Civic Intelligence

Planned Pethood International

990 • Fiscal year 2019 • EIN 84-1522523

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfilePLANNEDPETHOODINTERNATIONAL.ORG
4595 Harlan StWheat Ridge, CO 80033

(303) 433-3291

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,635

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1484%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,469,409

Up $610,155 (+71%) from 2018

Net Assets

Down

$805,316

Down $53,938 (-6.3%) from 2018

Liabilities

Up

$664,093

Up $664,093 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$3,922,750

Up $3,675,122 (+1484%) from 2018

Expenses

Up

$3,948,898

Up $3,830,584 (+3238%) from 2018

Net Income

Down

-$26,148

Down $155,462 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,469,409
Liabilities$664,093
Net Assets$805,316
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$3,922,750
Expenses$3,948,898
Net Income-$26,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$4,197,088
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,515$918,398▲ $427,883
Cash and Non-Interest-Bearing Accounts$205,600$241,259▲ $35,659
Inventories for Sale or Use$163,139$180,630▲ $17,491
Intangible Assets-$63,722-
Total Assets$859,254$1,469,409▲ $610,155
Other Assets Total-$65,400-
Liabilities
Unsecured Notes Loans Payable-$613,666-
Other Liabilities-$39,692-
Accounts Payable and Accrued Expenses-$10,735-
Total Liabilities$0$664,093▲ $664,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,254$805,316▼ $53,938
Total Net Assets Fund Balance$859,254$805,316▼ $53,938
Total Liabilities and Net Assets / Fund Balance$859,254$1,469,409▲ $610,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,055$164,217$609,272
Buildings$377,671$26,329$404,000
Other Land Buildings$95,672$15,633$111,305
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey YoungExecutive DiFT$40,635$40,635

Board Members and Trustees

NameTitle
Christopher M AguinigaPresident
Antonio Rios PerezDirector
Carlos Loria BorgesDirector
Claire F PoundstoneDirector
Hector Antonio Martinez-ibarraDirector
Jeffrey S FankhauserDirector
Ronald B RoybalDirector
Melody a YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,712
Program Service Revenue
$3,920,246
Investment Income
$-76,500
Other Revenue
$26,292
All Other Contributions
$52,712
Change in Net Assets
$-26,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,765
Other Expenses$1,734,133
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,064$360,266-$1,801,330
Occupancy$209,249$52,311-$261,560
Payroll Taxes$137,988$34,497-$172,485
Depreciation Depletion$115,469$28,867-$144,336
Other Employee Benefits$100,252$25,063-$125,315
Foreign Grants$75,000--$75,000
Insurance$42,465$10,616-$53,081
Fees for Services Accounting-$49,990-$49,990
Current Officers, Directors, Trustees, and Key Employees$32,508$8,127-$40,635
Fees for Services Other$21,687$5,422-$27,109
Other Expenses$26,953$12,369-$26,953
Office Expenses$19,657$4,916-$24,573
Travel$16,604$4,151-$20,755
Information Technology$11,477$2,869-$14,346
All Other Expenses$10,197$2,280-$12,477
Advertising$8,030$2,007-$10,037
Conferences and Meetings$5,795$1,448-$7,243
Fees for Services Legal-$3,474-$3,474
Total Functional Expenses$3,265,747$683,151$0$3,948,898
International Activity

International Summary

Offices
1
Employees
9

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoVeterinary HospitalTraining19-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Leases$39,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeffrey young petra mickova president director married jeffrey young melody obubusa president officer father /daughter”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the president and the bookkeeper. It is then give to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request by contacting the office directly.”

Filing and Contact Details

Filer

Filer Name
Planned Pethood International
EIN
84-1522523
Phone
3034333291
Address
4595 HARLAN ST, WHEAT RIDGE, CO 80033

Signing Officer

Name
Christopher M Aguiniga
Title
President
Phone
3034333291
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher M Aguiniga
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
65

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Planned pethood international was originally helping with affordable spay/neuter programs and training of veterinarians in the united states and internationally. However, in 2019 planned pethood international took over the planned pethood plus, inc. Facility in wheat ridge, co, and now provides full-service veterinary care to the public. The change came about as we felt that economic euthanasia was quickly becoming the biggest problem in companion animal world.”

