Civic Intelligence

Pets & Pals

990 • Fiscal year 2018 • EIN 94-6003484

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 10, 2018

Organization ProfileN/A
PO Box 691465Stockton, CA 95269

(209) 982-5073

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,388,099

Down $124,509 (-8.2%) from 2017

Net Assets

Down

$1,388,099

Down $124,509 (-8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$355,213

Down $52,424 (-13%) from 2017

Expenses

Down

$394,016

Down $11,089 (-2.7%) from 2017

Net Income

Down

-$38,803

Down $41,335 (-1633%) from 2017

Historical Trend

Balance Sheet Trend

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: $1,388,099Liabilities 2018: $0Net Assets 2018: $1,388,0992018Assets 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

2018

Assets$1,388,099
Liabilities$0
Net Assets$1,388,099
Open 2018 Filing

Operations Trend

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: $394,016Net Income 2018: -$38,8032018Revenue 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

2018

Revenue$355,213
Expenses$394,016
Net Income-$38,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$555,493
Mission and Program Overview

Mission

Care and adoption of cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,203,904$1,174,143▼ $29,761
Land, Buildings, and Equipment, Net$753,904$724,143▼ $29,761
Investments Other Securities$450,000$450,000→ $0
Rtn Earn Endowment Incm Other Fnds$239,664$213,956▼ $25,708
Savings and Temporary Cash Investments$131,306$114,137▼ $17,169
Investments in Publicly Traded Securities$108,358$99,819▼ $8,539
Total Assets$1,443,568$1,388,099▼ $55,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,443,568$1,388,099▼ $55,469
Total Liabilities and Net Assets / Fund Balance$1,443,568$1,388,099▼ $55,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,000$560,621$1,234,621
Land$50,143-$50,143
Other Securities$450,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue MolenPresidentPT$31,419$31,419
Stacie McclureSecretaryPT$7,106$7,106
Revenue and Support

Revenue Composition

Contributions and Grants
$253,302
Program Service Revenue
$100,167
Investment Income
$1,744
Other Revenue
$0
All Other Contributions
$253,302
Change in Net Assets
$-38,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,622
Other Expenses$195,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,672$0$0$144,672
Office Expenses$4,719$61,350$0$66,069
Other Expenses$0$39,911$0$39,911
Insurance$38,557$0$0$38,557
Current Officers, Directors, Trustees, and Key Employees$0$38,525$0$38,525
Depreciation Depletion$0$32,503$0$32,503
Payroll Taxes$15,425$0$0$15,425
Fees for Services Accounting$0$8,473$0$8,473
Advertising$3,313$0$0$3,313
All Other Expenses$1,037$611$0$1,648
Travel$146$0$0$146
Total Functional Expenses$207,869$186,147$0$394,016
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
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
Filing and Contact Details

Filer

Filer Name
Pets & Pals
EIN
94-6003484
Phone
2099825073
Address
PO BOX 691465, STOCKTON, CA 95269

Signing Officer

Name
Sue Molen
Title
President
Phone
2099825073
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Molen
Formed
1985
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Bmb Associates
Address
9619 WINDHAM CT, STOCKTON, CA 95209-1134
Preparer
Clifford M Barros Ea
Phone
2099515148
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board memers are handed a copy to review”

Form 990, Part IX, Line 24E

“DUES 197. 197. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1451. 840. 611. 0.”

Raw XML Appendix348 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/USAddress/AddressLine1Txt0PO BOX 691465
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095269
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099825073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS & PALS
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0946003484
ReturnHeader/Filer/PhoneNum02099825073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691465
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0860130CD19C5B2BEA0E944173D921DAA3164357C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0860130CD19C5B2BEA0E944173D921DAA3164357C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.151.17.247
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMB ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09619 WINDHAM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952091134
ReturnHeader/PreparerPersonGrp/PhoneNum02099515148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD M BARROS EA
ReturnHeader/ReturnTs02018-11-15T15:19:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,099
Liabilities
$0
Net assets
$1,388,099
Revenue
$355,213
Expenses
$394,016
Net income
-$38,803
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
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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