Civic Intelligence

Pets & Pals

990 • Fiscal year 2015 • EIN 94-6003484

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 691465Stockton, CA 95269

(209) 982-5073

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,375,354

Down $33,208 (-2.4%) from 2014

Net Assets

Down

$1,375,354

Down $33,207 (-2.4%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Down

$370,917

Down $62,514 (-14%) from 2014

Expenses

Up

$404,125

Up $2,770 (+0.7%) from 2014

Net Income

Down

-$33,208

Down $65,284 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,312,379Liabilities 2011: $0Net Assets 2011: $1,312,3792011Assets 2012: $1,363,454Liabilities 2012: $0Net Assets 2012: $1,363,4542012Assets 2013: $1,376,486Liabilities 2013: $1Net Assets 2013: $1,376,4852013Assets 2014: $1,408,562Liabilities 2014: $1Net Assets 2014: $1,408,5612014Assets 2015: $1,375,354Liabilities 2015: $0Net Assets 2015: $1,375,3542015Assets 2016: $1,510,076Liabilities 2016: $0Net Assets 2016: $1,510,0762016Assets 2017: $1,512,608Liabilities 2017: $0Net Assets 2017: $1,512,6082017Assets 2018: $1,405,823Liabilities 2018: $1,040Net Assets 2018: $1,404,7832018Assets 2019: $1,393,466Liabilities 2019: $0Net Assets 2019: $1,393,4662019Assets 2020: $1,391,885Liabilities 2020: $0Net Assets 2020: $1,391,8852020Assets 2021: $1,336,085Liabilities 2021: $1,901Net Assets 2021: $1,334,1842021Assets 2022: $2,188,971Liabilities 2022: $1,901Net Assets 2022: $2,187,0702022Assets 2023: $2,163,613Liabilities 2023: $1,901Net Assets 2023: $2,161,7122023Assets 2024: $3,635,709Liabilities 2024: $0Net Assets 2024: $3,635,7092024

Highlighted filing

2015

Assets$1,375,354
Liabilities$0
Net Assets$1,375,354
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $273,587Expenses 2011: $366,628Net Income 2011: -$93,0412011Revenue 2012: $388,018Expenses 2012: $336,946Net Income 2012: $51,0722012Revenue 2013: $359,087Expenses 2013: $346,054Net Income 2013: $13,0332013Revenue 2014: $433,431Expenses 2014: $401,355Net Income 2014: $32,0762014Revenue 2015: $370,917Expenses 2015: $404,125Net Income 2015: -$33,2082015Revenue 2016: $555,203Expenses 2016: $420,482Net Income 2016: $134,7212016Revenue 2017: $407,637Expenses 2017: $405,105Net Income 2017: $2,5322017Revenue 2018: $355,213Expenses 2018: $393,998Net Income 2018: -$38,7852018Revenue 2019: $390,483Expenses 2019: $404,552Net Income 2019: -$14,0692019Revenue 2020: $501,072Expenses 2020: $441,764Net Income 2020: $59,3082020Revenue 2021: $463,653Expenses 2021: $504,308Net Income 2021: -$40,6552021Revenue 2022: $1,393,086Expenses 2022: $540,200Net Income 2022: $852,8862022Revenue 2023: $539,366Expenses 2023: $564,724Net Income 2023: -$25,3582023Revenue 2024: $2,104,993Expenses 2024: $630,996Net Income 2024: $1,473,9972024

Highlighted filing

2015

Revenue$370,917
Expenses$404,125
Net Income-$33,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$572,820
Mission and Program Overview

Mission

Care and adoption of cats and dogs.

