Civic Intelligence

Pet Pride

990 • Fiscal year 2020 • EIN 95-2566053

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.petpride.org
PO Box 1055Pacific Plsds, CA 90272-1055

(310) 836-5427

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,494,053

Up $263,995 (+12%) from 2019

Net Assets

Up

$2,435,779

Up $209,228 (+9.4%) from 2019

Liabilities

Up

$58,274

Up $54,767 (+1562%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$631,678

Up $316,778 (+101%) from 2019

Expenses

Down

$422,450

Down $56,581 (-12%) from 2019

Net Income

Up

$209,228

Up $373,359 (+227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,286,943Liabilities 2011: $3,934Net Assets 2011: $1,283,0092011Assets 2012: $1,110,629Liabilities 2012: $3,705Net Assets 2012: $1,106,9242012Assets 2013: $1,872,109Liabilities 2013: $8,406Net Assets 2013: $1,863,7032013Assets 2014: $2,307,490Liabilities 2014: $6,301Net Assets 2014: $2,301,1892014Assets 2015: $2,777,796Liabilities 2015: $9,932Net Assets 2015: $2,767,8642015Assets 2016: $2,644,549Liabilities 2016: $0Net Assets 2016: $2,644,5492016Assets 2017: $2,380,750Liabilities 2017: $0Net Assets 2017: $2,380,7502017Assets 2018: $2,390,682Liabilities 2018: $0Net Assets 2018: $2,390,6822018Assets 2019: $2,230,058Liabilities 2019: $3,507Net Assets 2019: $2,226,5512019Assets 2020: $2,494,053Liabilities 2020: $58,274Net Assets 2020: $2,435,7792020Assets 2021: $2,459,383Liabilities 2021: $4,763Net Assets 2021: $2,454,6202021Assets 2022: $2,642,523Liabilities 2022: $3,900Net Assets 2022: $2,638,6232022Assets 2023: $2,646,970Liabilities 2023: $4,401Net Assets 2023: $2,642,5692023Assets 2024: $2,310,198Liabilities 2024: $4,381Net Assets 2024: $2,305,8172024

Highlighted filing

2020

Assets$2,494,053
Liabilities$58,274
Net Assets$2,435,779
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $395,324Expenses 2011: $431,807Net Income 2011: -$36,4832011Revenue 2012: $284,795Expenses 2012: $460,880Net Income 2012: -$176,0852012Revenue 2013: $1,246,988Expenses 2013: $490,209Net Income 2013: $756,7792013Revenue 2014: $864,274Expenses 2014: $426,788Net Income 2014: $437,4862014Revenue 2015: $952,781Expenses 2015: $486,106Net Income 2015: $466,6752015Revenue 2016: $392,551Expenses 2016: $515,866Net Income 2016: -$123,3152016Revenue 2017: $293,895Expenses 2017: $560,388Net Income 2017: -$266,4932017Revenue 2018: $428,058Expenses 2018: $415,432Net Income 2018: $12,6262018Revenue 2019: $314,900Expenses 2019: $479,031Net Income 2019: -$164,1312019Revenue 2020: $631,678Expenses 2020: $422,450Net Income 2020: $209,2282020Revenue 2021: $401,632Expenses 2021: $382,791Net Income 2021: $18,8412021Revenue 2022: $753,023Expenses 2022: $569,020Net Income 2022: $184,0032022Revenue 2023: $564,555Expenses 2023: $560,609Net Income 2023: $3,9462023Revenue 2024: $296,311Expenses 2024: $633,063Net Income 2024: -$336,7522024

Highlighted filing

2020

Revenue$631,678
Expenses$422,450
Net Income$209,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$995,510
Mission and Program Overview

