Civic Intelligence

Pet Sustainability Coalition

990 • Fiscal year 2021 • EIN 85-0559248

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization Profilepetsustainability.org

View Organization Page

104 Bohn CourtLyons, CO 80540

(800) 593-9011

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,551

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

154%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$288,021

Up $132,150 (+85%) from 2020

Net Assets

Up

$243,162

Up $114,647 (+89%) from 2020

Liabilities

Up

$44,859

Up $17,503 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$1,063,440

Up $644,039 (+154%) from 2020

Expenses

Up

$948,793

Up $657,907 (+226%) from 2020

Net Income

Down

$114,647

Down $13,868 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2020: $155,871Liabilities 2020: $27,356Net Assets 2020: $128,5152020Assets 2021: $288,021Liabilities 2021: $44,859Net Assets 2021: $243,1622021Assets 2022: $414,501Liabilities 2022: $73,181Net Assets 2022: $341,3202022Assets 2023: $388,499Liabilities 2023: $11,106Net Assets 2023: $377,3932023Assets 2024: $477,568Liabilities 2024: $147,179Net Assets 2024: $330,3892024

Highlighted filing

2021

Assets$288,021
Liabilities$44,859
Net Assets$243,162
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $419,401Expenses 2020: $290,886Net Income 2020: $128,5152020Revenue 2021: $1,063,440Expenses 2021: $948,793Net Income 2021: $114,6472021Revenue 2022: $1,301,439Expenses 2022: $1,203,281Net Income 2022: $98,1582022Revenue 2023: $1,817,863Expenses 2023: $1,781,794Net Income 2023: $36,0692023Revenue 2024: $1,976,594Expenses 2024: $2,023,598Net Income 2024: -$47,0042024

Highlighted filing

2021

Revenue$1,063,440
Expenses$948,793
Net Income$114,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,063,440
Mission and Program Overview

Mission

Advancing business through profitable environmental and social practices.

Advancing business through profitable environmental and social practices. Providing Education and Implementation support to businesses in the pet industry to help them adopt environmental and social practices. Educational events, nonprofit advisory services, tool development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,371$288,021▲ $140,650
Accounts Receivable$8,500$0▼ $8,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,871$288,021▲ $132,150
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,283$43,402▲ $19,119
Unsecured Notes Loans Payable$3,073--
Other Liabilities$0$1,457▲ $1,457
Total Liabilities$27,356$44,859▲ $17,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,515$243,162▲ $114,647
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$128,515$243,162▲ $114,647
Total Liabilities and Net Assets / Fund Balance$155,871$288,021▲ $132,150
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlyn DudasExecutive DirectorFT$105,551$105,551

Board Members and Trustees

NameTitle
AdreAnne TeseneBoard Member
Brian SteinwagerBoard Member
Chantal SaelenBoard Member
Chris BentleyBoard Member
David YaskulkaBoard Member
Dustin DoverBoard Member
Greg KeanBoard Member
Michael BakerBoard Member
Stephanie VoloBoard Member
Ted MischaikovBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$156,868
Program Service Revenue
$906,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,799
Change in Net Assets
$114,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,093
Other Expenses$417,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,254$34,473-$344,727
Fees for Services Other$165,104--$165,104
Current Officers, Directors, Trustees, and Key Employees$94,996$10,555-$105,551
Other Employee Benefits$72,733$8,082-$80,815
All Other Expenses$47,035$20,034-$67,069
Other Expenses$64,232$0$0$64,232
Information Technology$41,272--$41,272
Office Expenses$27,859$3,120-$30,979
Travel$18,532--$18,532
Advertising$10,244--$10,244
Insurance$2,463--$2,463
Occupancy$1,250--$1,250
Total Functional Expenses$872,529$76,264$0$948,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PFX Golf$67,069$22,034$4,432$17,602
Total Events$67,069$22,034$22,034$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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HSA Liability$957
IRA Liability$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management, then reviewed and approved by the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms from all board members are collected and reviewed annually. Management is also familiar with board member and staff organization affiliations. Should a conflict be disclosed or arise, the board will follow the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the CEO's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request. We consider requests on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Pet Sustainability Coalition
EIN
85-0559248
Address
104 Bohn Court, Lyons, CO 80540

Signing Officer

Name
Donald Castellucci
Title
Director of Operations
Phone
8005939011
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Castellucci
Formed
2020
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
G&G Consulting Group LLC
Address
2696 S Colorado Blvd Suite 380, Denver, CO 80222
Preparer
Jason Guerrero
Phone
8005939011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Consulting Fees”

Raw XML AppendixShowing 400 of 470 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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IRS990/PYProgramServiceRevenueAmt0415476
IRS990/PYRevenuesLessExpensesAmt0128515
IRS990/PYSalariesCompEmpBnftPaidAmt0186198
IRS990/PYTotalExpensesAmt0290886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419401
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0906572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01227926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01415772
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01415772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0996371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01415772
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/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HSA Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA Liability
IRS990ScheduleD/TotalLiabilityAmt01457
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022034
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PFX Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by management, then reviewed and approved by the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms from all board members are collected and reviewed annually. Management is also familiar with board member and staff organization affiliations. Should a conflict be disclosed or arise, the board will follow the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves the CEO's compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request. We consider requests on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Consulting Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155871
IRS990/TotalAssetsEOYAmt0288021
IRS990/TotalAssetsGrp/BOYAmt0155871
IRS990/TotalAssetsGrp/EOYAmt0288021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156868
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027356
IRS990/TotalLiabilitiesEOYAmt044859
IRS990/TotalLiabilitiesGrp/BOYAmt027356

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,021
Liabilities
$44,859
Net assets
$243,162
Revenue
$1,063,440
Expenses
$948,793
Net income
$114,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.98$2.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.82$1.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.30$1.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$1.06$0.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.42$0.29$0.13