Civic Intelligence

Pets & Pals

990 • Fiscal year 2021 • EIN 94-6003484

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 17, 2021

Organization ProfileWWW.PETSNPALS.ORG
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.8%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$31,538

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,336,085

Down $55,800 (-4.0%) from 2020

Net Assets

Down

$1,334,184

Down $57,701 (-4.1%) from 2020

Liabilities

Up

$1,901

Up $1,901 from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin16th percentile

Revenue

Down

$463,653

Down $37,419 (-7.5%) from 2020

Expenses

Up

$504,308

Up $62,544 (+14%) from 2020

Net Income

Down

-$40,655

Down $99,963 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,336,085
Liabilities$1,901
Net Assets$1,334,184
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$463,653
Expenses$504,308
Net Income-$40,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$651,496
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$1,391,966$1,391,966→ $0
Land, Buildings, and Equipment, Net$675,868$627,370▼ $48,498
Investments Other Securities$450,000$322,400▼ $127,600
Investments in Publicly Traded Securities$176,705$246,684▲ $69,979
Savings and Temporary Cash Investments$89,312$139,631▲ $50,319
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-81$-57,782▼ $57,701
Total Assets$1,391,885$1,336,085▼ $55,800
Liabilities
Accounts Payable and Accrued Expenses-$1,901-
Total Liabilities$0$1,901▲ $1,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,391,885$1,334,184▼ $57,701
Total Liabilities and Net Assets / Fund Balance$1,391,885$1,336,085▼ $55,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,410$682,265$1,240,675
Equipment$18,817$82,334$101,151
Land$50,143-$50,143
Other Securities$322,400--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sue MolenPresidentPT$31,538$31,538
Stacie McclureTreasurerPT$14,498$14,498

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
$280,864
Program Service Revenue
$165,632
Investment Income
$17,157
Other Revenue
$0
All Other Contributions
$280,864
Change in Net Assets
$-40,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,603
Salaries, Compensation, and Employee Benefits$244,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$171,137--$171,137
Depreciation Depletion$48,501--$48,501
Current Officers, Directors, Trustees, and Key Employees$46,036--$46,036
Occupancy-$18,426-$18,426
Payroll Taxes$17,974--$17,974
Insurance$12,909--$12,909
Office Expenses$12,493--$12,493
All Other Expenses$9,993--$9,993
Other Employee Benefits$9,558--$9,558
Other Expenses$7,900--$7,900
Fees for Services Accounting-$6,140-$6,140
Fees for Services Legal-$3,332-$3,332
Advertising$2,911--$2,911
Fees for Service Investment Mgmnt Fees-$2,283-$2,283
Fees for Services Other$1,097$120-$1,217
Interest-$219-$219
Total Functional Expenses$473,788$30,520$0$504,308
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 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
No
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 2

“The officer sue molen and the board member bill molen are related.”

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

“Board members are handed a copy to review”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available for public inspection as request.”

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
2021-12-17
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
6
Volunteers
5

Preparer

Firm
Degregori Gormsen & Ringer Llp
Address
1401 N HUNTER STREET, STOCKTON, CA 95202-1105
Preparer
Peter G Gormsen
Phone
2099440740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets was adjusted for investment capital return mistakenly recorded as investment income. -17,046.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139180
IRS990ScheduleA/InvestmentIncomeCYPct00.06400
IRS990ScheduleA/InvestmentIncomePYPct00.06660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91650
IRS990ScheduleA/PublicSupportPY509Pct00.63480
IRS990ScheduleA/PublicSupportTotal509Amt01993867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411054
IRS990ScheduleA/Total509Grp/TotalAmt01993867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02175547
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240675
IRS990ScheduleD/EquipmentGrp/BookValueAmt018817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101151
IRS990ScheduleD/LandGrp/BookValueAmt050143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050143
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0322400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WOODBRIDGE BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627370
IRS990ScheduleD/TotalBookValueSecuritiesAmt0322400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER SUE MOLEN AND THE BOARD MEMBER BILL MOLEN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE HANDED A COPY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION AS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS WAS ADJUSTED FOR INVESTMENT CAPITAL RETURN MISTAKENLY RECORDED AS INVESTMENT INCOME. -17,046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01391885
IRS990/TotalAssetsEOYAmt01336085
IRS990/TotalAssetsGrp/BOYAmt01391885
IRS990/TotalAssetsGrp/EOYAmt01336085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280864
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473788
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095269
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PETSNPALS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099825073
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941053962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGREGORI GORMSEN & RINGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N HUNTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,085
Liabilities
$1,901
Net assets
$1,334,184
Revenue
$463,653
Expenses
$504,308
Net income
-$40,655
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
2021Detailed filing. Detailed filing data is available for this year.$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