Civic Intelligence

Pets & Pals

990 • Fiscal year 2022 • EIN 94-6003484

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 16, 2022

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$31,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,188,971

Up $852,886 (+64%) from 2021

Net Assets

Up

$2,187,070

Up $852,886 (+64%) from 2021

Liabilities

Flat

$1,901

Flat from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$1,393,086

Up $929,433 (+200%) from 2021

Expenses

Up

$540,200

Up $35,892 (+7.1%) from 2021

Net Income

Up

$852,886

Up $893,541 (+2198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$2,188,971
Liabilities$1,901
Net Assets$2,187,070
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$1,393,086
Expenses$540,200
Net Income$852,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,665,557
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
Investments in Publicly Traded Securities$246,684$1,083,108▲ $836,424
Rtn Earn Endowment Incm Other Fnds$-57,782$795,104▲ $852,886
Land, Buildings, and Equipment, Net$627,370$687,709▲ $60,339
Investments Other Securities$322,400$224,310▼ $98,090
Savings and Temporary Cash Investments$139,631$193,844▲ $54,213
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,336,085$2,188,971▲ $852,886
Liabilities
Accounts Payable and Accrued Expenses$1,901$1,901→ $0
Total Liabilities$1,901$1,901→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,184$2,187,070▲ $852,886
Total Liabilities and Net Assets / Fund Balance$1,336,085$2,188,971▲ $852,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$429,437$606,090$1,035,527
Buildings$208,129$207,921$416,050
Land$50,143-$50,143
Other Securities$224,310--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue MolenPresidentPT$31,200$31,200
Stacie McclureTreasurerPT$14,160$14,160

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
$1,206,918
Program Service Revenue
$178,657
Investment Income
$1,774
Other Revenue
$5,737
All Other Contributions
$1,206,918
Change in Net Assets
$852,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,182
Salaries, Compensation, and Employee Benefits$257,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,178--$182,178
Depreciation Depletion$49,412--$49,412
Current Officers, Directors, Trustees, and Key Employees-$45,360-$45,360
Office Expenses$20,907--$20,907
Occupancy-$20,542-$20,542
Payroll Taxes$14,709$3,677-$18,386
Insurance$4,994$9,186-$14,180
Fees for Service Investment Mgmnt Fees-$11,236-$11,236
Other Employee Benefits$8,875$2,219-$11,094
All Other Expenses$9,270--$9,270
Fees for Services Accounting-$7,928-$7,928
Other Expenses$7,078--$7,078
Advertising$3,108--$3,108
Fees for Services Other$1,607$120-$1,727
Total Functional Expenses$439,932$100,268$0$540,200
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 provided with 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
2022-11-16
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
15
Volunteers
0

Preparer

Firm
Degregori Gormsen & Ringer Llp
Address
1401 N HUNTER STREET, STOCKTON, CA 95202-1105
Preparer
Peter G Gormsen
Phone
2099440740
Raw XML AppendixShowing 400 of 417 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/CurrentTaxYearAmt0178657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123027
IRS990ScheduleA/InvestmentIncomeCYPct00.03930
IRS990ScheduleA/InvestmentIncomePYPct00.06400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportPY509Pct00.91650
IRS990ScheduleA/PublicSupportTotal509Amt02968388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01385575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353469
IRS990ScheduleA/Total509Grp/TotalAmt02968388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01393086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03133915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0208129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416050
IRS990ScheduleD/LandGrp/BookValueAmt050143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0606090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01035527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0224310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WOODBRIDGE BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687709
IRS990ScheduleD/TotalBookValueSecuritiesAmt0224310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER SUE MOLEN AND THE BOARD MEMBER BILL MOLEN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED WITH 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01336085
IRS990/TotalAssetsEOYAmt02188971
IRS990/TotalAssetsGrp/BOYAmt01336085
IRS990/TotalAssetsGrp/EOYAmt02188971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01206918
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01901
IRS990/TotalLiabilitiesEOYAmt01901
IRS990/TotalLiabilitiesGrp/BOYAmt01901
IRS990/TotalLiabilitiesGrp/EOYAmt01901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02187070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439932
IRS990/TotalProgramServiceRevenueAmt0178657
IRS990/TotalReportableCompFromOrgAmt045360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01393086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02188971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 691465
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095269
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PETSNPALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099825073
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,971
Liabilities
$1,901
Net assets
$2,187,070
Revenue
$1,393,086
Expenses
$540,200
Net income
$852,886
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