Pet Partners INC FY2020 filing

Tax-deductible

Fall River, MA501(c)(3)Since 2000AnimalsEIN 04-3540580Revenue $665K in FY2020

On file with the IRSpetpartnersne.org139 Shaw St, 02724-1423 · Fall River, MATax-exempt since Feb 2001Publicly supported — 509(a)(2)

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To meet the needs of underserved animals and reduce unnecessary euthanasia through basic wellness services and spay/neuter.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$123K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $27K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$123K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$114K
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$665K
Spent
$632K
To programs
72%
Net assets
$124K
By yearFY2020–FY2024
Revenue
$665K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$665K
FY2021$739K
FY2022$725K
FY2023$740K
FY2024$843K
Expenses
$632K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$632K
FY2021$633K
FY2022$683K
FY2023$800K
FY2024$829K
Net assets
$124K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$124K
FY2021$231K
FY2022$268K
FY2023$213K
FY2024$228K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $455K Management & general 28% · $175K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $123K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$123,438Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Debra Gehrke’s $146K as President/Clerk is at the 99th percentile of top reported officer pay among 1220 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Debra Gehrke$145,529$134,176$134,177$102,324$123,438

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable vet care and education to help underserved animals and strengthen the human-animal bond.

Questions for Pet Partners INC

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Provided by the organization

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2 programs · $455K · in their own filed words · FY2020
01

Basic animal and wellness services, including dental exams, dental cleanings and other surgical procedures were provided at low costs. Included were 2,511 exams, 1,723 rabies vaccines, 1,515 other vaccines and 1121 tests. We also performed 95 dentals and 85 other surgical procedures.

$340Kprogram expense
02

Spay and neuter services. We spayed and neutered 582 cats, 160 dogs and 28 rabbits at a low cost.

$115Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$665K
Ln 12
Fees for servicesLn 2g$576K
Other incomeLn 4–11$62K
Gifts and grantsLn 1h$27K
Money outPt IX
$632K
Ln 25
Programscol B$455K
Managementcol C$175K
Fundraisingcol D$2K
Owns and owesPt X
$124K
net assets · Ln 32
Cash and savingsLn 1–2$150K
Total assetsLn 16$238K
LiabilitiesLn 26$114K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$27K
Fundraising eventsLn 1c$6K
Fees for servicesLn 2g$576K
Investment incomeLn 3$119
Other incomeLn 4–11$62K
Total revenueLn 12$665K
Assets in detailPt X, end of year
CashLn 1$150K
Cash and savings togetherLn 1–2$150K
Land, buildings, equipmentLn 10c$13K
Other assetsLn 15$200
Total assetsLn 16$238K
LiabilitiesLn 26$114K
Net assetsLn 32$124K
OperationsPt I, VI
EmployeesI 59
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$31K$150K
Land, buildings, equipmentLn 10c$23K$13K
Total assetsLn 16$130K$238K
LiabilitiesLn 26$39K$114K
Net assetsLn 32$91K$124K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$375K$246K$127K$2K
Other employee benefitsLn 9$13K$13K
Payroll taxesLn 10$30K$19K$10K$160
Accounting feesLn 11c$11K$11K
Office expensesLn 13$22K$4K$18K
OccupancyLn 16$63K$57K$6K
Conferences, conventions and meetingsLn 19$2K$2K$176
InterestLn 20$46$46
Depreciation, depletion and amortizationLn 22$10K$9K$958
InsuranceLn 23$3K$1K$1K$9
Other expenses (24a–d)Ln 24$104K$104K
Total functional expensesLn 25$632K$455K$175K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $843K$829K$13K$228K 990 PDF
FY2023 $740K$800K−$60K$213K 990 PDF
FY2022 $725K$683K$42K$268K 990 PDF
FY2021 $739K$633K$107K$231K 990 PDF
FY2020 Viewing $665K$632K$33K$124K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $665,208 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,846$27,085
I-9 Program service revenuePrior year $519,018$576,205
I-10 Investment incomePrior year $46$119
I-11 Other revenuePrior year $33,844$61,799
I-12 Total revenuePrior year $561,754$665,208
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $398,505$418,144
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $188,887$213,895
I-18 Total expensesPrior year $587,392$632,039
I-19 Revenue less expensesPrior year −$25,638$33,169
Part VI · Governance 2 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $665,208 across 7 lines filed
Lines not itemized here account for $61,799 of total revenue; see the IRS return.
VIII-1c Fundraising events$5,585
VIII-1f All other contributions, gifts and grants$21,500
VIII-1h Total contributions, gifts and grants$27,085
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $576,205$576,205
VIII-3 Investment incomeUnrelated business $119$119
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $638,004 · Unrelated business $119 · Excluded from tax $0$665,208
Part IX · Statement of functional expenses $632,039 across 11 lines filed
IX-7 Other salaries and wagesPrograms $246,291 · Management $126,742 · Fundraising $2,036$375,069
IX-9 Other employee benefitsPrograms $13,445$13,445
IX-10 Payroll taxesPrograms $19,458 · Management $10,012 · Fundraising $160$29,630
IX-11c Accounting feesManagement $11,036$11,036
IX-13 Office expensesPrograms $3,822 · Management $17,844$21,666
IX-16 OccupancyPrograms $56,605 · Management $6,291$62,896
IX-19 Conferences, conventions and meetingsPrograms $1,584 · Management $176$1,760
IX-20 InterestManagement $46$46
IX-22 Depreciation, depletion and amortizationPrograms $8,620 · Management $958$9,578
IX-23 InsurancePrograms $1,145 · Management $1,430 · Fundraising $9$2,584
IX-24 Other expenses (24a–d)Programs $104,329$104,329
IX-25 Total functional expensesPrograms $455,299 · Management $174,535 · Fundraising $2,205$632,039
Part X · Balance sheet $238,007 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $31,233$149,556
X-4 Accounts receivableStart of year $15,656$16,555
X-8 Inventories for sale or useStart of year $54,564$53,249
X-9 Prepaid expenses and deferred chargesStart of year $5,453$5,097
X-10c Land, buildings and equipment, netStart of year $22,928$13,350
X-15 Other assetsStart of year $200$200
X-16 Total assetsStart of year $130,034$238,007
X-17 Accounts payable and accrued expensesStart of year $20,101$20,817
X-25 Other liabilitiesStart of year $16,820$18,780
X-26 Total liabilitiesStart of year $38,921$113,725
X-32 Total net assets or fund balancesStart of year $91,113$124,282
X-33 Total liabilities and net assetsStart of year $130,034$238,007
Part XI · Reconciliation of net assets $124,282 net assets at year end
XI-1 Total revenue$665,208
XI-2 Total expenses$632,039
XI-3 Revenue less expenses$33,169
XI-4 Net assets at start of year$91,113
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$124,282

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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