Civic Intelligence

Pet Partners

990 • Fiscal year 2010 • EIN 91-1158281

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

875 124th Ave NE No 10198005-2531
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,501,282

No earlier filing loaded for comparison.

Net Assets

$7,218,075

No earlier filing loaded for comparison.

Liabilities

$283,207

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,767,065

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,501,282Liabilities 2010: $283,207Net Assets 2010: $7,218,0752010Assets 2011: $7,874,755Liabilities 2011: $292,164Net Assets 2011: $7,582,5912011Assets 2012: $8,815,217Liabilities 2012: $283,194Net Assets 2012: $8,532,0232012Assets 2013: $9,120,768Liabilities 2013: $297,971Net Assets 2013: $8,822,7972013Assets 2014: $8,626,962Liabilities 2014: $369,684Net Assets 2014: $8,257,2782014Assets 2015: $7,891,843Liabilities 2015: $365,083Net Assets 2015: $7,526,7602015Assets 2016: $7,078,798Liabilities 2016: $433,372Net Assets 2016: $6,645,4262016Assets 2017: $8,872,165Liabilities 2017: $417,397Net Assets 2017: $8,454,7682017Assets 2018: $21,941,710Liabilities 2018: $535,406Net Assets 2018: $21,406,3042018Assets 2019: $21,053,951Liabilities 2019: $527,438Net Assets 2019: $20,526,5132019Assets 2020: $21,097,067Liabilities 2020: $403,877Net Assets 2020: $20,693,1902020Assets 2021: $20,888,752Liabilities 2021: $374,131Net Assets 2021: $20,514,6212021Assets 2022: $16,293,937Liabilities 2022: $576,046Net Assets 2022: $15,717,8912022Assets 2023: $16,258,492Liabilities 2023: $522,406Net Assets 2023: $15,736,0862023Assets 2024: $15,668,141Liabilities 2024: $531,702Net Assets 2024: $15,136,4392024

Highlighted filing

2010

Assets$7,501,282
Liabilities$283,207
Net Assets$7,218,075

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,767,0652010Revenue 2011: $2,397,599Expenses 2011: $1,928,505Net Income 2011: $469,0942011Revenue 2012: $2,750,759Expenses 2012: $1,724,765Net Income 2012: $1,025,9942012Revenue 2013: $2,119,269Expenses 2013: $2,398,946Net Income 2013: -$279,6772013Revenue 2014: $1,395,320Expenses 2014: $2,053,215Net Income 2014: -$657,8952014Revenue 2015: $1,690,467Expenses 2015: $2,194,810Net Income 2015: -$504,3432015Revenue 2016: $1,677,505Expenses 2016: $2,734,088Net Income 2016: -$1,056,5832016Revenue 2017: $2,163,880Expenses 2017: $3,030,690Net Income 2017: -$866,8102017Revenue 2018: $16,652,164Expenses 2018: $3,466,091Net Income 2018: $13,186,0732018Revenue 2019: $3,618,119Expenses 2019: $5,355,804Net Income 2019: -$1,737,6852019Revenue 2020: $4,142,365Expenses 2020: $4,765,264Net Income 2020: -$622,8992020Revenue 2021: $3,616,717Expenses 2021: $4,607,291Net Income 2021: -$990,5742021Revenue 2022: $2,771,700Expenses 2022: $4,994,045Net Income 2022: -$2,222,3452022Revenue 2023: $5,043,829Expenses 2023: $4,306,080Net Income 2023: $737,7492023Revenue 2024: $2,432,397Expenses 2024: $4,195,227Net Income 2024: -$1,762,8302024

Highlighted filing

2010

Revenue-
Expenses$1,767,065
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Gross Receipts
$2,415,069
Mission and Program Overview

Mission

To demonstrate and promote that positive human-animal interactions improve the physical, emotional and psychological lives of those we serve.

Major Activities

Activity 2
Service animal resource center: about 15% of all u.s. Residents have a disability. Many of these people could gain more independence and comfort from having a service animal (an animal trained to do specific tasks for a person with a disability) in their lives. Via delta society's web site, people can locate a service animal trainer and access consumer information on the types of questions to ask to find the right match. Additionally, the organization provides resources for consumers and companies about the ada laws that provide for public access to people with service animals. Delta society also helps fund the training of several service dogs annually for people who cannot afford the costs - it can cost anywhere from $10,000 to $60,000 to train a service dog.
Activity 3
Human-animal bond resource center: this web-based program provides access to abstracts, articles, and other resources for people interested in learning about research and other information on how interacting with animals can improve people's health and well-being. Information is accessed by healthcare and other professionals, students, journalists, and consumers looking for alternative approaches to improving their own health and well-being.
Filing and Contact Details

