Civic Intelligence

Pet Over Population Prevention Popp

990 • Fiscal year 2015 • EIN 91-1846733

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 03, 2016

PO Box 1730Richland, WA 99352

(509) 943-4722

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$327,505

Up $23,707 (+7.8%) from 2014

Net Assets

Up

$317,624

Up $24,267 (+8.3%) from 2014

Liabilities

Down

$9,881

Down $560 (-5.4%) from 2014

Revenue

Down

$157,160

Down $47,743 (-23%) from 2014

Expenses

Down

$132,894

Down $28,895 (-18%) from 2014

Net Income

Down

$24,266

Down $18,848 (-44%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $221,248Liabilities 2012: $5,382Net Assets 2012: $215,8662012Assets 2013: $254,252Liabilities 2013: $4,396Net Assets 2013: $249,8562013Assets 2014: $303,798Liabilities 2014: $10,441Net Assets 2014: $293,3572014Assets 2015: $327,505Liabilities 2015: $9,881Net Assets 2015: $317,6242015Assets 2016: $599,720Liabilities 2016: $5,284Net Assets 2016: $594,4362016Assets 2017: $612,538Liabilities 2017: $7,448Net Assets 2017: $605,0902017Assets 2018: $624,220Liabilities 2018: $13,822Net Assets 2018: $610,3982018Assets 2019: $596,983Liabilities 2019: $11,489Net Assets 2019: $585,4942019Assets 2020: $490,986Liabilities 2020: $22,779Net Assets 2020: $468,2072020Assets 2021: $936,622Liabilities 2021: $33,529Net Assets 2021: $903,0932021Assets 2022: $925,003Liabilities 2022: $33,335Net Assets 2022: $891,6682022Assets 2023: $832,329Liabilities 2023: $27,012Net Assets 2023: $805,3172023Assets 2024: $838,640Liabilities 2024: $30,238Net Assets 2024: $808,4022024Assets 2025: $798,728Liabilities 2025: $47,099Net Assets 2025: $751,6292025

Highlighted filing

2015

Assets$327,505
Liabilities$9,881
Net Assets$317,624

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $170,196Expenses 2012: $111,791Net Income 2012: $58,4052012Revenue 2013: $168,490Expenses 2013: $133,722Net Income 2013: $34,7682013Revenue 2014: $204,903Expenses 2014: $161,789Net Income 2014: $43,1142014Revenue 2015: $157,160Expenses 2015: $132,894Net Income 2015: $24,2662015Revenue 2016: $361,171Expenses 2016: $139,418Net Income 2016: $221,7532016Revenue 2017: $177,074Expenses 2017: $166,420Net Income 2017: $10,6542017Revenue 2018: $182,872Expenses 2018: $207,583Net Income 2018: -$24,7112018Revenue 2019: $216,025Expenses 2019: $245,410Net Income 2019: -$29,3852019Revenue 2020: $137,642Expenses 2020: $216,960Net Income 2020: -$79,3182020Revenue 2021: $553,535Expenses 2021: $270,006Net Income 2021: $283,5292021Revenue 2022: $396,266Expenses 2022: $411,618Net Income 2022: -$15,3522022Revenue 2023: $345,806Expenses 2023: $412,380Net Income 2023: -$66,5742023Revenue 2024: $423,760Expenses 2024: $443,450Net Income 2024: -$19,6902024Revenue 2025: $406,357Expenses 2025: $475,429Net Income 2025: -$69,0722025

Highlighted filing

2015

Revenue$157,160
Expenses$132,894
Net Income$24,266
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$206,223
Mission and Program Overview

Mission

Provides spay/neuter assistance to homeless pets and pets in need of re-homing, and financial assistance for qualifying families. Operates a foster/adoption program for homeless pets and those whose family must re-home a pet due to circumstances beyond their control. The pets are spayed or neutered, brought up to date on vaccinations, medically sound and available for adoption for a nominal fee. It has been proven that pets reduce stress and depression in humans.

