Civic Intelligence

Pets & Pals

990 • Fiscal year 2017 • EIN 94-6003484

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 04, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,419

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,512,608

Up $2,532 (+0.2%) from 2016

Net Assets

Up

$1,512,608

Up $2,532 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Down

$407,637

Down $147,566 (-27%) from 2016

Expenses

Down

$405,105

Down $15,377 (-3.7%) from 2016

Net Income

Down

$2,532

Down $132,189 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,512,608
Liabilities$0
Net Assets$1,512,608
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$407,637
Expenses$405,105
Net Income$2,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,108,505
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$1,510,076$1,512,608▲ $2,532
Land, Buildings, and Equipment, Net$785,348$753,904▼ $31,444
Investments in Publicly Traded Securities$634,918$392,398▼ $242,520
Savings and Temporary Cash Investments$89,810$366,306▲ $276,496
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$1,510,076$1,512,608▲ $2,532
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,510,076$1,512,608▲ $2,532
Total Liabilities and Net Assets / Fund Balance$1,510,076$1,512,608▲ $2,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$753,904$612,729$1,366,633
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Sue MolenPresident$31,419$31,419
Stacie McclureSecretary$6,810$6,810
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,054
Investment Income
$-3,417
Other Revenue
$0
Change in Net Assets
$2,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,613
Salaries, Compensation, and Employee Benefits$196,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,783--$141,783
Comp Disqual Persons$6,810$31,419-$38,229
Depreciation Depletion-$30,514-$30,514
All Other Expenses$26,087$1,022-$27,109
Other Expenses$18,769--$18,769
Payroll Taxes$16,480--$16,480
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$337,650$67,455$0$405,105
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
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Molen
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 Appendix346 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/TotalAssetsBOYAmt01510076
IRS990/TotalAssetsEOYAmt01512608
IRS990/TotalAssetsGrp/BOYAmt01510076
IRS990/TotalAssetsGrp/EOYAmt01512608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512608
IRS990/TotalProgramServiceRevenueAmt0411054
IRS990/TotalReportableCompFromOrgAmt038229
IRS990/TotalRevenueGrp/ExclusionAmt0434718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-27081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512608
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09830 SMOKY CT
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095209
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/ReturnTs02018-04-04T11:01:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,608
Liabilities
$0
Net assets
$1,512,608
Revenue
$407,637
Expenses
$405,105
Net income
$2,532
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
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