Care & adoption of cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,408,562$1,375,354▼ $33,208
Land, Buildings, and Equipment, Net$849,886$816,436▼ $33,450
Investments in Publicly Traded Securities$501,166$515,900▲ $14,734
Savings and Temporary Cash Investments$57,510$43,017▼ $14,493
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,408,562$1,375,354▼ $33,208
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,408,562$1,375,354▼ $33,208
Total Liabilities and Net Assets / Fund Balance$1,408,562$1,375,354▼ $33,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$816,436$552,319$1,368,755
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sue MolenPresident
Stacie McclureSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,123
Investment Income
$-4,206
Other Revenue
$0
Change in Net Assets
$-33,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,427
Other Expenses$194,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,386--$139,386
Current Officers, Directors, Trustees, and Key Employees$8,430$42,596-$51,026
Depreciation Depletion-$33,450-$33,450
All Other Expenses$24,533$1,395-$25,928
Payroll Taxes$19,015--$19,015
Other Expenses$17,905--$17,905
Fees for Services Accounting-$6,444-$6,444
Total Functional Expenses$320,240$83,885$0$404,125
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pets & Pals
EIN
94-6003484
Address
PO BOX 691465, STOCKTON, CA 95269

Signing Officer

Name
Sue Molen
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Jim W Love CPA
Address
5250 Claremont Ave Suite 142, Stockton, CA 95207
Preparer
Jim W Love CPA
Phone
2099515001
Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE & ADOPTION OF CATS AND DOGS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024533
IRS990/AllOtherExpensesGrp/TotalAmt025928
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUE MOLEN
IRS990/BooksInCareOfDetail/PhoneNum02099825073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09830 SMOKEY CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042596
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051026
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4206
IRS990/CYOtherExpensesAmt0194698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0375123
IRS990/CYRevenuesLessExpensesAmt0-33208
IRS990/CYSalariesCompEmpBnftPaidAmt0209427
IRS990/CYTotalExpensesAmt0404125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370917
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033450
IRS990/DepreciationDepletionGrp/TotalAmt033450
IRS990/Desc0CARE & ADOPTION OF CATS AND DOGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0320240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06444
IRS990/FeesForServicesAccountingGrp/TotalAmt06444
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE MOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STACIE MCCLURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-36143
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165760
IRS990/GrossReceiptsAmt0572820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0515900
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816436
IRS990/LandBldgEquipCostOrOtherBssAmt01368755
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201903
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CARE & ADOPTION OF CATS AND DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01408562
IRS990/NetAssetsOrFundBalancesEOYAmt01375354
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1VETERIANRIAN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt039453
IRS990/OtherExpensesGrp/ProgramServicesAmt138951
IRS990/OtherExpensesGrp/ProgramServicesAmt232567
IRS990/OtherExpensesGrp/ProgramServicesAmt317905
IRS990/OtherExpensesGrp/TotalAmt039453
IRS990/OtherExpensesGrp/TotalAmt138951
IRS990/OtherExpensesGrp/TotalAmt232567
IRS990/OtherExpensesGrp/TotalAmt317905
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019015
IRS990/PayrollTaxesGrp/TotalAmt019015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0375123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034999
IRS990/PYRevenuesLessExpensesAmt0-34999
IRS990/PYTotalExpensesAmt034999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01408562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01375354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01732377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123063
IRS990ScheduleA/InvestmentIncomeCYPct00.06630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt01732377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270806
IRS990ScheduleA/Total509Grp/TotalAmt01732377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01855440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0816436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01368755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01408562
IRS990/TotalAssetsEOYAmt01375354
IRS990/TotalAssetsGrp/BOYAmt01408562
IRS990/TotalAssetsGrp/EOYAmt01375354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01375354
IRS990/TotalProgramServiceExpensesAmt0320240
IRS990/TotalProgramServiceRevenueAmt0375123
IRS990/TotalRevenueGrp/ExclusionAmt0407060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-36143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375354
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS & PALS
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0946003484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691465
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim W Love CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05250 Claremont Ave Suite 142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095207
ReturnHeader/PreparerPersonGrp/PhoneNum02099515001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim W Love CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T14:10:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,354
Liabilities
$0
Net assets
$1,375,354
Revenue
$370,917
Expenses
$404,125
Net income
-$33,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$2.10$0.63$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.54$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.39$0.54$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.33$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.50$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.36$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.41$0.41$0.00
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.56$0.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.37$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.43$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.27$0.37$0.09