Civic Intelligence

Petopia Inc.

990 • Fiscal year 2021 • EIN 86-2792692

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2023

Organization Profilewww.petopia.org
111 Winsome LaneChapel Hill, NC 27516

(520) 721-5000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,400,500

No earlier filing loaded for comparison.

Net Assets

$1,400,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin100th percentile

Revenue

$1,400,500

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,400,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,400,500Liabilities 2021: $0Net Assets 2021: $1,400,5002021Assets 2022: $2,604,336Liabilities 2022: $7,719Net Assets 2022: $2,596,6172022Assets 2023: $2,459,744Liabilities 2023: $4,862Net Assets 2023: $2,454,8822023Assets 2024: $2,210,115Liabilities 2024: $0Net Assets 2024: $2,210,1152024

Highlighted filing

2021

Assets$1,400,500
Liabilities$0
Net Assets$1,400,500
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,400,500Expenses 2021: $0Net Income 2021: $1,400,5002021Revenue 2022: $413,924Expenses 2022: $303,604Net Income 2022: $110,3202022Revenue 2023: $104,741Expenses 2023: $246,476Net Income 2023: -$141,7352023Revenue 2024: $86,679Expenses 2024: $331,446Net Income 2024: -$244,7672024

Highlighted filing

2021

Revenue$1,400,500
Expenses$0
Net Income$1,400,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,486,297
Mission and Program Overview

Mission

Health for EEveryone, Everything, Everywhere, Everyday! See Schedule 0.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,400,500-
Pledges and Grants Receivable-$1,085,797-
Total Assets$0$2,486,297▲ $2,486,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,486,297-
Total Net Assets Fund Balance$0$2,486,297▲ $2,486,297
Total Liabilities and Net Assets / Fund Balance$0$2,486,297▲ $2,486,297
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Elizabeth SaulPresident
Samuel SaintongeSecretary
John BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,486,297
Change in Net Assets
$2,486,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The draft 990 will be emailed to all three board members providing them with the opportunity to ask questions, review and approve before it is finalized and submitted.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors regularly and consistently monitors and enforces compliance with the conflict-of-interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990 availability to public Part VI line 18

“The Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Financial documents will be listed on the Petopia.org website as well as available by request to send via email. Other documents will be provided to each state during the state registration process and can be found on each states charity websites and will also be available upon request.”

Filing and Contact Details

Filer

Filer Name
Petopia Inc
EIN
86-2792692
Address
111 Winsome Lane, Chapel Hill, NC 27516

Signing Officer

Name
Elizabeth Saul
Title
President
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Saul
Formed
2021
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

Amended return information

“The 990 was amended to include a significant pledge receivable in the amount of $2,186,297 (discounted to present value).”

Significant program services not listed on prior year return Part III line 2

“This is the organizations first year of operations. Funding was received in December 2021, to be spent in the next year on program activities.”

General explanation attachment

“Part 3 Line 1 Exempt Purpose:We endeavor to promote community health by supporting healthy connections between humans, animals and environment and to reduce animal suffering by providing for access to veterinary care, promoting animal welfare and preserving open space through direct support, demonstration research, projects, marketing, and support services.”

Raw XML Appendix257 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was amended to include a significant pledge receivable in the amount of $2,186,297 (discounted to present value).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 will be emailed to all three board members providing them with the opportunity to ask questions, review and approve before it is finalized and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors regularly and consistently monitors and enforces compliance with the conflict-of-interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial documents will be listed on the Petopia.org website as well as available by request to send via email. Other documents will be provided to each state during the state registration process and can be found on each states charity websites and will also be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is the organizations first year of operations. Funding was received in December 2021, to be spent in the next year on program activities.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 N Camino Luz
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-10T12:34:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Saul
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,400,500
Liabilities
$0
Net assets
$1,400,500
Revenue
$1,400,500
Expenses
$0
Net income
$1,400,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.09$0.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$0.10$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$0.41$0.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.40$0.00$1.40