Civic Intelligence

Pets & Pals

990 • Fiscal year 2023 • EIN 94-6003484

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 27, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$31,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,163,613

Down $25,358 (-1.2%) from 2022

Net Assets

Down

$2,161,712

Down $25,358 (-1.2%) from 2022

Liabilities

Flat

$1,901

Flat from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin30th percentile

Revenue

Down

$539,366

Down $853,720 (-61%) from 2022

Expenses

Up

$564,724

Up $24,524 (+4.5%) from 2022

Net Income

Down

-$25,358

Down $878,244 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$2,163,613
Liabilities$1,901
Net Assets$2,161,712
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$539,366
Expenses$564,724
Net Income-$25,358
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$640,054
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$1,083,108$1,098,959▲ $15,851
Rtn Earn Endowment Incm Other Fnds$795,104$769,746▼ $25,358
Land, Buildings, and Equipment, Net$687,709$638,322▼ $49,387
Savings and Temporary Cash Investments$193,844$246,845▲ $53,001
Investments Other Securities$224,310$179,487▼ $44,823
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,188,971$2,163,613▼ $25,358
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$2,187,070$2,161,712▼ $25,358
Total Liabilities and Net Assets / Fund Balance$2,188,971$2,163,613▼ $25,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389,436$646,091$1,035,527
Buildings$198,743$217,307$416,050
Land$50,143-$50,143
Other Securities$179,487--
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
$393,213
Program Service Revenue
$150,571
Investment Income
$27,490
Other Revenue
$-31,908
All Other Contributions
$393,213
Change in Net Assets
$-25,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,391
Other Expenses$277,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,642--$208,642
Depreciation Depletion$49,387--$49,387
Current Officers, Directors, Trustees, and Key Employees-$45,360-$45,360
Occupancy$27,334--$27,334
Payroll Taxes$16,388$4,098-$20,486
Office Expenses$12,901$7,093-$19,994
Insurance$14,894--$14,894
Other Employee Benefits$10,322$2,581-$12,903
Fees for Service Investment Mgmnt Fees-$11,504-$11,504
All Other Expenses$7,514--$7,514
Fees for Services Accounting-$7,326-$7,326
Other Expenses$5,497--$5,497
Advertising$2,727--$2,727
Fees for Services Other$1,343$120-$1,463
Total Functional Expenses$486,642$78,082$0$564,724
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
2023-11-27
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
7
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 420 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-4887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106882
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.03930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt03158703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01385575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383181
IRS990ScheduleA/Total509Grp/TotalAmt03158703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01393086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03308085
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/BookValueAmt0198743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416050
IRS990ScheduleD/LandGrp/BookValueAmt050143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0646091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01035527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179487
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WOODBRIDGE BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638322
IRS990ScheduleD/TotalBookValueSecuritiesAmt0179487
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/TotalAssetsBOYAmt02188971
IRS990/TotalAssetsEOYAmt02163613
IRS990/TotalAssetsGrp/BOYAmt02188971
IRS990/TotalAssetsGrp/EOYAmt02163613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393213
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01901
IRS990/TotalLiabilitiesEOYAmt01901
IRS990/TotalLiabilitiesGrp/BOYAmt01901
IRS990/TotalLiabilitiesGrp/EOYAmt01901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02187070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02161712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486642
IRS990/TotalProgramServiceRevenueAmt0150571
IRS990/TotalReportableCompFromOrgAmt045360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02188971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02163613
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099825073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS & PALS
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0946003484
ReturnHeader/Filer/PhoneNum02099825073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691465

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,613
Liabilities
$1,901
Net assets
$2,161,712
Revenue
$539,366
Expenses
$564,724
Net income
-$25,358
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
2023Detailed filing. Detailed filing data is available for this year.$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