Civic Intelligence

20-4807623

EIN 20-4807623 • 501(c)3

Profile

Pet partners has been successful in maintaining support for the animal shelter and placing stray animals in adoptive situations rather than destroying them

PO Box 147082301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

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 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$84,811

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$84,811

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$78,832

No earlier filing loaded for comparison.

Expenses

$59,377

No earlier filing loaded for comparison.

Net Income

$19,455

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $84,811Net Assets 2013: $84,8112013

Highlighted filing

2013

Assets$84,811
Liabilities-
Net Assets$84,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2013: $78,832Expenses 2013: $59,377Net Income 2013: $19,4552013

Highlighted filing

2013

Revenue$78,832
Expenses$59,377
Net Income$19,455
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,811
Liabilities
-
Net assets
$84,811
Revenue
$78,832
Expenses
$59,377
Net income
$19,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$84.8$84.8$78.8$59.4$19.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$78,832
Mission and Program Overview

Mission

Pet partners has been successful in maintaining support for the animal shelter and placing stray animals in adoptive situations rather than destroying them

Program Services

DescriptionGrantsExpenses
PET PARTNERS OF CARBON COUNTY SUCESSFULLY PLACED STRAY AND ABANDONED ANIMALS IN NEW HOMES, TRANSPORTED THE ANIMALS TO OTHER RESCUE ORGANIZATIONS, AND HAD A HIGH SUCCESS RATE OF KEEPING ANIMALS ALIVE AND SAFE FROM BEING EUTHANIZED.$59,377$59,377
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA RUSSELLPresidentPT$0--
WARNER MCFARLANDVice Preside-$0--
DARSEE WELCHERSecretary-$0--
JERRY RUSSELLTreasurer-$0--
SHANDA ROTHENBERGERDirectorPT$0--
DEAN HAGOODDirectorPT$0--
VERLA WICKDirector-$0--
KATIE FLOCK HUBERDirector-$0--
JAN COOPERDirector-$0--
AMY CANADAYDirector-$0--
MICHAEK O'BRIENDirector-$0--
Filing and Contact Details

Filer

EIN
20-4807623
Phone
3073243466

Signing Officer

Name
Linda Russell
Title
President
Phone
3073243466
Signed
2014-05-13

Preparer

Preparer
Kasandra Ramsey
Phone
3073280671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,050 office 12,210 travel 6,213 total 21,473”

Form 990-ez, Part III

“Pet partners has been successful in maintaining support for the animal shelter and placing stray animals in adoptive situations rather than destroying them”

Form 990-ez, Part III, Line 28

“Pet partners of carbon county sucessfully placed stray and abandoned animals in new homes, transported the animals to other rescue organizations, and had a high success rate of keeping animals alive and safe from being euthanized.”

Raw XML Appendix166 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm2DARSEE WELCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JERRY RUSSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHANDA ROTHENBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEAN HAGOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm6VERLA WICK
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATIE FLOCK HUBER
CompensationExplanation/CompensationExplanationGrp/PersonNm8JAN COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm9AMY CANADAY
CompensationExplanation/CompensationExplanationGrp/PersonNm10MICHAEK OBRIEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARNER MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARSEE WELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANDA ROTHENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEAN HAGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERLA WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE FLOCK HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY CANADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEK O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET PARTNERS HAS BEEN SUCCESSFUL IN MAINTAINING SUPPORT FOR THE ANIMAL SHELTER AND PLACING STRAY ANIMALS IN ADOPTIVE SITUATIONS RATHER THAN DESTROYING THEM
IRS990EZ/PrintingPublicationsPostageAmt01128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PET PARTNERS OF CARBON COUNTY SUCESSFULLY PLACED STRAY AND ABANDONED ANIMALS IN NEW HOMES, TRANSPORTED THE ANIMALS TO OTHER RESCUE ORGANIZATIONS, AND HAD A HIGH SUCCESS RATE OF KEEPING ANIMALS ALIVE AND SAFE FROM BEING EUTHANIZED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059377
IRS990EZ/TotalProgramServiceExpensesAmt059377
IRS990EZ/TotalRevenueAmt078832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0273990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,050 OFFICE 12,210 TRAVEL 6,213 TOTAL 21,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET PARTNERS HAS BEEN SUCCESSFUL IN MAINTAINING SUPPORT FOR THE ANIMAL SHELTER AND PLACING STRAY ANIMALS IN ADOPTIVE SITUATIONS RATHER THAN DESTROYING THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PET PARTNERS OF CARBON COUNTY SUCESSFULLY PLACED STRAY AND ABANDONED ANIMALS IN NEW HOMES, TRANSPORTED THE ANIMALS TO OTHER RESCUE ORGANIZATIONS, AND HAD A HIGH SUCCESS RATE OF KEEPING ANIMALS ALIVE AND SAFE FROM BEING EUTHANIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073243466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET PARTNERS OF CARBON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0204807623
ReturnHeader/Filer/PhoneNum03073243466
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1470
ReturnHeader/Filer/USAddress/City0RAWLINS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HELLER & HOFMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASANDRA RAMSEY
ReturnHeader/ReturnTs02014-05-14T17:33:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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