Civic Intelligence

Animals and Humans in Disaster Inc

990EZ • Fiscal year 2011 • EIN 01-0975325

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization Profilewww.emptybowlpetfoodpantry.org
610 E BELL RD Room No 227185022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,239

Up $1,899 (+142%) from 2010

Net Assets

Up

$3,239

Up $1,899 (+142%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$10,883

Up $7,958 (+272%) from 2010

Expenses

Up

$8,984

Up $7,399 (+467%) from 2010

Net Income

Up

$1,899

Up $559 (+42%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $1,340Net Assets 2010: $1,3402010Assets 2011: $3,239Net Assets 2011: $3,2392011Assets 2012: $203,006Liabilities 2012: $0Net Assets 2012: $203,0062012Assets 2013: $611,428Liabilities 2013: $0Net Assets 2013: $611,4282013Assets 2014: $797,709Liabilities 2014: $0Net Assets 2014: $797,7092014Assets 2015: $45,179Liabilities 2015: $0Net Assets 2015: $45,1792015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $63,298Liabilities 2017: $02017Assets 2019: $709Liabilities 2019: $0Net Assets 2019: $7092019Assets 2020: $20,277Liabilities 2020: $0Net Assets 2020: $20,2772020

Highlighted filing

2011

Assets$3,239
Liabilities-
Net Assets$3,239
Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $2,925Expenses 2010: $1,585Net Income 2010: $1,3402010Revenue 2011: $10,883Expenses 2011: $8,984Net Income 2011: $1,8992011Revenue 2012: $357,730Expenses 2012: $157,710Net Income 2012: $200,0202012Revenue 2013: $665,991Expenses 2013: $258,663Net Income 2013: $407,3282013Revenue 2014: $672,566Expenses 2014: $486,285Net Income 2014: $186,2812014Revenue 2015: $766,988Expenses 2015: $1,519,518Net Income 2015: -$752,5302015Revenue 2016: $515,262Expenses 2016: $560,441Net Income 2016: -$45,1792016Revenue 2017: $180,090Expenses 2017: $116,792Net Income 2017: $63,2982017Revenue 2019: $312,616Expenses 2019: $19,049Net Income 2019: $293,5672019Revenue 2020: $185,304Expenses 2020: $165,736Net Income 2020: $19,5682020

Highlighted filing

2011

Revenue$10,883
Expenses$8,984
Net Income$1,899
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Through pets and community we help people in crisis and disaster to their new norm through resiliency.

Filing and Contact Details

Filer

EIN
01-0975325
Raw XML Appendix128 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
CompensationExplanation/Compensation/Explanation0None
CompensationExplanation/Compensation/PersonName0Mary K Neuling
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01340
IRS990EZ/CashSavingsAndInvestments/EOY03239
IRS990EZ/ContributionsGiftsGrantsEtc010883
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01899
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts010883
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01340
IRS990EZ/NetAssetsOrFundBalancesBOY01340
IRS990EZ/NetAssetsOrFundBalances/EOY03239
IRS990EZ/NetAssetsOrFundBalancesEOY03239
IRS990EZ/OccupancyRentUtilitiesAndMaint01286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019837 N 15th Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119241 N 6th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary K Neuling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CJ Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Distribution of Pet Food to financially strapped pet owners
IRS990EZ/PrintingPublicationsPostage0296
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PET FOOD DISTRIBUTION TO FINANCIALLY STRAPPED PET OWNERS PROGRAM OPERATION EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FREE SPAY/NEUTER EVENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05070
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019837 N 15th Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Neuling
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023305211
IRS990EZ/TotalAssets/BOY01340
IRS990EZ/TotalAssets/EOY03239
IRS990EZ/TotalExpenses08984
IRS990EZ/TotalProgramServiceExpenses06911
IRS990EZ/TotalRevenue010883
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.emptybowlpetfoodpantry.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013808
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170013808
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010883
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02925
IRS990ScheduleA/Total170/Total013808
IRS990ScheduleA/TotalSupport013808
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 172 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 50 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 742 Form 990-EZ, Part I, Line 16, Other Expenses Registration Fees 10 Form 990-EZ, Part I, Line 16, Other Expenses Bagging Supplies 1,029 Form 990-EZ, Part I, Line 16, Other Expenses Pet Food 70 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expense 1,967 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms and Badges 264 Form 990-EZ, Part I, Line 16, Other Expenses Merchant charges 7 Form 990-EZ, Part I, Line 16, Other Expenses Fund Raising Expenses 390 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 815 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Expense 45 Form 990-EZ, Part I, Line 16, Other Expenses Spay/Neuter Event Expense 1,841
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010975325
ReturnHeader/Filer/Name/BusinessNameLine10EMPTY BOWL PET FOOD PANTRY INC
ReturnHeader/Filer/NameControl0EMPT
ReturnHeader/Filer/Phone06023305211
ReturnHeader/Filer/USAddress/AddressLine10610 E BELL RD Room No 2271
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0Mary K Neuling
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Tax Ladies
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019837 N 15th Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085027
ReturnHeader/Preparer/Name0Mary Neuling
ReturnHeader/Preparer/Phone06233220727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T16:32:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,239
Liabilities
-
Net assets
$3,239
Revenue
$10,883
Expenses
$8,984
Net income
$1,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.00$0.02$0.19$0.17$0.02
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.31$0.02$0.29
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.18$0.12$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.52$0.56$0.05
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.77$1.52$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.67$0.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.67$0.26$0.41
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.36$0.16$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits