Civic Intelligence

Pet Pride

990 • Fiscal year 2021 • EIN 95-2566053

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

22nd percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$2,459,383

Down $34,670 (-1.4%) from 2020

Net Assets

Up

$2,454,620

Up $18,841 (+0.8%) from 2020

Liabilities

Down

$4,763

Down $53,511 (-92%) from 2020

Revenue

Down

$401,632

Down $230,046 (-36%) from 2020

Expenses

Down

$382,791

Down $39,659 (-9.4%) from 2020

Net Income

Down

$18,841

Down $190,387 (-91%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,459,383
Liabilities$4,763
Net Assets$2,454,620

Operations Trend

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

2021

Revenue$401,632
Expenses$382,791
Net Income$18,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$503,123
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.

We operate a no kill cat shelter. We house up to 350 cats at any time. We provide a safe living environment nutritional food and a loving homelike environment with attention and caring. We also provide spay neuter medical care seek loving homes educate the public and proper care including spay neuter proper medical care feeding a good nutritional diet and more we educate the public and proper care of cats and answer any questions the public has.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,435,779$2,454,620▲ $18,841
Cash and Non-Interest-Bearing Accounts$2,415,094$2,393,827▼ $21,267
Other Notes and Loans Receivable, Net$60,209$56,806▼ $3,403
Land, Buildings, and Equipment, Net$18,750$8,750▼ $10,000
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$2,494,053$2,459,383▼ $34,670
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,002$4,763▼ $50,239
Accounts Payable and Accrued Expenses$3,272$0▼ $3,272
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$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$58,274$4,763▼ $53,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,435,779$2,454,620▲ $18,841
Total Liabilities and Net Assets / Fund Balance$2,494,053$2,459,383▼ $34,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,750$41,520-
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Not Applicable--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$372,598
Program Service Revenue
$0
Investment Income
$29,034
Other Revenue
$0
All Other Contributions
$372,598
Change in Net Assets
$18,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,950
Other Expenses$89,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,339$0$0$272,339
Occupancy$24,922$0$0$24,922
Payroll Taxes$20,611$0$0$20,611
Depreciation Depletion$10,000$0$0$10,000
Insurance$8,178$0$0$8,178
Fees for Services Accounting$6,572$0$0$6,572
Office Expenses$6,074$0$0$6,074
Interest$1,750$0$0$1,750
Fees for Services Legal$450$0$0$450
Total Functional Expenses$382,791$0$0$382,791
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
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

Part VI, Line 8A

Secretary documents meetings

Part VI, Line 11A

Members given a copy before filing

Filing and Contact Details

Filer

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

Signing Officer

Name
Gerald Calhoun
Title
Treasurer
Signed
2022-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Ruth Argust
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
250
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We operate a no kill cat shelter. We house up to 350 cats at any time. We provide a safe living environment nutritional food and a loving homelike environment with attention and caring. We also provide spay neuter medical care seek loving homes educate the public and proper care including spay neuter proper medical care feeding a good nutritional diet and more we educate the public and proper care of cats and answer any questions the public has.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04763
IRS990/NetAssetsOrFundBalancesBOYAmt02435779
IRS990/NetAssetsOrFundBalancesEOYAmt02454620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21907
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/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024922
IRS990/OccupancyGrp/TotalAmt024922
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06074
IRS990/OfficeExpensesGrp/TotalAmt06074
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
IRS990/OtherExpensesGrp/Desc1Feed and Medicine
IRS990/OtherExpensesGrp/Desc2Operation and Cleaning
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/ProgramServicesAmt08462
IRS990/OtherExpensesGrp/ProgramServicesAmt116978
IRS990/OtherExpensesGrp/ProgramServicesAmt26455
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08462
IRS990/OtherExpensesGrp/TotalAmt116978
IRS990/OtherExpensesGrp/TotalAmt26455
IRS990/OtherExpensesGrp/TotalAmt30
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/ProgramServicesAmt0272339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272339
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056806
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020611
IRS990/PayrollTaxesGrp/TotalAmt020611
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/PrincipalOfficerNm0Ruth Argust
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 operate a no kill cat shelter. We house up to 350 cats at any time. We provide a safe living environment nutritional food and a loving homelike environment with attention and caring. We also provide spay neuter medical care seek loving homes educate the public and proper care including spay neuter proper medical care feeding a good nutritional diet and more we educate the public and proper care of cats and answer any questions the public has.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$0.40$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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