Civic Intelligence

Pet Samaritan Fund

990 • Fiscal year 2013 • EIN 87-0483236

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.PETSAMARITAN.ORG
6875 So 455 EastMidvale, UT 84047

(801) 277-9263

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$63,244

Down $35,880 (-36%) from 2012

Net Assets

Down

$57,661

Down $32,218 (-36%) from 2012

Liabilities

Down

$5,583

Down $3,662 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

$46,813

No earlier filing loaded for comparison.

Expenses

Down

$79,031

Down $2,832 (-3.5%) from 2012

Net Income

-$32,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $116,671Liabilities 2010: $7,526Net Assets 2010: $109,1452010Assets 2011: $110,910Liabilities 2011: $3,086Net Assets 2011: $107,8242011Assets 2012: $99,124Liabilities 2012: $9,245Net Assets 2012: $89,8792012Assets 2013: $63,244Liabilities 2013: $5,583Net Assets 2013: $57,6612013Assets 2014: $63,483Liabilities 2014: $02014Assets 2015: $38,528Liabilities 2015: $02015Assets 2016: $43,164Liabilities 2016: $02016Assets 2017: $43,475Liabilities 2017: $02017Assets 2018: $46,458Liabilities 2018: $02018Assets 2019: $17,335Liabilities 2019: $02019Assets 2020: $13,206Liabilities 2020: $02020Assets 2021: $7,807Liabilities 2021: $0Net Assets 2021: $7,8072021

Highlighted filing

2013

Assets$63,244
Liabilities$5,583
Net Assets$57,661
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $106,464Expenses 2010: $137,569Net Income 2010: -$31,1052010Expenses 2011: $77,4542011Expenses 2012: $81,8632012Revenue 2013: $46,813Expenses 2013: $79,031Net Income 2013: -$32,2182013Revenue 2014: $39,656Expenses 2014: $33,834Net Income 2014: $5,8222014Revenue 2015: $34,443Expenses 2015: $38,546Net Income 2015: -$4,1032015Revenue 2016: $37,537Expenses 2016: $32,900Net Income 2016: $4,6372016Revenue 2017: $61,870Expenses 2017: $61,559Net Income 2017: $3112017Revenue 2018: $63,260Expenses 2018: $55,277Net Income 2018: $7,9832018Revenue 2019: $25,468Expenses 2019: $54,592Net Income 2019: -$29,1242019Revenue 2020: $18,366Expenses 2020: $22,494Net Income 2020: -$4,1282020Revenue 2021: $26,183Expenses 2021: $31,583Net Income 2021: -$5,4002021

Highlighted filing

2013

Revenue$46,813
Expenses$79,031
Net Income-$32,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$46,813
Mission and Program Overview

Mission

AnimalRescue

Medical care and placement of homeless dogs and cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,523$43,065▼ $32,458
Land, Buildings, and Equipment, Net$20,041$20,179▲ $138
Accounts Receivable$3,560--
Total Assets$99,124$63,244▼ $35,880
Liabilities
Accounts Payable and Accrued Expenses$9,245$5,583▼ $3,662
Total Liabilities$9,245$5,583▼ $3,662
Net Assets / Fund Balance
Unrestricted Net Assets$89,879$57,661▼ $32,218
Total Net Assets Fund Balance$89,879$57,661▼ $32,218
Total Liabilities and Net Assets / Fund Balance$99,124$63,244▼ $35,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,179--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dana ChristensenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,444
Program Service Revenue
$23,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,444
Change in Net Assets
$-32,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,187$844-$79,031
Total Functional Expenses$78,187$844$0$79,031
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
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
No
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

“Form 990 governing body review (part vi, line 11b)the report is reviewed by the board at their next meeting”

Form 990 availability to public Part VI line 18

“These items are available upon request at any time”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
87-0483236

Signing Officer

Name
Dana Christensen
Title
Officer
Phone
8012779263
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Douglas G Fisher
Phone
8012728273
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See detail staement for listing of expenses”

Raw XML Appendix278 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/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08012728273
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas G Fisher
ReturnHeader/ReturnTs02014-08-25T14:02:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,244
Liabilities
$5,583
Net assets
$57,661
Revenue
$46,813
Expenses
$79,031
Net income
-$32,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.26$0.32$0.05
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.18$0.22$0.04
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.25$0.55$0.29
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.63$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.62$0.62$0.00
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.38$0.33$0.05
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.34$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.40$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.47$0.79$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.77
2010Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$1.06$1.38$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits