Civic Intelligence

Pacific North West Pets Inc

990 • Fiscal year 2024 • EIN 93-1040096

May 01, 2023 to Apr 30, 2024 • Filed on Jul 09, 2024

1606 Heather DriveFairbanks, AK 99709

(907) 388-2283

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$275,994

Up $38,575 (+16%) from 2023

Net Assets

Up

$275,994

Up $38,575 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$607,296

Up $72,391 (+14%) from 2023

Expenses

Up

$568,620

Up $48,476 (+9.3%) from 2023

Net Income

Up

$38,676

Up $23,915 (+162%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $219,085Liabilities 2011: $245Net Assets 2011: $218,8402011Assets 2012: $284,336Liabilities 2012: $37,765Net Assets 2012: $246,5712012Assets 2013: $259,177Liabilities 2013: $430Net Assets 2013: $258,7472013Assets 2014: $248,328Liabilities 2014: $396Net Assets 2014: $247,9322014Assets 2015: $249,188Liabilities 2015: $1,400Net Assets 2015: $247,7882015Assets 2016: $228,976Liabilities 2016: $1,599Net Assets 2016: $227,3772016Assets 2017: $260,488Liabilities 2017: $94Net Assets 2017: $260,3942017Assets 2020: $267,700Liabilities 2020: $2,112Net Assets 2020: $265,5882020Assets 2021: $286,270Liabilities 2021: $0Net Assets 2021: $286,2702021Assets 2022: $222,658Liabilities 2022: $0Net Assets 2022: $222,6582022Assets 2023: $237,419Liabilities 2023: $0Net Assets 2023: $237,4192023Assets 2024: $275,994Liabilities 2024: $0Net Assets 2024: $275,9942024Assets 2025: $302,933Liabilities 2025: $0Net Assets 2025: $302,9332025

Highlighted filing

2024

Assets$275,994
Liabilities$0
Net Assets$275,994

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $483,093Expenses 2011: $464,123Net Income 2011: $18,9702011Revenue 2012: $507,365Expenses 2012: $479,634Net Income 2012: $27,7312012Revenue 2013: $510,771Expenses 2013: $498,210Net Income 2013: $12,5612013Revenue 2014: $495,059Expenses 2014: $505,478Net Income 2014: -$10,4192014Revenue 2015: $519,996Expenses 2015: $520,745Net Income 2015: -$7492015Revenue 2016: $491,104Expenses 2016: $511,515Net Income 2016: -$20,4112016Revenue 2017: $541,636Expenses 2017: $508,618Net Income 2017: $33,0182017Revenue 2020: $545,945Expenses 2020: $564,901Net Income 2020: -$18,9562020Revenue 2021: $59,589Expenses 2021: $38,907Net Income 2021: $20,6822021Revenue 2022: $73,324Expenses 2022: $136,936Net Income 2022: -$63,6122022Revenue 2023: $534,905Expenses 2023: $520,144Net Income 2023: $14,7612023Revenue 2024: $607,296Expenses 2024: $568,620Net Income 2024: $38,6762024Revenue 2025: $633,339Expenses 2025: $606,499Net Income 2025: $26,8402025

Highlighted filing

2024

Revenue$607,296
Expenses$568,620
Net Income$38,676
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jul 9, 2024
Return Version
2023v6.0
Gross Receipts
$607,296
Mission and Program Overview

Mission

The sole purpose and sole program of this organization is to conduct a training seminar for approximately 700 rotary officers. All income with minor exceptions is derived from registration fees for the seminar. All expenses are incurred in planning and conducting the seminar. Everyone including participants are volunteers. The seminar for this fiscal year was held in person.

Organize and conduct annual leadership training for incoming rotary club presidents and other rotary officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,281$205,910▼ $9,371
Cash and Non-Interest-Bearing Accounts$11,186$61,156▲ $49,970
Land, Buildings, and Equipment, Net$10,951$8,848▼ $2,103
Accounts Receivable$0$80▲ $80
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$237,418$275,994▲ $38,576
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,418$275,994▲ $38,576
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$237,418$275,994▲ $38,576
Total Liabilities and Net Assets / Fund Balance$237,418$275,994▲ $38,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,848$56,342$65,190
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda SheldenChair
Diane FejesOPCOM Chair
Lorna CurtisOPCOM Chair Elect
Andrew AntrobusDirector
Bill McGregorDirector
David DuskinDirector
Lorne WestnedgeDirector
Nelson MalerDirector
Rachle BouchandDirector
Stephen GageDirector
Thomas TochtermanDirector
Janice FulkersonOPCOM Secretary
Margaret M -Peggy- PollenOPCOM Treasurer
Jeannine MurrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,667
Investment Income
$629
Other Revenue
$0
Change in Net Assets
$38,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,620
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
Travel$25,316$0$0$25,316
Other Expenses$19,997$0$0$19,997
Insurance$3,174$0$0$3,174
Depreciation Depletion$2,103$0$0$2,103
Total Functional Expenses$568,620$0$0$568,620
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors of pacific northwest pets consists of the 10 rotary district governor elect that lead the organization. The operating committee is comprised of volunteer rotarians from these districts and their officers are approved by the board of directors. All positions are voluntary.

Form 990, Part VI, Section B, Line 11B

Copies are provided electronically, before filing, to all board members and officers for comment and review.

Form 990, Part VI, Section B, Line 12A

Officer and directors are required to sign and submit a conflict of interest disclosure form on an annual basis.

Form 990, Part VI, Section B, Line 12C

Officer and directors are required to sign and submit a conflict of interest disclosure form on an annual basis.

Form 990, Part VI, Section C, Line 18

Governing documents disclosure explanation available upon request. A copy is also archived on our website.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation available upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Pets Inc
EIN
93-1040096
Phone
9073882283
Address
1606 Heather Drive, Fairbanks, AK 99709

Signing Officer

Name
Peggy Pollen
Title
Treasurer
Phone
9073882283
Signed
2024-07-09

Organization Details

Principal Officer
Peggy Pollen
Formed
1990
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
27
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Errors were discovered between our registration program and the new finance package we were using. The issues have been fixed.

Financial Statement Notes

Schedule D, Part VI, Line 1D

Pacific northwest pets has purchased assets for the implementation of our program. Assets include video camera smart tvs and projectors a video switcher projector cases and country flags representing the countries of rotary. These items have been depreciated over the last few years.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03174
IRS990/InsuranceGrp/TotalAmt03174
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0629
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08848
IRS990/LandBldgEquipCostOrOtherBssAmt065190
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE SOLE PURPOSE AND SOLE PROGRAM OF THIS ORGANIZATION IS TO CONDUCT A TRAINING SEMINAR FOR APPROXIMATELY 700 ROTARY OFFICERS. ALL INCOME WITH MINOR EXCEPTIONS IS DERIVED FROM REGISTRATION FEES FOR THE SEMINAR. ALL EXPENSES ARE INCURRED IN PLANNING AND CONDUCTING THE SEMINAR. EVERYONE, INCLUDING PARTICIPANTS ARE VOLUNTEERS. THE SEMINAR FOR THIS FISCAL YEAR WAS HELD IN PERSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0237418
IRS990/NetAssetsOrFundBalancesEOYAmt0275994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc2BANK-CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SOFTWARE-LICENSES-STORAGE-SUPPLIES-ETC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0477593
IRS990/OtherExpensesGrp/ProgramServicesAmt123450
IRS990/OtherExpensesGrp/ProgramServicesAmt216987
IRS990/OtherExpensesGrp/ProgramServicesAmt319997
IRS990/OtherExpensesGrp/TotalAmt0477593
IRS990/OtherExpensesGrp/TotalAmt123450
IRS990/OtherExpensesGrp/TotalAmt216987
IRS990/OtherExpensesGrp/TotalAmt319997
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peggy Pollen
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL FOR OPERATIONS COMMITTEE, TRAINING LEADERS AND SPEAKERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025316

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