Civic Intelligence

Protect Every Pet

990 • Fiscal year 2023 • EIN 90-0508572

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$152,884

Down $2,104 (-1.4%) from 2022

Net Assets

Down

$152,884

Down $2,104 (-1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$233,505

Up $26,308 (+13%) from 2022

Expenses

Up

$235,609

Up $13,595 (+6.1%) from 2022

Net Income

Up

-$2,104

Up $12,713 (+86%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$152,884
Liabilities$0
Net Assets$152,884

Operations Trend

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

2023

Revenue$233,505
Expenses$235,609
Net Income-$2,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$233,811
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$154,988$152,884▼ $2,104
Land, Buildings, and Equipment, Net$98,181$96,867▼ $1,314
Savings and Temporary Cash Investments$56,732$29,857▼ $26,875
Cash and Non-Interest-Bearing Accounts-$26,085-
Total Assets$154,988$152,884▼ $2,104
Other Assets Total$75$75→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,988$152,884▼ $2,104
Total Liabilities and Net Assets / Fund Balance$154,988$152,884▼ $2,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,142$19,058$98,200
Equipment$14,187$41,091$55,278
Leasehold Improvements$3,538$10,761$14,299
Other Assets Org$75--
Compensation and Service Providers

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
$19,683
Program Service Revenue
$208,051
Investment Income
$1,081
Other Revenue
$4,690
All Other Contributions
$19,683
Change in Net Assets
$-2,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,239
Salaries, Compensation, and Employee Benefits$100,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,631--$86,631
Fees for Services Other$40,014--$40,014
Depreciation Depletion$7,293--$7,293
Other Employee Benefits$7,112--$7,112
Payroll Taxes$6,627--$6,627
Occupancy$4,282--$4,282
Office Expenses$1,046--$1,046
Insurance$995--$995
Other Expenses$485--$485
Advertising$70--$70
Total Functional Expenses$235,609$0$0$235,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,962
Fundraising Direct Expenses$306
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
Annual disclosure for covered persons
No
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

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
2024-11-11
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
7

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

Misc $950contracted veterinarian $39064

List of other expenses Part IX line 24E

Medical supplies $80,667licenses $485refunds $387

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03875
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04690
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IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99610
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127732
IRS990ScheduleA/Total509Grp/TotalAmt0956535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965100
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IRS990ScheduleD/BuildingsGrp/BookValueAmt079142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098200
IRS990ScheduleD/EquipmentGrp/BookValueAmt014187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt6MISC $950CONTRACTED VETERINARIAN $39064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL SUPPLIES $80,667LICENSES $485REFUNDS $387
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0152884
IRS990/TotalAssetsGrp/BOYAmt0154988
IRS990/TotalAssetsGrp/EOYAmt0152884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019683
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235609
IRS990/TotalProgramServiceRevenueAmt0208051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PROTECTEVERYPET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736463155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11

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