Civic Intelligence

Pet Sustainability Coalition

990 • Fiscal year 2022 • EIN 85-0559248

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilepetsustainability.org

View Organization Page

1630 30th Street STE A428Boulder, CO 80301

(800) 593-9011

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,703

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$414,501

Up $126,480 (+44%) from 2021

Net Assets

Up

$341,320

Up $98,158 (+40%) from 2021

Liabilities

Up

$73,181

Up $28,322 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$1,301,439

Up $237,999 (+22%) from 2021

Expenses

Up

$1,203,281

Up $254,488 (+27%) from 2021

Net Income

Down

$98,158

Down $16,489 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$414,501
Liabilities$73,181
Net Assets$341,320
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,301,439
Expenses$1,203,281
Net Income$98,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,301,439
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$288,021$215,698▼ $72,323
Accounts Receivable$0$101,630▲ $101,630
Savings and Temporary Cash Investments$0$97,173▲ $97,173
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $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$288,021$414,501▲ $126,480
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$43,402$65,633▲ $22,231
Other Liabilities$1,457$7,548▲ $6,091
Total Liabilities$44,859$73,181▲ $28,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,162$341,320▲ $98,158
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$243,162$341,320▲ $98,158
Total Liabilities and Net Assets / Fund Balance$288,021$414,501▲ $126,480
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlyn DudasExecutive DirectorFT$121,703$121,703
Donald CastellucciChief Operating OfficerFT$84,015$84,015

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170,747
Program Service Revenue
$1,130,610
Investment Income
$82
Other Revenue
$0
All Other Contributions
$128,459
Change in Net Assets
$98,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,158
Other Expenses$296,108
Total Fundraising Expense$51,315
Professional Fundraising Fees$31,015
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,679$87,372$3,456$524,507
Current Officers, Directors, Trustees, and Key Employees$144,003$51,430$10,286$205,719
Other Employee Benefits$106,004$19,382$2,386$127,772
Fees for Services Other$98,677$1,529$1,495$101,701
Travel$28,069$10,255$416$38,740
Office Expenses$28,178$9,208$68$37,454
Fees for Services Professional Fundraising--$31,015$31,015
Conferences and Meetings$30,686$0$0$30,686
Information Technology$23,041$3,636$1,130$27,807
Fees for Services Accounting$0$23,897$0$23,897
Payroll Taxes$14,277$3,650$233$18,160
Fees for Services Legal$9,917$6,049$830$16,796
Advertising$16,457$48$0$16,505
Insurance$839$1,683$0$2,522
Total Functional Expenses$933,827$218,139$51,315$1,203,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,015

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PFX Golf Fundraiser$76,900$56,717$4,411$52,306
Total Events$76,900$56,717$36,533$20,184
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Insurance Liability$2,882
401K Liability$2,516
Roth 401K Liability$2,087
ICHRA Liability$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
1630 30th Street STE A428, Boulder, CO 80301

Signing Officer

Name
Donald Castellucci
Title
Chief Operating Officer
Phone
8005939011
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Castellucci
Formed
2020
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
11

Preparer

Firm
G&G Consulting Group LLC
Address
2696 S Colorado Blvd Suite 380, Denver, CO 80222
Preparer
Jason Guerrero
Phone
8005939011
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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/Form990PartVIISectionAGrp/PersonNm1Donald Castellucci
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01683
IRS990/InsuranceGrp/ProgramServicesAmt0839
IRS990/InsuranceGrp/TotalAmt02522
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Advancing business through profitable environmental and social practices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0243162
IRS990/NetAssetsOrFundBalancesEOYAmt0341320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341320
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09208
IRS990/OfficeExpensesGrp/ProgramServicesAmt028178
IRS990/OfficeExpensesGrp/TotalAmt037454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127772
IRS990/OtherLiabilitiesGrp/BOYAmt01457
IRS990/OtherLiabilitiesGrp/EOYAmt07548
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524507
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03650
IRS990/PayrollTaxesGrp/ProgramServicesAmt014277
IRS990/PayrollTaxesGrp/TotalAmt018160
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Donald Castellucci
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Member Services
IRS990/ProgramServiceRevenueGrp/Desc1Membership Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1761712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1761712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0906572
IRS990/PYRevenuesLessExpensesAmt0114647
IRS990/PYSalariesCompEmpBnftPaidAmt0531093
IRS990/PYTotalExpensesAmt0948793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063440
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098158
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/RevenueAmt01130692
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097173
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01130610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0906572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02358536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02717211
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01301439

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,501
Liabilities
$73,181
Net assets
$341,320
Revenue
$1,301,439
Expenses
$1,203,281
Net income
$98,158
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