Filer

EIN
91-1158281
Raw XML AppendixShowing 400 of 768 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/Activity2/Description0SERVICE ANIMAL RESOURCE CENTER: ABOUT 15% OF ALL U.S. RESIDENTS HAVE A DISABILITY. MANY OF THESE PEOPLE COULD GAIN MORE INDEPENDENCE AND COMFORT FROM HAVING A SERVICE ANIMAL (AN ANIMAL TRAINED TO DO SPECIFIC TASKS FOR A PERSON WITH A DISABILITY) IN THEIR LIVES. VIA DELTA SOCIETY'S WEB SITE, PEOPLE CAN LOCATE A SERVICE ANIMAL TRAINER AND ACCESS CONSUMER INFORMATION ON THE TYPES OF QUESTIONS TO ASK TO FIND THE RIGHT MATCH. ADDITIONALLY, THE ORGANIZATION PROVIDES RESOURCES FOR CONSUMERS AND COMPANIES ABOUT THE ADA LAWS THAT PROVIDE FOR PUBLIC ACCESS TO PEOPLE WITH SERVICE ANIMALS. DELTA SOCIETY ALSO HELPS FUND THE TRAINING OF SEVERAL SERVICE DOGS ANNUALLY FOR PEOPLE WHO CANNOT AFFORD THE COSTS - IT CAN COST ANYWHERE FROM $10,000 TO $60,000 TO TRAIN A SERVICE DOG.
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IRS990/Description0PET PARTNERS: SPECIALLY TRAINED AND DEDICATED VOLUNTEERS (PET PARTNERS) LOVINGLY SHARE THE HEALING POWER OF THEIR PETS WITH OTHERS IN NEED. THEY GIVE OF THEIR TIME DOING ANIMAL-ASSISTED ACTIVITY/THERAPY. THEY TAKE THEIR PETS (DOGS, RABBITS, CATS, ETC.) TO CHEER UP HOSPITALIZED PATIENTS, WORK SIDE-BY-SIDE WITH PHYSICAL THERAPISTS WITH PATIENTS STRUGGLING WITH REHABILITATION AND EXERCISE, PROVIDE COMFORT TO HOSPICE PATIENTS, HELP KEEP SENIORS 'ENGAGED' IN NURSING HOMES, EVEN GO TO SCHOOLS TO HELP CHILDREN LEARN TO READ, AND SO MUCH MORE. TODAY, DELTA SOCIETY HAS APPROXIMATELY 9966 PET PARTNERS TEAMS ACROSS THE GLOBE REACHING APPROXIMATELY 1,000,000+ PEOPLE PER YEAR.
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IRS990/PayrollTaxes/ProgramServices049426
IRS990/PayrollTaxes/Total074888
IRS990/PensionPlanContributions/Fundraising014733
IRS990/PensionPlanContributions/ManagementAndGeneral04533
IRS990/PensionPlanContributions/ProgramServices037399
IRS990/PensionPlanContributions/Total056665
IRS990/PermanentlyRestrictedNetAssets/BOY01131578
IRS990/PermanentlyRestrictedNetAssets/EOY01143546
IRS990/PledgesAndGrantsReceivable/BOY0306583
IRS990/PledgesAndGrantsReceivable/EOY0756001
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031767
IRS990/PrepaidExpensesDeferredCharges/EOY026379
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0310664
IRS990/ProgramServiceRevenue/Description0WORKSHOPS
IRS990/ProgramServiceRevenuePriorYear0314886
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0310664
IRS990/ProgramServiceRevenue/TotalRevenueColumn0310664
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-504
IRS990/ReconcilationRevenueExpenses0467108
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0310664
IRS990/RevenuesLessExpensesCY0467108
IRS990/RevenuesLessExpensesPriorYear0115558
IRS990/SalariesEtcCurrentYear01175113
IRS990/SalariesEtcPriorYear01053911
IRS990/SavingsAndTempCashInvestments/BOY0479891
IRS990/SavingsAndTempCashInvestments/EOY0558959
IRS990ScheduleA/AmountsSubstContributorsTotal01251315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01635254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01012761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01188270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0963258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01561378
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06360921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046671
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years099599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0102094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years064906
IRS990ScheduleA/GrossInvestmentIncome170/Total0379990
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02752982
IRS990ScheduleA/OtherIncome170/CurrentTaxYear048958
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year052697
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050104
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years051374

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.53$15.1$2.43$4.20$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.52$15.7$5.04$4.31$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.58$15.7$2.77$4.99$2.22
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.37$20.5$3.62$4.61$0.99
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.40$20.7$4.14$4.77$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.53$20.5$3.62$5.36$1.74
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.54$21.4$16.7$3.47$13.2
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.42$8.45$2.16$3.03$0.87
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.43$6.65$1.68$2.73$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.37$7.53$1.69$2.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.37$8.26$1.40$2.05$0.66
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.30$8.82$2.12$2.40$0.28
2012Summary only. Only limited summary data is available for this year.$8.82$0.28$8.53$2.75$1.72$1.03
2011Summary only. Only limited summary data is available for this year.$7.87$0.29$7.58$2.40$1.93$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.28$7.22$1.77