Civic Intelligence

Pet Sustainability Coalition

990 • Fiscal year 2023 • EIN 85-0559248

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,197

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$388,499

Down $26,002 (-6.3%) from 2022

Net Assets

Up

$377,393

Up $36,073 (+11%) from 2022

Liabilities

Down

$11,106

Down $62,075 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Up

$1,817,863

Up $516,424 (+40%) from 2022

Expenses

Up

$1,781,794

Up $578,513 (+48%) from 2022

Net Income

Down

$36,069

Down $62,089 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$388,499
Liabilities$11,106
Net Assets$377,393
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$1,817,863
Expenses$1,781,794
Net Income$36,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,817,863
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
Savings and Temporary Cash Investments$97,173$222,975▲ $125,802
Accounts Receivable$101,630$132,188▲ $30,558
Cash and Non-Interest-Bearing Accounts$215,698$27,614▼ $188,084
Land, Buildings, and Equipment, Net-$5,722-
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$414,501$388,499▼ $26,002
Liabilities
Accounts Payable and Accrued Expenses$65,633$9,860▼ $55,773
Other Liabilities$7,548$1,246▼ $6,302
Total Liabilities$73,181$11,106▼ $62,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,320$353,248▲ $11,928
Net Assets With Donor Restrictions$0$24,145▲ $24,145
Total Net Assets Fund Balance$341,320$377,393▲ $36,073
Total Liabilities and Net Assets / Fund Balance$414,501$388,499▼ $26,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,722$1,144$6,866
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald CastellucciChief Operating OfficerFT$113,197$113,197
Caitlyn DudasCo-Founder and Senior AdvisorFT$109,293$109,293

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
Revenue and Support

Revenue Composition

Contributions and Grants
$644,137
Program Service Revenue
$1,168,820
Investment Income
$4,906
Other Revenue
$0
All Other Contributions
$644,137
Change in Net Assets
$36,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,307
Other Expenses$663,487
Total Fundraising Expense$136,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,159--$698,159
Current Officers, Directors, Trustees, and Key Employees$33,973$116,186$72,331$222,490
Conferences and Meetings$162,258-$7,525$169,783
Fees for Services Other$140,044$8,653$12,375$161,072
Other Employee Benefits$61,790$55,906$6,556$124,252
Travel$67,268$760$8,131$76,159
Payroll Taxes$57,642$9,992$5,772$73,406
Information Technology$45,176$2,888$5,859$53,923
Advertising$44,381$1$3,213$47,595
Office Expenses$39,669$2,262$5,453$47,384
Fees for Services Accounting$31,466-$3,830$35,296
Fees for Services Legal$19,217$3,025$1,686$23,928
Other Expenses$9,876$1,388$1,453$12,717
Occupancy$8,297$1,087$584$9,968
Insurance$1,916$583$278$2,777
Depreciation Depletion-$1,144-$1,144
Total Functional Expenses$1,438,505$206,776$136,513$1,781,794
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
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
ICHRA Liability$952
Credit Card$365
Payroll liabilities$-71
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-05-29
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
13
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/PersonNm0Donald Castellucci
IRS990/Form990PartVIISectionAGrp/PersonNm1Caitlyn Dudas
IRS990/Form990PartVIISectionAGrp/PersonNm2David Yaskulka
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IRS990/OfficeExpensesGrp/FundraisingAmt05453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OfficeExpensesGrp/ProgramServicesAmt039669
IRS990/OfficeExpensesGrp/TotalAmt047384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124252
IRS990/OtherExpensesGrp/Desc0Staff and Board Meeting Expenses
IRS990/OtherExpensesGrp/Desc1Staff Education
IRS990/OtherExpensesGrp/Desc2Conference Registration and Professional Memberships
IRS990/OtherExpensesGrp/FundraisingAmt01371
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/FundraisingAmt21453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21388
IRS990/OtherExpensesGrp/ProgramServicesAmt09209
IRS990/OtherExpensesGrp/ProgramServicesAmt18164
IRS990/OtherExpensesGrp/ProgramServicesAmt29876
IRS990/OtherExpensesGrp/TotalAmt013280
IRS990/OtherExpensesGrp/TotalAmt18461
IRS990/OtherExpensesGrp/TotalAmt212717
IRS990/OtherLiabilitiesGrp/BOYAmt07548
IRS990/OtherLiabilitiesGrp/EOYAmt01246
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698159
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09992
IRS990/PayrollTaxesGrp/ProgramServicesAmt057642
IRS990/PayrollTaxesGrp/TotalAmt073406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donald Castellucci
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Member Services
IRS990/ProgramServiceRevenueGrp/Desc1Membership Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1774020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0296108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01130610
IRS990/PYRevenuesLessExpensesAmt098158
IRS990/PYSalariesCompEmpBnftPaidAmt0876158
IRS990/PYTotalExpensesAmt01203281
IRS990/PYTotalProfFndrsngExpnsAmt031015
IRS990/PYTotalRevenueAmt01301439
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01168820
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222975
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01418158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01682629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0906572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02753336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt094122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04530087
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01812958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01301357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04530087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01817864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01301439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04535075
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,499
Liabilities
$11,106
Net assets
$377,393
Revenue
$1,817,863
Expenses
$1,781,794
Net income
$36,069
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits