Civic Intelligence

Pets & Pals

990 • Fiscal year 2012 • EIN 94-6003484

Oct 01, 2011 to Sep 30, 2012

Organization ProfileN/A
Stockton, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,363,454

Up $51,075 (+3.9%) from 2011

Net Assets

Up

$1,363,454

Up $51,075 (+3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$388,018

Up $114,431 (+42%) from 2011

Expenses

Down

$336,946

Down $29,682 (-8.1%) from 2011

Net Income

Up

$51,072

Up $144,113 (+155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$1,363,454
Liabilities$0
Net Assets$1,363,454
Open 2012 Filing

Operations Trend

Revenue Growth86th 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

2012

Revenue$388,018
Expenses$336,946
Net Income$51,072
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Care and adoption of cats and dogs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,363,454
Liabilities
$0
Net assets
$1,363,454
Revenue
$388,018
Expenses
$336,946
Net income
$51,072
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