014Assets 2015: $383,512Liabilities 2015: $0Net Assets 2015: $383,5122015Assets 2016: $498,747Liabilities 2016: $0Net Assets 2016: $498,7472016Assets 2017: $511,556Liabilities 2017: $0Net Assets 2017: $511,5562017Assets 2018: $859,254Liabilities 2018: $0Net Assets 2018: $859,2542018Assets 2019: $1,469,409Liabilities 2019: $664,093Net Assets 2019: $805,3162019Assets 2020: $1,469,268Liabilities 2020: $745,225Net Assets 2020: $724,0432020Assets 2021: $1,815,782Liabilities 2021: $225,206Net Assets 2021: $1,590,5762021Assets 2022: $3,058,415Liabilities 2022: $1,253,256Net Assets 2022: $1,805,1592022Assets 2023: $4,154,437Liabilities 2023: $1,515,906Net Assets 2023: $2,638,5312023Assets 2024: $3,887,663Liabilities 2024: $1,532,173Net Assets 2024: $2,355,4902024

Highlighted filing

2017

Assets$511,556
Liabilities$0
Net Assets$511,556
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $68,813Expenses 2011: $71,414Net Income 2011: -$2,6012011Revenue 2012: $116,685Expenses 2012: $24,845Net Income 2012: $91,8402012Revenue 2013: $53,282Expenses 2013: $42,579Net Income 2013: $10,7032013Revenue 2014: $46,186Expenses 2014: $16,568Net Income 2014: $29,6182014Revenue 2015: $263,597Expenses 2015: $32,929Net Income 2015: $230,6682015Revenue 2016: $161,736Expenses 2016: $46,501Net Income 2016: $115,2352016Revenue 2017: $154,312Expenses 2017: $141,503Net Income 2017: $12,8092017Revenue 2018: $247,628Expenses 2018: $118,314Net Income 2018: $129,3142018Revenue 2019: $3,922,750Expenses 2019: $3,948,898Net Income 2019: -$26,1482019Revenue 2020: $3,444,275Expenses 2020: $3,525,548Net Income 2020: -$81,2732020Revenue 2021: $4,506,827Expenses 2021: $3,640,294Net Income 2021: $866,5332021Revenue 2022: $3,565,711Expenses 2022: $3,351,128Net Income 2022: $214,5832022Revenue 2023: $3,030,892Expenses 2023: $3,108,350Net Income 2023: -$77,4582023Revenue 2024: $3,132,514Expenses 2024: $3,435,521Net Income 2024: -$303,0072024

Highlighted filing

2017

Revenue$154,312
Expenses$141,503
Net Income$12,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$154,312
Mission and Program Overview

Mission

To reduce companion animal suffering by providing affordable spay/neuter, provide training to veterinarians of efficient spay/neuter techniques, and ending economic euthanasia throughout the world

Train third world vets in surgical procs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,579$477,515▼ $11,064
Cash and Non-Interest-Bearing Accounts$10,168$34,041▲ $23,873
Total Assets$498,747$511,556▲ $12,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,747$511,556▲ $12,809
Total Net Assets Fund Balance$498,747$511,556▲ $12,809
Total Liabilities and Net Assets / Fund Balance$498,747$511,556▲ $12,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,967$9,533$480,500
Equipment$6,548$33,452$40,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeffrey YoungDirectorpresident
Carlos Lorenzo BorgesDirector
Petra MickovaDirector
Susan RiegerExecutive Director
Antonio Rios PerezOfficer
Craig NelsonOfficer
David CarrollOfficer
Esther MecklerOfficer
Hector MartinezOfficer
Karol HudecOfficer
Melody ObuobisaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,312
Change in Net Assets
$12,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,243
Salaries, Compensation, and Employee Benefits$33,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,466--$44,466
Other Salaries and Wages$33,260--$33,260
Depreciation Depletion$11,064--$11,064
Travel$2,753--$2,753
Office Expenses$1,106--$1,106
Other Expenses$802--$802
Total Functional Expenses$141,503$0$0$141,503
International Activity

International Summary

Offices
1

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesVet Services1--
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
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
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

Officer directors etc family relationship Part VI line 2

“Jeffrey young is married to petra mickova and father of melody obuobusa”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was emailed to jeffrey young, president for his review before filing”

Governing documents etc available to public Part VI line 19

“Govering documents are available for review upon request at the organization office during normal business hours of 9:00-5:00 monday through friday”

Filing and Contact Details

Filer

Filer Name
Planned Pethood International
EIN
84-1522523
Address
4595 HARLAN STREET, WHEAT RIDGE, CO 80033

Signing Officer

Name
Jeffrey Young
Title
Directorpres
Phone
3034333291
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Young
Formed
1999
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Smith & Co P C
Address
6635 S DAYTON STREET SUITE 350, GREENWOOD VILLAGE, CO 80111-6171
Preparer
Gary W Smith
Phone
3032909724
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See detail schedule of part ix line 24e”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY YOUNG IS MARRIED TO PETRA MICKOVA AND FATHER OF MELODY OBUOBUSA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS EMAILED TO JEFFREY YOUNG, PRESIDENT FOR HIS REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS OF 9:00-5:00 MONDAY THROUGH FRIDAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE DETAIL SCHEDULE OF PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0141503
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORPRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03034333291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANNED PETHOOD INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0841522523
ReturnHeader/Filer/USAddress/AddressLine1Txt04595 HARLAN STREET
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.71.152.129
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTm014:27:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841219807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 S DAYTON STREET SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116171
ReturnHeader/PreparerPersonGrp/PhoneNum03032909724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH
ReturnHeader/ReturnTs02018-05-21T14:13:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,556
Liabilities
$0
Net assets
$511,556
Revenue
$154,312
Expenses
$141,503
Net income
$12,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.53$2.36$3.13$3.44$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.52$2.64$3.03$3.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.25$1.81$3.57$3.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.23$1.59$4.51$3.64$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.75$0.72$3.44$3.53$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.66$0.81$3.92$3.95$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.15$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.16$0.05$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.26$0.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12$0.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.00