Provides assistance and homes for unwanted and abandoned animals, equipment, food and medications necessary for their health and wellbeing, and educates the public of pet over population, and assists the public with spay and neutering of their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,007$322,284▲ $29,277
Rtn Earn Endowment Incm Other Fnds$0$317,624▲ $317,624
Other Notes and Loans Receivable, Net$5,516--
Cash and Non-Interest-Bearing Accounts$5,221$5,221→ $0
Accounts Receivable$55--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$303,799$327,505▲ $23,706
Liabilities
Accounts Payable and Accrued Expenses$6,308$8,416▲ $2,108
Unsecured Notes Loans Payable$4,133$1,465▼ $2,668
Total Liabilities$10,441$9,881▼ $560
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,358$317,624▲ $24,266
Total Liabilities and Net Assets / Fund Balance$303,799$327,505▲ $23,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
Molli Van DornPresident
Carol MacinnisVice President
Allison TaylorBoard Member
Amanda LariviereBoard Member
Heidi EdenBoard Member
Julie FisherBoard Member
Judy Di PiazzaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,858
Program Service Revenue
$50,948
Investment Income
$2,065
Other Revenue
$52,289
All Other Contributions
$43,288
Change in Net Assets
$24,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,894
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
Occupancy-$9,629-$9,629
Fees for Services Accounting-$5,135-$5,135
Insurance-$3,374-$3,374
All Other Expenses-$2,855-$2,855
Advertising-$2,619-$2,619
Other Expenses$12,134$1,955-$1,955
Information Technology-$1,168-$1,168
Total Functional Expenses$102,185$30,709$0$132,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,657
Fundraising Direct Expenses$49,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$49,422$49,422$19,646$29,776
Pooch N Pal Run$15,254$15,254$1,540$13,714
Total Events$64,676$64,676$42,991$21,685
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
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, Part VI, Section B, Line 11

A copy was emailed to board for their review.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Pet Over Population Prevention Popp
EIN
91-1846733
Phone
5099434722
Address
PO BOX 1730, RICHLAND, WA 99352

Signing Officer

Name
Carol C Macinnis
Title
Vice President
Phone
5099434722
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol C Macinnis
Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Account Sense Pllc
Address
6601 W DESCHUTES SUITE C, KENNEWICK, WA 99336
Preparer
Jennifer Mitchell CPA
Phone
5095910105
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06661
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0566611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117003
IRS990ScheduleA/Total509Grp/TotalAmt0566611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POOCH N PAL RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021685
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0622
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS EMAILED TO BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303799
IRS990/TotalAssetsEOYAmt0327505
IRS990/TotalAssetsGrp/BOYAmt0303799
IRS990/TotalAssetsGrp/EOYAmt0327505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132894
IRS990/TotalGrossUBIAmt063
IRS990/TotalLiabilitiesBOYAmt010441
IRS990/TotalLiabilitiesEOYAmt09881
IRS990/TotalLiabilitiesGrp/BOYAmt010441
IRS990/TotalLiabilitiesGrp/EOYAmt09881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102185
IRS990/TotalProgramServiceRevenueAmt050948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04133
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 BROOKWOOD AVENUE
IRS990/USAddress/CityNm0RICHLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099352
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.POPPTRICITIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL C MACINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099434722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET OVER POPULATION PREVENTION POPP
ReturnHeader/Filer/BusinessNameControlTxt0PETO
ReturnHeader/Filer/EIN0911846733
ReturnHeader/Filer/PhoneNum05099434722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1730
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204747161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNT SENSE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 W DESCHUTES SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05095910105
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MITCHELL CPA
ReturnHeader/ReturnTs02016-02-03T16:22:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.47$7.52$4.06$4.75$0.69
2024Summary only. Only limited summary data is available for this year.$8.39$0.30$8.08$4.24$4.43$0.20
2023Summary only. Only limited summary data is available for this year.$8.32$0.27$8.05$3.46$4.12$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.33$8.92$3.96$4.12$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.34$9.03$5.54$2.70$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.23$4.68$1.38$2.17$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.11$5.85$2.16$2.45$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.14$6.10$1.83$2.08$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.07$6.05$1.77$1.66$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.05$5.94$3.61$1.39$2.22
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.18$1.57$1.33$0.24
2014Summary only. Only limited summary data is available for this year.$3.04$0.10$2.93$2.05$1.62$0.43
2013Summary only. Only limited summary data is available for this year.$2.54$0.04$2.50$1.68$1.34$0.35
2012Summary only. Only limited summary data is available for this year.$2.21$0.05$2.16$1.70$1.12$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits