Civic Intelligence

Pets & Pals

990 • Fiscal year 2019 • EIN 94-6003484

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 25, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$31,538

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,393,466

Down $12,357 (-0.9%) from 2018

Net Assets

Down

$1,393,466

Down $11,317 (-0.8%) from 2018

Liabilities

Down

$0

Down $1,040 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Up

$390,483

Up $35,270 (+9.9%) from 2018

Expenses

Up

$404,552

Up $10,554 (+2.7%) from 2018

Net Income

Up

-$14,069

Up $24,716 (+64%) from 2018

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

2019

Assets$1,393,466
Liabilities$0
Net Assets$1,393,466
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$390,483
Expenses$404,552
Net Income-$14,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$721,120
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$1,380,548$1,380,548→ $0
Land, Buildings, and Equipment, Net$735,334$701,568▼ $33,766
Investments Other Securities$450,000$450,000→ $0
Investments in Publicly Traded Securities$106,352$130,509▲ $24,157
Savings and Temporary Cash Investments$114,137$111,389▼ $2,748
Rtn Earn Endowment Incm Other Fnds$24,235$12,918▼ $11,317
Total Assets$1,405,823$1,393,466▼ $12,357
Liabilities
Accounts Payable and Accrued Expenses$1,040--
Total Liabilities$1,040$0▼ $1,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,404,783$1,393,466▼ $11,317
Total Liabilities and Net Assets / Fund Balance$1,405,823$1,393,466▼ $12,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,090$581,763$1,153,853
Equipment$79,335$97,217$176,552
Land$50,143-$50,143
Other Securities$450,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue MolenPresidentPT$31,538$31,538
Stacie McclureSecretaryPT$14,178$14,178

Board Members and Trustees

NameTitle
Lori ToccoliVice President
Bill MolenBoard Member
Bob BruceBoard Member
Delaine ThomasBoard Member
Denise Cornwell-bruceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,340
Program Service Revenue
$106,841
Investment Income
$7,302
Other Revenue
$0
All Other Contributions
$276,340
Change in Net Assets
$-14,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,336
Other Expenses$182,916
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,348$0$0$148,348
Current Officers, Directors, Trustees, and Key Employees$0$45,716$0$45,716
Depreciation Depletion$0$38,298$0$38,298
Office Expenses$26,719$10,166$0$36,885
Occupancy$0$25,652$0$25,652
Payroll Taxes$16,132$0$0$16,132
Insurance$14,159$0$0$14,159
Other Employee Benefits$11,140$0$0$11,140
Fees for Services Accounting$0$6,444$0$6,444
Other Expenses$0$4,270$0$4,270
Advertising$2,991$0$0$2,991
Fees for Service Investment Mgmnt Fees$0$369$0$369
Grants to Domestic Orgs$300--$300
Conferences and Meetings$0$60$0$60
Total Functional Expenses$273,577$130,975$0$404,552
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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Molen
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
14
Volunteers
5

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”

Raw XML AppendixShowing 400 of 415 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/AccountsPayableAccrExpnssGrp/BOYAmt01040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE AND ADOPTION OF CATS AND DOGS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02991
IRS990/AdvertisingGrp/TotalAmt02991
IRS990/AllOtherContributionsAmt0276340
IRS990/BooksInCareOfDetail/PersonNm0SUE MOLEN
IRS990/BooksInCareOfDetail/PhoneNum02099825073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012488 S HARLAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATHROP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045716
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045716
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276340
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt07302
IRS990/CYOtherExpensesAmt0182916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106841
IRS990/CYRevenuesLessExpensesAmt0-14069
IRS990/CYSalariesCompEmpBnftPaidAmt0221336
IRS990/CYTotalExpensesAmt0404552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt038298
IRS990/Desc0CARE AND ADOPTION OF CATS AND DOGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06444
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06444
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0369
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0369
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE MOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STACIE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI TOCCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DELAINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE CORNWELL-BRUCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-22138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0308499
IRS990/GrossReceiptsAmt0721120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014159
IRS990/InsuranceGrp/TotalAmt014159
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029440
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130509
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701568
IRS990/LandBldgEquipCostOrOtherBssAmt01380548
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0330637
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND ADOPTION OF CATS AND DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01404783
IRS990/NetAssetsOrFundBalancesEOYAmt01393466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22138
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025652
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt025652
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010166
IRS990/OfficeExpensesGrp/ProgramServicesAmt026719
IRS990/OfficeExpensesGrp/TotalAmt036885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011140
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS, SUSCRIPTIONS, DUES
IRS990/OtherExpensesGrp/Desc2TRUCK
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24270
IRS990/OtherExpensesGrp/ProgramServicesAmt053154
IRS990/OtherExpensesGrp/ProgramServicesAmt1634
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt053154
IRS990/OtherExpensesGrp/TotalAmt1634
IRS990/OtherExpensesGrp/TotalAmt24270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016132
IRS990/PayrollTaxesGrp/TotalAmt016132
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01380548
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01380548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE MOLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106841
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01744
IRS990/PYOtherExpensesAmt0195376
IRS990/PYProgramServiceRevenueAmt0100167
IRS990/PYRevenuesLessExpensesAmt0-38785
IRS990/PYSalariesCompEmpBnftPaidAmt0198622
IRS990/PYTotalExpensesAmt0393998
IRS990/PYTotalRevenueAmt0355213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0217000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0215000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0432000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01880977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128018
IRS990ScheduleA/InvestmentIncomeCYPct00.05780
IRS990ScheduleA/InvestmentIncomePYPct00.06120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74730
IRS990ScheduleA/PublicSupportPY509Pct00.84290
IRS990ScheduleA/PublicSupportTotal509Amt01655985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0217000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0215000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0432000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375123
IRS990ScheduleA/Total509Grp/TotalAmt02087985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02216003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153853
IRS990ScheduleD/EquipmentGrp/BookValueAmt079335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176552
IRS990ScheduleD/LandGrp/BookValueAmt050143
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050143
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WOODBRIDGE BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701568
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMERS ARE HANDED A COPY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01405823
IRS990/TotalAssetsEOYAmt01393466
IRS990/TotalAssetsGrp/BOYAmt01405823
IRS990/TotalAssetsGrp/EOYAmt01393466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276340
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01404783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273577
IRS990/TotalProgramServiceRevenueAmt0106841
IRS990/TotalReportableCompFromOrgAmt045716
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 691465
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095269
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099825073
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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/IPDt02019-11-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,466
Liabilities
$0
Net assets
$1,393,466
Revenue
$390,483
Expenses
$404,552
Net income
-$14,069
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