Civic Intelligence

Prevent Homeless Pets

990EZ • Fiscal year 2013 • EIN 01-0919961

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

PO Box 3011Benton City, WA 99354

(509) 430-5170

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$59,390

Down $4,005 (-6.3%) from 2012

Net Assets

$47,944

No earlier filing loaded for comparison.

Liabilities

Up

$11,446

Up $11,446 from 2012

Revenue

Up

$118,827

Up $20,648 (+21%) from 2012

Expenses

Up

$120,012

Up $56,434 (+89%) from 2012

Net Income

Down

-$1,185

Down $35,786 (-103%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $28,794Liabilities 2011: $02011Assets 2012: $63,395Liabilities 2012: $02012Assets 2013: $59,390Liabilities 2013: $11,446Net Assets 2013: $47,9442013Assets 2014: $64,979Liabilities 2014: $4,076Net Assets 2014: $60,9032014Assets 2015: $149,452Liabilities 2015: $18,371Net Assets 2015: $131,0812015Assets 2016: $165,343Liabilities 2016: $15,460Net Assets 2016: $149,8832016Assets 2017: $351,809Liabilities 2017: $3,716Net Assets 2017: $348,0932017Assets 2018: $529,166Liabilities 2018: $88,012Net Assets 2018: $441,1542018Assets 2019: $560,562Liabilities 2019: $80,945Net Assets 2019: $479,6172019Assets 2020: $595,174Liabilities 2020: $75,057Net Assets 2020: $520,1172020Assets 2021: $605,708Liabilities 2021: $71,337Net Assets 2021: $534,3712021Assets 2022: $572,019Liabilities 2022: $52,034Net Assets 2022: $519,9852022Assets 2023: $626,934Liabilities 2023: $66,783Net Assets 2023: $560,1512023Assets 2024: $634,052Liabilities 2024: $48,148Net Assets 2024: $585,9042024

Highlighted filing

2013

Assets$59,390
Liabilities$11,446
Net Assets$47,944

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $89,524Expenses 2011: $82,988Net Income 2011: $6,5362011Revenue 2012: $98,179Expenses 2012: $63,578Net Income 2012: $34,6012012Revenue 2013: $118,827Expenses 2013: $120,012Net Income 2013: -$1,1852013Revenue 2014: $209,085Expenses 2014: $187,169Net Income 2014: $21,9162014Revenue 2015: $311,303Expenses 2015: $235,214Net Income 2015: $76,0892015Revenue 2016: $300,691Expenses 2016: $281,889Net Income 2016: $18,8022016Revenue 2017: $465,009Expenses 2017: $266,762Net Income 2017: $198,2472017Revenue 2018: $403,402Expenses 2018: $310,248Net Income 2018: $93,1542018Revenue 2019: $342,995Expenses 2019: $304,532Net Income 2019: $38,4632019Revenue 2020: $331,941Expenses 2020: $291,441Net Income 2020: $40,5002020Revenue 2021: $371,290Expenses 2021: $357,036Net Income 2021: $14,2542021Revenue 2022: $344,091Expenses 2022: $347,674Net Income 2022: -$3,5832022Revenue 2023: $394,465Expenses 2023: $372,479Net Income 2023: $21,9862023Revenue 2024: $448,418Expenses 2024: $440,507Net Income 2024: $7,9112024

Highlighted filing

2013

Revenue$118,827
Expenses$120,012
Net Income-$1,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$118,827
Mission and Program Overview

Mission

Our mission is to collaborate with individuals and humane rescue groups in order to save the lives of homeless dogs and cats by promoting and facilitating access to affordable, high volume/high quality spay and neuter surgeries in a professional clinic environment.

Spay/Neuter homeless/low income dogs & cats

Program Services

DescriptionGrantsExpenses
Spay/neuter clinics - 2509 cats and 178 dogs were spayed/neutered and vaccinated (strays & owned by low income persons). 54% of animals were female. 532 people benefited from clinics held$8,000$63,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET JOHNSONDirectorFT$0--
KIM MORGANDirector-$0--
Filing and Contact Details

Filer

EIN
01-0919961
Phone
5094305170

Signing Officer

Name
Harriet Johnson
Title
President
Phone
5094305170
Signed
2014-08-18

Preparer

Preparer
Barbara a Fangman
Phone
5099431500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Returned checks 40. Bank charges 340. Business registration fees 165. Insurance 4338. State b&o taxes 315. Travel & meeting expense 1077. Payroll taxes 3363. Neuter/spay clinic expenses 38227. Other expenses 1589.

Form 990EZ, Part II, Line 24

Veterinary instruments, fixtures & supplies 14301. 18803.

Form 990EZ, Part II, Line 26

Credit card payable 8567. Payroll taxes payable 2879.

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRIET JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05094305170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102212 Redwood Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Richland
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054829
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059390
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047944
IRS990EZ/OccupancyRentUtltsAndMaintAmt016381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRIET JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018803
IRS990EZ/OtherExpensesTotalAmt049454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spay/Neuter homeless/low income dogs & cats
IRS990EZ/PrintingPublicationsPostageAmt03475
IRS990EZ/ProgramServiceRevenueAmt063902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay/neuter clinics - 2509 cats and 178 dogs were spayed/neutered and vaccinated (strays & owned by low income persons). 54% of animals were female. 532 people benefited from clinics held
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030687
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120012
IRS990EZ/TotalProgramServiceExpensesAmt063902
IRS990EZ/TotalRevenueAmt0118827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0172249
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172249
IRS990ScheduleA/TotalSupportAmt0172345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNED CHECKS 40. BANK CHARGES 340. BUSINESS REGISTRATION FEES 165. INSURANCE 4338. STATE B&O TAXES 315. TRAVEL & MEETING EXPENSE 1077. PAYROLL TAXES 3363. NEUTER/SPAY CLINIC EXPENSES 38227. OTHER EXPENSES 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY INSTRUMENTS, FIXTURES & SUPPLIES 14301. 18803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 8567. PAYROLL TAXES PAYABLE 2879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094305170
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Prevent Homeless Pets
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0010919961
ReturnHeader/Filer/PhoneNum05094305170
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3011
ReturnHeader/Filer/USAddress/City0Richland
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Insight Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102625 W Entiat Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099336
ReturnHeader/PreparerPersonGrp/PhoneNum05099431500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A FANGMAN
ReturnHeader/ReturnTs02014-08-18T17:31:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.48$5.86$4.48$4.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.67$5.60$3.94$3.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.52$5.20$3.44$3.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.71$5.34$3.71$3.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.75$5.20$3.32$2.91$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.81$4.80$3.43$3.05$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.88$4.41$4.03$3.10$0.93
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$4.65$2.67$1.98
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$3.01$2.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$3.11$2.35$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.09$1.87$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.19$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.98$0.64$0.35
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.90$0.83$0.07