Civic Intelligence

Pet Rock Fest Inc.

990EZ • Fiscal year 2012 • EIN 20-2303812

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.PETROCKFEST.ORG
1 Park Street01501
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,041

Up $2,248 (+12%) from 2011

Net Assets

Up

$21,041

Up $2,248 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$46,888

Up $2,672 (+6.0%) from 2011

Expenses

Up

$44,640

Up $10,966 (+33%) from 2011

Net Income

Down

$2,248

Down $8,294 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2011: $18,793Liabilities 2011: $0Net Assets 2011: $18,7932011Assets 2012: $21,041Liabilities 2012: $0Net Assets 2012: $21,0412012Assets 2013: $19,781Liabilities 2013: $0Net Assets 2013: $19,7812013Assets 2014: $23,528Liabilities 2014: $0Net Assets 2014: $23,5282014Assets 2015: $17,770Liabilities 2015: $0Net Assets 2015: $17,7702015Assets 2016: $10,417Liabilities 2016: $0Net Assets 2016: $10,4172016Assets 2017: $5,376Liabilities 2017: $0Net Assets 2017: $5,3762017Assets 2018: $10,650Liabilities 2018: $0Net Assets 2018: $10,6502018Assets 2019: $12,992Liabilities 2019: $0Net Assets 2019: $12,9922019Assets 2020: $13,255Liabilities 2020: $0Net Assets 2020: $13,2552020Assets 2021: $8,935Liabilities 2021: $0Net Assets 2021: $8,9352021Assets 2022: $8,183Liabilities 2022: $0Net Assets 2022: $8,1832022Assets 2023: $13,116Liabilities 2023: $0Net Assets 2023: $13,1162023Assets 2024: $8,566Liabilities 2024: $0Net Assets 2024: $8,5662024

Highlighted filing

2012

Assets$21,041
Liabilities$0
Net Assets$21,041
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,216Expenses 2011: $33,674Net Income 2011: $10,5422011Revenue 2012: $46,888Expenses 2012: $44,640Net Income 2012: $2,2482012Revenue 2013: $43,801Expenses 2013: $45,061Net Income 2013: -$1,2602013Revenue 2014: $42,393Expenses 2014: $38,646Net Income 2014: $3,7472014Revenue 2015: $41,755Expenses 2015: $47,513Net Income 2015: -$5,7582015Revenue 2016: $23,771Expenses 2016: $31,124Net Income 2016: -$7,3532016Revenue 2017: $43,574Expenses 2017: $48,615Net Income 2017: -$5,0412017Revenue 2018: $41,058Expenses 2018: $35,784Net Income 2018: $5,2742018Revenue 2019: $34,996Expenses 2019: $32,654Net Income 2019: $2,3422019Revenue 2020: $6,999Expenses 2020: $6,736Net Income 2020: $2632020Revenue 2021: $40,096Expenses 2021: $44,416Net Income 2021: -$4,3202021Revenue 2022: $689Expenses 2022: $1,441Net Income 2022: -$7522022Revenue 2023: $40,363Expenses 2023: $35,430Net Income 2023: $4,9332023Revenue 2024: $39,252Expenses 2024: $43,802Net Income 2024: -$4,5502024

Highlighted filing

2012

Revenue$46,888
Expenses$44,640
Net Income$2,248
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote awareness of and educate the public about animal rights

Filing and Contact Details

Filer

EIN
20-2303812
Raw XML Appendix154 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLENE ARSENAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH ARSENAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEIGH GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNIE HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AWARENESS OF AND EDUCATE THE PUBLIC ABOUT ANIMAL RIGHTS
IRS990EZ/PrintingPublicationsPostage0242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AWARENESS OF AND EDUCATE THE PUBLIC ON ANIMAL RIGHTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044640
IRS990EZ/ProgramServiceRevenue046888
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001501
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088328918
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IRS990EZ/WebSite0WWW.PETROCKFEST.COM
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048541
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/TotalSupportTotal/Total0229243
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 10,546. DESCRIPTION: SUPPLIES. AMOUNT: 3,056. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 15,700. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 471. TOTAL TO FORM 990-EZ, LINE 16: 29,808.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202303812
ReturnHeader/Filer/Name/BusinessNameLine10PET ROCK FEST INC
ReturnHeader/Filer/NameControl0PETR
ReturnHeader/Filer/Phone05088328918
ReturnHeader/Filer/USAddress/AddressLine101 PARK STREET
ReturnHeader/Filer/USAddress/City0AUBURN
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ReturnHeader/Filer/USAddress/ZIPCode001501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0CHARLENE ARSENAULT
ReturnHeader/Officer/Phone05087493166
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0261843477
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE W DILLAIRE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10286 MILL STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001602
ReturnHeader/Preparer/Name0BRUCE W DILLAIRE CPA
ReturnHeader/Preparer/Phone05087555545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T16:27:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,041
Liabilities
$0
Net assets
$21,041
Revenue
$46,888
Expenses
$44,640
Net income
$2,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$39.3$43.8$4.55
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$40.4$35.4$4.93
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.69$1.44$0.75
2021Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$40.1$44.4$4.32
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$7.00$6.74$0.26
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$35.0$32.7$2.34
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$41.1$35.8$5.27
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$43.6$48.6$5.04
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$23.8$31.1$7.35
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$41.8$47.5$5.76
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$42.4$38.6$3.75
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$43.8$45.1$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$46.9$44.6$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$44.2$33.7$10.5