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02007
IRS990/AdvertisingGrp/ProgramServicesAmt08030
IRS990/AdvertisingGrp/TotalAmt010037
IRS990/AllOtherContributionsAmt052712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010197
IRS990/AllOtherExpensesGrp/TotalAmt012477
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034333291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04595 HARLAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205600
IRS990/CashNonInterestBearingGrp/EOYAmt0241259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040635
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01448
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05795
IRS990/ConferencesMeetingsGrp/TotalAmt07243
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0197838
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052712
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt0-76500
IRS990/CYOtherExpensesAmt01734133
IRS990/CYOtherRevenueAmt026292
IRS990/CYProgramServiceRevenueAmt03920246
IRS990/CYRevenuesLessExpensesAmt0-26148
IRS990/CYSalariesCompEmpBnftPaidAmt02139765
IRS990/CYTotalExpensesAmt03948898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03922750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028867
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115469
IRS990/DepreciationDepletionGrp/TotalAmt0144336
IRS990/Desc0PLANNED PETHOOD INTERNATIONAL PROVIDED DISCOUNTED AND/OR FREE SERVICES ON AVERAGE TO 35 FAMILIES EVERY MONTH IN 2019 TO THE GREAT DENVER METRO AREA AND SUCCESSFULLY SAVED OVER 400 FAMILIES FOR THE ENTIRE YEAR FROM HAVING TO EUTHANIZE THEIR BELOVED FURRY FAMILY MEMBERS JUST BECAUSE OF ECONOMIC HARDSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03190747
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049990
IRS990/FeesForServicesAccountingGrp/TotalAmt049990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03474
IRS990/FeesForServicesLegalGrp/TotalAmt03474
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021687
IRS990/FeesForServicesOtherGrp/TotalAmt027109
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt075000
IRS990/ForeignGrantsGrp/TotalAmt075000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER M AGUINIGA
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODY A YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY S FANKHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE F POUNDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4HECTOR ANTONIO MARTINEZ-IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD B ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS LORIA BORGES
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONIO RIOS PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-76500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04197088
IRS990/GrossSalesOfInventoryAmt0224130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02869
IRS990/InformationTechnologyGrp/ProgramServicesAmt011477
IRS990/InformationTechnologyGrp/TotalAmt014346
IRS990/InsuranceGrp/ManagementAndGeneralAmt010616
IRS990/InsuranceGrp/ProgramServicesAmt042465
IRS990/InsuranceGrp/TotalAmt053081
IRS990/IntangibleAssetsGrp/EOYAmt063722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0163139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180630
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918398
IRS990/LandBldgEquipCostOrOtherBssAmt01124577
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0859254
IRS990/NetAssetsOrFundBalancesEOYAmt0805316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0859254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0805316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052311
IRS990/OccupancyGrp/ProgramServicesAmt0209249
IRS990/OccupancyGrp/TotalAmt0261560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04916
IRS990/OfficeExpensesGrp/ProgramServicesAmt019657
IRS990/OfficeExpensesGrp/TotalAmt024573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt065400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125315
IRS990/OtherExpensesGrp/Desc0SUPPLIES & LAB FEES
IRS990/OtherExpensesGrp/Desc1MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112369
IRS990/OtherExpensesGrp/ProgramServicesAmt0941877
IRS990/OtherExpensesGrp/ProgramServicesAmt149475
IRS990/OtherExpensesGrp/ProgramServicesAmt226953
IRS990/OtherExpensesGrp/TotalAmt0941877
IRS990/OtherExpensesGrp/TotalAmt174478
IRS990/OtherExpensesGrp/TotalAmt261844
IRS990/OtherExpensesGrp/TotalAmt326953
IRS990/OtherLiabilitiesGrp/EOYAmt039692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01801330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137988
IRS990/PayrollTaxesGrp/TotalAmt0172485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER M AGUINIGA
IRS990/PriorPeriodAdjustmentsAmt0-27790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03920246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03920246
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR TRAINING CLINIC IN MEXICO FOR VETS, SPAY & NEUTER CLINICS INVOLVING THOUSANDS OF ANIMALS GIVING FREE HEALTHCARE AND SURGERY. VET BUILDING FUNDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0129314
IRS990/PYSalariesCompEmpBnftPaidAmt06088
IRS990/PYTotalExpensesAmt0118314
IRS990/PYTotalProfFndrsngExpnsAmt0112226
IRS990/PYTotalRevenueAmt0247628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26148
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03920246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04144376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81430
IRS990ScheduleA/PublicSupportPY170Pct00.62810
IRS990ScheduleA/PublicSupportTotal170Amt0716528
IRS990ScheduleA/SubstantialContributorsTotAmt0163457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879985
IRS990ScheduleA/TotalSupportAmt0879985
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918398
IRS990ScheduleD/TotalLiabilityAmt039692
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0VETERINARY HOSPITAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt075000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRAINING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MEXICO 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANNED PETHOOD INTERNATIONAL WAS ORIGINALLY HELPING WITH AFFORDABLE SPAY/NEUTER PROGRAMS AND TRAINING OF VETERINARIANS IN THE UNITED STATES AND INTERNATIONALLY. HOWEVER, IN 2019 PLANNED PETHOOD INTERNATIONAL TOOK OVER THE PLANNED PETHOOD PLUS, INC. FACILITY IN WHEAT RIDGE, CO, AND NOW PROVIDES FULL-SERVICE VETERINARY CARE TO THE PUBLIC. THE CHANGE CAME ABOUT AS WE FELT THAT ECONOMIC EUTHANASIA WAS QUICKLY BECOMING THE BIGGEST PROBLEM IN COMPANION ANIMAL WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFFREY YOUNG PETRA MICKOVA PRESIDENT DIRECTOR MARRIED JEFFREY YOUNG MELODY OBUBUSA PRESIDENT OFFICER FATHER /DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE PRESIDENT AND THE BOOKKEEPER. IT IS THEN GIVE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST BY CONTACTING THE OFFICE DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859254
IRS990/TotalAssetsEOYAmt01469409
IRS990/TotalAssetsGrp/BOYAmt0859254
IRS990/TotalAssetsGrp/EOYAmt01469409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052712
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03265747
IRS990/TotalFunctionalExpensesGrp/TotalAmt03948898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0664093
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0664093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805316
IRS990/TotalProgramServiceExpensesAmt03265747
IRS990/TotalProgramServiceRevenueAmt03920246
IRS990/TotalReportableCompFromOrgAmt040635
IRS990/TotalRevenueGrp/ExclusionAmt0-76500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03946538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03922750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01469409
IRS990/TravelGrp/ManagementAndGeneralAmt04151
IRS990/TravelGrp/ProgramServicesAmt016604
IRS990/TravelGrp/TotalAmt020755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0613666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04595 HARLAN ST
IRS990/USAddress/CityNm0WHEAT RIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PLANNEDPETHOODINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER M AGUINIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,409
Liabilities
$664,093
Net assets
$805,316
Revenue
$3,922,750
Expenses
$3,948,898
Net income
-$26,148
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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