Civic Intelligence

Refurbished Pets of Southern Michigan

EIN 14-1999592 • 501(c)3 • Coldwater, MI

Profile

Assist abandoned homeless pets

439 Buck RdColdwater, MI 49036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

285%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$84,025

Up $62,176 (+285%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$84,025

Up $62,176 (+285%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$69,798

Up $45,863 (+192%) from 2015

Expenses

Down

$7,622

Down $19,220 (-72%) from 2015

Net Income

Up

$62,176

Up $65,083 (+2239%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $29,727Liabilities 2011: $02011Assets 2012: $30,396Liabilities 2012: $02012Assets 2013: $33,951Liabilities 2013: $0Net Assets 2013: $33,9512013Assets 2014: $24,756Liabilities 2014: $0Net Assets 2014: $24,7562014Assets 2015: $21,849Liabilities 2015: $0Net Assets 2015: $21,8492015Assets 2016: $84,025Liabilities 2016: $0Net Assets 2016: $84,0252016

Highlighted filing

2016

Assets$84,025
Liabilities$0
Net Assets$84,025
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,063Expenses 2011: $35,482Net Income 2011: $3,5812011Revenue 2012: $29,659Expenses 2012: $28,990Net Income 2012: $6692012Revenue 2013: $24,108Expenses 2013: $20,553Net Income 2013: $3,5552013Revenue 2014: $18,610Expenses 2014: $27,805Net Income 2014: -$9,1952014Revenue 2015: $23,935Expenses 2015: $26,842Net Income 2015: -$2,9072015Revenue 2016: $69,798Expenses 2016: $7,622Net Income 2016: $62,1762016

Highlighted filing

2016

Revenue$69,798
Expenses$7,622
Net Income$62,176
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,025
Liabilities
$0
Net assets
$84,025
Revenue
$69,798
Expenses
$7,622
Net income
$62,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$84.0$0.00$84.0$69.8$7.62$62.2
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$23.9$26.8$2.91
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$18.6$27.8$9.20
2013Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$24.1$20.6$3.56
2012Summary only. Only limited summary data is available for this year.$30.4$0.00$29.7$29.0$0.67
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$39.1$35.5$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$69,798
Mission and Program Overview

Mission

Assist abandoned homeless pets

Program Services

DescriptionGrantsExpenses
PUT 100 DOGS THROUGH THE PRISON PROGRAM IN 2014 DOGS ARE TRAINED BY INMATES WHICH HELPS TO FIND HOMES AND HELPS REHABILITATE INMATES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY KOSMERICKPresident Treasurer-$0--
MICHELE FREDERICKVice President-$0--
LISA EMMENDORFERSecretary-$0--
JESSICA WOLLMUTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Refurbished Pets of Southern Michigan
EIN
14-1999592
Address
439 BUCK RD, COLDWATER, MI 49036

Signing Officer

Name
Misty Kosmerick
Title
President Treas
Phone
5865145806
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Rees Tax LLC
Address
710 S Brown St, Jackson, MI 49203
Preparer
Gary Rees
Phone
5177888180
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvehicle expense 132telephone and internet 105office supplies 185postage 89prison supplies 1,762vet 3,252paypal 92travel and meetings 1,108membership and dues 336miscellaneous 361”

Description of other assets Part II line 24

“Category beginning of year end of yearequip less acc depr 4,911 4,092”

Raw XML Appendix149 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/PersonNm0MISTY KOSMERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05862145806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 BUCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLDWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084025
IRS990EZ/FundraisingGrossIncomeAmt0153
IRS990EZ/GrossReceiptsAmt069798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY KOSMERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA EMMENDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA WOLLMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04092
IRS990EZ/OtherExpensesTotalAmt07422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ABANDONED HOMELESS PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUT 100 DOGS THROUGH THE PRISON PROGRAM IN 2014 DOGS ARE TRAINED BY INMATES WHICH HELPS TO FIND HOMES AND HELPS REHABILITATE INMATES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07622
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069798
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0122559
IRS990ScheduleA/SubstantialContributorsTotAmt046616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169175
IRS990ScheduleA/TotalSupportAmt0169214
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/ExplanationTxt0DESCRIPTION AMOUNTVEHICLE EXPENSE 132TELEPHONE AND INTERNET 105OFFICE SUPPLIES 185POSTAGE 89PRISON SUPPLIES 1,762VET 3,252PAYPAL 92TRAVEL AND MEETINGS 1,108MEMBERSHIP AND DUES 336MISCELLANEOUS 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIP LESS ACC DEPR 4,911 4,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY KOSMERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05865145806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFURBISHED PETS OF SOUTHERN MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0141999592
ReturnHeader/Filer/USAddress/AddressLine1Txt0439 BUCK RD
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B4309D3AFA56C7DE1ED94FB2B07012C0090AA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B4309D3AFA56C7DE1ED94FB2B07012C0090AA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04000282017143a5lnqal
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.21.85
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTm008:44:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810721954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rees Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 S Brown St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177888180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Rees
ReturnHeader/ReturnTs02017-05-22T10:13:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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