Civic Intelligence

Protect Every Pet

990 • Fiscal year 2022 • EIN 90-0508572

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.PROTECTEVERYPET.ORG
408 W St Louis StreetBland, MO 65014

(573) 646-3155

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$154,988

Down $14,817 (-8.7%) from 2021

Net Assets

Down

$154,988

Down $14,817 (-8.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$207,197

Up $2,192 (+1.1%) from 2021

Expenses

Up

$222,014

Up $21,880 (+11%) from 2021

Net Income

Down

-$14,817

Down $19,688 (-404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2013: $91,950Liabilities 2013: $02013Assets 2014: $127,284Liabilities 2014: $02014Assets 2015: $138,163Liabilities 2015: $02015Assets 2016: $161,546Liabilities 2016: $02016Assets 2017: $176,315Liabilities 2017: $02017Assets 2018: $194,403Liabilities 2018: $02018Assets 2019: $208,362Liabilities 2019: $02019Assets 2020: $216,061Liabilities 2020: $02020Assets 2021: $169,805Liabilities 2021: $0Net Assets 2021: $169,8052021Assets 2022: $154,988Liabilities 2022: $0Net Assets 2022: $154,9882022Assets 2023: $152,884Liabilities 2023: $0Net Assets 2023: $152,8842023Assets 2024: $157,600Net Assets 2024: $157,6002024Assets 2025: $163,365Net Assets 2025: $163,3652025

Highlighted filing

2022

Assets$154,988
Liabilities$0
Net Assets$154,988
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $92,695Expenses 2013: $75,231Net Income 2013: $17,4642013Revenue 2014: $130,078Expenses 2014: $94,744Net Income 2014: $35,3342014Revenue 2015: $153,864Expenses 2015: $142,985Net Income 2015: $10,8792015Revenue 2016: $133,312Expenses 2016: $110,028Net Income 2016: $23,2842016Revenue 2017: $133,615Expenses 2017: $61,476Net Income 2017: $72,1392017Revenue 2018: $135,658Expenses 2018: $117,570Net Income 2018: $18,0882018Revenue 2019: $129,209Expenses 2019: $115,250Net Income 2019: $13,9592019Revenue 2020: $190,224Expenses 2020: $182,525Net Income 2020: $7,6992020Revenue 2021: $205,005Expenses 2021: $200,134Net Income 2021: $4,8712021Revenue 2022: $207,197Expenses 2022: $222,014Net Income 2022: -$14,8172022Revenue 2023: $233,505Expenses 2023: $235,609Net Income 2023: -$2,1042023Revenue 2024: $193,834Expenses 2024: $189,118Net Income 2024: $4,7162024Revenue 2025: $157,783Expenses 2025: $152,018Net Income 2025: $5,7652025

Highlighted filing

2022

Revenue$207,197
Expenses$222,014
Net Income-$14,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$207,197
Mission and Program Overview

Mission

Our mission is to reduce the number of unwanted kittens and puppies by providing low cost spay/neuter services and provide tnr (trap/neuter/return) services for feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,805$154,988▼ $14,817
Land, Buildings, and Equipment, Net$104,876$98,181▼ $6,695
Savings and Temporary Cash Investments$64,854$56,732▼ $8,122
Total Assets$169,805$154,988▼ $14,817
Other Assets Total$75$75→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,805$154,988▼ $14,817
Total Liabilities and Net Assets / Fund Balance$169,805$154,988▼ $14,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,708$16,492$98,200
Equipment$11,981$37,318$49,299
Leasehold Improvements$4,492$9,807$14,299
Other Assets Org$75--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Donna StoughPresident
Ronald HollandsworthVice President
Evelyn SchulteBoard Member
Hank VonkBoard Member
Shari MoellingerBoard Member
Tom BayerBoard Member
Vicky BayerBoard Member
Willis RothemeyerBoard Member
Debbie HollandsworthSecretary
Laura VonkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,537
Program Service Revenue
$182,787
Investment Income
$417
Other Revenue
$456
All Other Contributions
$23,267
Change in Net Assets
$-14,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,061
Other Expenses$99,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,883--$101,883
Payroll Taxes$17,319--$17,319
Depreciation Depletion$6,695--$6,695
Occupancy$5,883--$5,883
Other Employee Benefits$2,859--$2,859
Fees for Services Other$2,300--$2,300
Insurance$1,670--$1,670
Office Expenses$1,207--$1,207
All Other Expenses$1,087--$1,087
Fees for Services Accounting$950--$950
Other Expenses$69--$69
Advertising$68--$68
Total Functional Expenses$222,014$0$0$222,014
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura Hank VonkHusband and Wife Board MembersBoard Member Is Also the Lead VeterinarianNo-
Shari MoellingerVeterinarian-No-
Tom and Vicky BayerBoard Members Are Husband and Wife-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Several board members are husband and wife.”

Form 990 governing body review Part VI line 11

“A copy of the return was provided to the organization prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board members do not receive compensation.”

Other officer or key employee compensation Part VI line 15B

“The board determines the wages for all employees.”

Form 990 availability to public Part VI line 18

“Organization documents are available upon request.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Protect Every Pet
EIN
90-0508572
Address
408 W ST LOUIS STREET, BLAND, MO 65014

Signing Officer

Name
Donna Stough
Title
President
Phone
5736463155
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stough
Formed
2009
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
11

Preparer

Firm
Chastity A Menz CPA LLC
Address
311 N First Street, Owensville, MO 65066
Preparer
Chastity Menz
Phone
5734374283
Supplemental Narrative

Additional Explanations

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

“These fees are for the contracted veterinarians.”

List of other expenses Part IX line 24E

“Medical supplies $45,148misc $684refunds $97”

Raw XML AppendixShowing 400 of 450 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/SavingsAndTempCashInvstGrp/BOYAmt064854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056732
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0749182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0863829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135028
IRS990ScheduleA/Total509Grp/TotalAmt0863829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205005
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867253
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098200
IRS990ScheduleD/EquipmentGrp/BookValueAmt011981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURA HANK VONK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHARI MOELLINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TOM AND VICKY BAYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND AND WIFE BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VETERINARIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER IS ALSO THE LEAD VETERINARIAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS PROVIDED TO THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE WAGES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE FEES ARE FOR THE CONTRACTED VETERINARIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL SUPPLIES $45,148MISC $684REFUNDS $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169805
IRS990/TotalAssetsEOYAmt0154988
IRS990/TotalAssetsGrp/BOYAmt0169805
IRS990/TotalAssetsGrp/EOYAmt0154988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023537
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222014
IRS990/TotalProgramServiceRevenueAmt0182787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0417

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,988
Liabilities
$0
Net assets
$154,988
Revenue
$207,197
Expenses
$222,014
Net income
-$14,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.58$1.52$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.94$1.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.34$2.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.07$2.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.05$2.00$0.05
2020Summary only. Only limited summary data is available for this year.$2.16$0.00$1.90$1.83$0.08
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$1.29$1.15$0.14
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$1.36$1.18$0.18
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.34$0.61$0.72
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.33$1.10$0.23
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.54$1.43$0.11
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.30$0.95$0.35
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.93$0.75$0.17