Civic Intelligence

Adkins Pet Center Inc

990 • Fiscal year 2013 • EIN 20-3883014

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Refreshing map…

19421 Liverpool Parkway28031
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $1,657,692 (-100%) from 2012

Net Assets

Down

$0

Down $1,640,939 (-100%) from 2012

Liabilities

Down

$0

Down $16,753 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,974

Down $129,965 (-74%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,740,946Liabilities 2011: $9,970Net Assets 2011: $1,730,9762011Assets 2012: $1,657,692Liabilities 2012: $16,753Net Assets 2012: $1,640,9392012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $117,886Expenses 2011: $235,329Net Income 2011: -$117,4432011Revenue 2012: $84,902Expenses 2012: $174,939Net Income 2012: -$90,0372012Expenses 2013: $44,9742013

Highlighted filing

2013

Revenue-
Expenses$44,974
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$26,843
Filing and Contact Details

Filer

EIN
20-3883014
Raw XML Appendix320 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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IRS990/AccountsPayableAccruedExpenses/BOY016753
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER FOR CATS AND DOGS.
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IRS990/AddressPrincipalOfficerUS/City0CORNELIUS
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028031
IRS990/AllOtherContributions026843
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IRS990/Description0CARE, SHELTER & PLACEMENT OF ANIMALS
IRS990/DisregardedEntity0false
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IRS990/LessCostOthBasisSalesExpenses/Securities01622410
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1622808
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1PROPERTY TAX
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral031
IRS990/OtherExpenses/ProgramServices07369
IRS990/OtherExpenses/ProgramServices1571
IRS990/OtherExpenses/Total07369
IRS990/OtherExpenses/Total1571
IRS990/OtherExpenses/Total231
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1640939
IRS990/RevenuesLessExpensesPriorYear0-90037
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114868
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0773962
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700773962
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026843
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085536
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0126341
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114868
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0420374
IRS990ScheduleA/Total170/Total0773962
IRS990ScheduleA/TotalSupport0773962
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
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10520 S 42ND ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MT VERNON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode062864
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-01-09
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0370458820
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0856862
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0FORECLOSE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COUNTY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0PEOPLES NATIONAL BANK
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0MARK ADKINS WILL ADKINS DIRECTOR DIRECTOR BROTHER
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved016753
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WATERFRONT GROUP PLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028031
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IRS990/TheBooksAreInCareOf/TelephoneNumber07048965880
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IRS990/TotalAssetsBOY01657692
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/EOY00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn0-1595965
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY01640939
IRS990/UponRequest0X
IRS990/WebSite0WWW.ADKINSPETCENTER.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203883014
ReturnHeader/Filer/Name/BusinessNameLine10ADKINS PET CENTER INC
ReturnHeader/Filer/NameControl0ADKI
ReturnHeader/Filer/Phone07048965880
ReturnHeader/Filer/USAddress/AddressLine1019421 LIVERPOOL PARKWAY
ReturnHeader/Filer/USAddress/City0CORNELIUS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0MARK ADKINS
ReturnHeader/Officer/Phone07048965880
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOATSMAN GILLMORE WAGNER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105970 FAIRVIEW ROAD SUITE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028210
ReturnHeader/Preparer/Name0SEAN MITCHELL
ReturnHeader/Preparer/Phone07045520553
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T06:51:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits