Civic Intelligence

Planned Pethood International

990 • Fiscal year 2018 • EIN 84-1522523

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$859,254

Up $347,698 (+68%) from 2017

Net Assets

Up

$859,254

Up $347,698 (+68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$247,628

Up $93,316 (+60%) from 2017

Expenses

Down

$118,314

Down $23,189 (-16%) from 2017

Net Income

Up

$129,314

Up $116,505 (+910%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$859,254
Liabilities$0
Net Assets$859,254
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$247,628
Expenses$118,314
Net Income$129,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$247,628
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$477,515$490,515▲ $13,000
Cash and Non-Interest-Bearing Accounts$34,041$205,600▲ $171,559
Inventories for Sale or Use-$163,139-
Total Assets$511,556$859,254▲ $347,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$511,556$859,254▲ $347,698
Total Net Assets Fund Balance$511,556$859,254▲ $347,698
Total Liabilities and Net Assets / Fund Balance$511,556$859,254▲ $347,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,515$42,985$493,500
Equipment$40,000-$40,000
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeffrey YoungDirector/president
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
$247,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,628
Change in Net Assets
$129,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,226
Salaries, Compensation, and Employee Benefits$6,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,051$0$0$13,051
Other Expenses$11,311$0$0$11,311
Office Expenses$4,500$2,403$0$6,903
Other Salaries and Wages$4,230$0$0$4,230
Occupancy$3,738$0$0$3,738
Payroll Taxes$1,858$0$0$1,858
Travel$777$0$0$777
Fees for Services Accounting$616$0$0$616
Fees for Services Legal$25$0$0$25
Total Functional Expenses$115,483$2,831$0$118,314
International Activity

International Summary

Offices
1
Employees
1
Spending
$104,377

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
Central AmericaProgram ServicesVet Services11$104,377
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 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
Planned Pethood International
EIN
84-1522523
Phone
3034333291
Address
4595 HARLAN STREET, WHEAT RIDGE, CO 80033

Signing Officer

Name
Jeffrey Young
Title
Director Pres
Phone
3034333291
Signed
2019-05-14
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
Geris Corporation and Zebarth Advisors
Address
5420 S Quebec St 206, Greenwood Village, CO 80127
Preparer
Mark Geris
Phone
3039338646
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

“Return copy given to board”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677604
IRS990ScheduleA/TotalSupportAmt01078792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493500
IRS990ScheduleD/EquipmentGrp/BookValueAmt040000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0104377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VET SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0104377
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Not discontinued
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0104377
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY YOUNG IS MARRIED TO PETRA MICKOVA AND FATHER OF MELODY OBUOBUSA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return copy given to board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511556
IRS990/TotalAssetsEOYAmt0859254
IRS990/TotalAssetsGrp/BOYAmt0511556
IRS990/TotalAssetsGrp/EOYAmt0859254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0777
IRS990/TravelGrp/TotalAmt0777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0859254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04595 HARLAN STREET
IRS990/USAddress/CityNm0WHEAT RIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03034333291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANNED PETHOOD INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0841522523
ReturnHeader/Filer/PhoneNum03034333291
ReturnHeader/Filer/USAddress/AddressLine1Txt04595 HARLAN STREET
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06899C431473E1CCF2E226E134132D816DBB691B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.208.0.252
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERIS CORPORATION AND ZEBARTH ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 S Quebec St 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039338646
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Geris
ReturnHeader/ReturnTs02019-05-15T21:07:04-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,254
Liabilities
$0
Net assets
$859,254
Revenue
$247,628
Expenses
$118,314
Net income
$129,314
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
2018Detailed filing. Detailed filing data is available for this year.$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