Peteys Playground FY2024 filing

Tax-deductible

Yarnell, AZ501(c)(3)Since 2011AnimalsEIN 27-5194103Revenue $913K in FY2024

On file with the IRSpeteysplayground.orgPo Box 203, 85362-0203 · Yarnell, AZTax-exempt since Aug 2012Publicly supported charity — 170(b)(1)(A)(vi)

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To provide services and programs that promote health and wellness and enhance the quality of life throughout the greater community.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $743K a year · 87% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
46 mo
of spending, in cash
Looks good: 46.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $253
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 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
$913K
Spent
$90K
To programs
96%
Net assets
$957K
By yearFY2024–FY2025
Revenue
$913K
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2024$913K
FY2025$801K
Expenses
$90K
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2024$90K
FY2025$137K
Net assets
$957K
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2024$957K
FY2025$1.7M

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2012.

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

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $86K Management & general 4% · $4K

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.

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

Kim Lytle’s $7K as President is at the 7th 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.

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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

Promotes health and wellness, enhancing community quality of life through services and programs.

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Provided by the organization

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2 programs · $86K · in their own filed words · FY2024
01

Provided foster service for 5 pets so parents could receive medical attention. Provided 104 nail trims and 56 baths to pets of the local community. Paid $14,603 to veterinarians for provided pet care services for 51 pets of seniors in our community. Adopted out 76 cats and dogs.

$74Kprogram expense
02

Estate contributions were shared with community partners.

$12Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$253

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$913K
Ln 12
Gifts and grantsLn 1h$892K
Fees for servicesLn 2g$9K
Investment incomeLn 3$8K
Money outPt IX
$90K
Ln 25
Programscol B$86K
Managementcol C$4K
Owns and owesPt X
$957K
net assets · Ln 32
Cash and savingsLn 1–2$345K
Total assetsLn 16$957K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$892K
Government grantsLn 1e$0
Noncash giftsLn 1g$388K
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$9K
Investment incomeLn 3$8K
Other incomeLn 4–11$3K
Gains on assetsLn 7$5K
Total revenueLn 12$913K
Assets in detailPt X, end of year
CashLn 1$14K
SavingsLn 2$332K
Cash and savings togetherLn 1–2$345K
InvestmentsLn 11–13$504K
Land, buildings, equipmentLn 10c$107K
Other assetsLn 15$0
Total assetsLn 16$957K
LiabilitiesLn 26$0
Net assetsLn 32$957K
OperationsPt I, VI
EmployeesI 54
VolunteersI 615
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 FY24End FY24
Cash and savingsLn 1–2$40K$345K
InvestmentsLn 11–13$11K$504K
Land, buildings, equipmentLn 10c$102K$107K
Total assetsLn 16$154K$957K
LiabilitiesLn 26$15K$0
Net assetsLn 32$138K$957K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$59K$58K$493$0
Advertising and promotionLn 12$38$0$38$0
Office expensesLn 13$74$74$0$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$4K$4K$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$417$0$417$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$3K$3K$0$0
InsuranceLn 23$2K$2K$613$0
Other expenses (24a–d)Ln 24$20K$19K$958$0
All other expensesLn 24e$1K$261$1K$0
Total functional expensesLn 25$90K$86K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $801K$137K$664K$1.7M 990 PDF
FY2024 Viewing $913K$90K$822K$957K 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 FY2024 990 (6 parts)
Part I · Summary $912,502 revenue, 12 lines filed
I-8 Contributions and grants$892,095
I-9 Program service revenue$9,018
I-10 Investment income$7,893
I-11 Other revenue$3,496
I-12 Total revenue$912,502
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$90,085
I-18 Total expenses$90,085
I-19 Revenue less expenses$822,417
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
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 $912,502 across 15 lines filed
Lines not itemized here account for $1,332 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$892,095
VIII-1g Noncash contributions (included above)$388,472
VIII-1h Total contributions, gifts and grants$892,095
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,018 · Unrelated business $0 · Excluded from tax $0$9,018
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,641$2,641
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $5,252$5,252
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $2,164$2,164
VIII-12 Total revenueRelated to mission $10,350 · Unrelated business $0 · Excluded from tax $10,057$912,502
Part IX · Statement of functional expenses $90,085 across 21 lines filed
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $58,340 · Management $493 · Fundraising $0$58,833
IX-12 Advertising and promotionPrograms $0 · Management $38 · Fundraising $0$38
IX-13 Office expensesPrograms $74 · Management $0 · Fundraising $0$74
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $4,305 · Management $0 · Fundraising $0$4,305
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $417 · Fundraising $0$417
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $2,681 · Management $0 · Fundraising $0$2,681
IX-23 InsurancePrograms $1,500 · Management $613 · Fundraising $0$2,113
IX-24 Other expenses (24a–d)Programs $19,338 · Management $958 · Fundraising $0$20,296
IX-24e All other expensesPrograms $261 · Management $1,067 · Fundraising $0$1,328
IX-25 Total functional expensesPrograms $86,499 · Management $3,586 · Fundraising $0$90,085
Part X · Balance sheet $956,995 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $12,078$13,822
X-2 Savings and temporary cash investmentsStart of year $27,472$331,624
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $1,247$1,000
X-10c Land, buildings and equipment, netStart of year $102,393$106,610
X-11 Publicly traded securitiesStart of year $10,709$503,939
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $153,899$956,995
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $15,426$0
X-27 Net assets without donor restrictionsStart of year $138,473$956,995
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $138,473$956,995
X-33 Total liabilities and net assetsStart of year $153,899$956,995
Part XI · Reconciliation of net assets $956,995 net assets at year end
XI-1 Total revenue$912,502
XI-2 Total expenses$90,085
XI-3 Revenue less expenses$822,417
XI-5 Net unrealized gains (losses) on investments−$3,702
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses−$193
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$956,995

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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