Mission

We operate a no-kill shelter We house up to 350 cats at any time. We provide a safe living environment nutritional food and a loving home-like environment with attention and caring. We also provide spay neuter medical care seek loving homes educate the public in proper care including spay neuter proper medical care feeding a good nutritional diet and more. We educate the public in proper care of cats including neuter spay proper vet care proper feeding a nutritional diet importance of flea control proper dental care and we assist in specific problems . We stress the importance of keeping cats indoors only for their safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,226,551$2,435,779▲ $209,228
Cash and Non-Interest-Bearing Accounts$1,924,310$2,415,094▲ $490,784
Other Notes and Loans Receivable, Net$0$60,209▲ $60,209
Land, Buildings, and Equipment, Net$305,748$18,750▼ $286,998
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,230,058$2,494,053▲ $263,995
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$55,002▲ $55,002
Accounts Payable and Accrued Expenses$3,507$3,272▼ $235
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,507$58,274▲ $54,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,226,551$2,435,779▲ $209,228
Total Liabilities and Net Assets / Fund Balance$2,230,058$2,494,053▲ $263,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,750$31,250-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ruth ArgustPresident
Miguel VelizAsst VP
Rafael RodriguezAsst VP
Gerald CalhounSecretary
Larry HillsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$365,967
Program Service Revenue
$0
Investment Income
$265,711
Other Revenue
$0
All Other Contributions
$365,967
Change in Net Assets
$209,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,973
Other Expenses$120,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,439$0$0$281,439
Fees for Services Accounting$49,000$0$0$49,000
Occupancy$21,206$0$0$21,206
Payroll Taxes$20,534$0$0$20,534
Insurance$7,510$0$0$7,510
Depreciation Depletion$6,250$0$0$6,250
Office Expenses$5,221$0$0$5,221
Other Expenses$3,943$0$0$3,943
Fees for Services Legal$2,400$0$0$2,400
Total Functional Expenses$422,450$0$0$422,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

Part VI, Line 11A

“As required and discussed by officers”

Part VI, Line 19

“Governing Documents Tax returns and others available on request”

Filing and Contact Details

Filer

Filer Name
Pet Pride
EIN
95-2566053
In Care Of
% Gerald K Calhoun
Phone
3108365427
Address
PO BOX 1055, PACIFIC PLSDS, CA 90272-1055

Signing Officer

Name
Gerald Calhoun
Title
Secretary
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
52
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We operate a no-kill shelter We house up to 350 cats at any time. We provide a safe living environment nutritional food and a loving home-like environment with attention and caring. We also provide spay neuter medical care seek loving homes educate the public in proper care including spay neuter proper medical care feeding a good nutritional diet and more. We educate the public in proper care of cats including neuter spay proper vet care proper feeding a nutritional diet importance of flea control proper dental care and we assist in specific problems . We stress the importance of keeping cats indoors only for their safety.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02226551
IRS990/NetAssetsOrFundBalancesEOYAmt02435779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0207900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0207900
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021206
IRS990/OccupancyGrp/TotalAmt021206
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05221
IRS990/OfficeExpensesGrp/TotalAmt05221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0printing, postage and mailing service
IRS990/OtherExpensesGrp/Desc1feed and litter
IRS990/OtherExpensesGrp/Desc2operating and cleaning supplies
IRS990/OtherExpensesGrp/Desc3various others
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06308
IRS990/OtherExpensesGrp/ProgramServicesAmt114937
IRS990/OtherExpensesGrp/ProgramServicesAmt23702
IRS990/OtherExpensesGrp/ProgramServicesAmt33943
IRS990/OtherExpensesGrp/TotalAmt06308
IRS990/OtherExpensesGrp/TotalAmt114937
IRS990/OtherExpensesGrp/TotalAmt23702
IRS990/OtherExpensesGrp/TotalAmt33943
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060209
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020534
IRS990/PayrollTaxesGrp/TotalAmt020534
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gerald K Calhoun
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0We educate the public in proper care of cats including neuter spay proper vet care proper feeding a nutritional diet importance of flea control proper dental care and we assist in specific problems . We stress the importance of keeping cats indoors only for their safety.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321282
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631677

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,053
Liabilities
$58,274
Net assets
$2,435,779
Revenue
$631,678
Expenses
$422,450
Net income
$209,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.30$0.63$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.64$0.56$0.56$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.75$0.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.45$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.44$0.63$0.42$0.21
2019Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.31$0.48$0.16
2018Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.43$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.29$0.56$0.27
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.39$0.52$0.12
2015Summary only. Only limited summary data is available for this year.$2.78$0.01$2.77$0.95$0.49$0.47
2014Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.86$0.43$0.44
2013Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$1.25$0.49$0.76
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.28$0.46$0.18
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.28$0.40$0.43$0.04