Civic Intelligence

People United for Pets

990EZ • Fiscal year 2015 • EIN 20-5054914

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 1691Issaquah, WA 98027

(425) 292-0678

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$31,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,634

Down $18,490 (-44%) from 2014

Net Assets

Down

$23,634

Down $18,490 (-44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$116,115

Down $20,486 (-15%) from 2014

Expenses

Up

$134,604

Up $17,064 (+15%) from 2014

Net Income

Down

-$18,489

Down $37,550 (-197%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $0Net Assets 2010: $3,2792010Assets 2011: $0Net Assets 2011: $44,0922011Assets 2012: $9,262Liabilities 2012: $02012Assets 2013: $9,203Net Assets 2013: $9,2032013Assets 2014: $42,124Net Assets 2014: $42,1242014Assets 2015: $23,634Net Assets 2015: $23,6342015Assets 2016: $13,795Net Assets 2016: $13,7952016Assets 2017: $17,695Net Assets 2017: $17,6952017Assets 2018: $21,580Liabilities 2018: $2Net Assets 2018: $21,5782018

Highlighted filing

2015

Assets$23,634
Liabilities-
Net Assets$23,634

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $106,148Expenses 2010: $98,373Net Income 2010: $7,7752010Revenue 2011: $133,537Expenses 2011: $92,724Net Income 2011: $40,8132011Revenue 2012: $144,383Expenses 2012: $157,718Net Income 2012: -$13,3352012Revenue 2013: $147,362Expenses 2013: $147,423Net Income 2013: -$612013Revenue 2014: $136,601Expenses 2014: $117,540Net Income 2014: $19,0612014Revenue 2015: $116,115Expenses 2015: $134,604Net Income 2015: -$18,4892015Revenue 2016: $111,093Expenses 2016: $120,932Net Income 2016: -$9,8392016Revenue 2017: $165,037Expenses 2017: $161,137Net Income 2017: $3,9002017Revenue 2018: $165,435Expenses 2018: $161,552Net Income 2018: $3,8832018

Highlighted filing

2015

Revenue$116,115
Expenses$134,604
Net Income-$18,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$116,115
Mission and Program Overview

Mission

Animal Rescue and Care

Program Services

DescriptionGrantsExpenses
BOARDING, CARE, AND MEDICAL TREATMENT FOR DOGS, AS WELL AS FINDING A SUITABLE HOME FOR EACH DOG.-$134,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA TONKINPresident/TreasurerFT$31,000-$31,000
MERYL REBERVice President-$0--
CONNIE BRANDLISecretary-$0--
Filing and Contact Details

Filer

Filer Name
People United for Pets
EIN
20-5054914
Phone
4252920678
Address
PO Box 1691, Issaquah, WA 98027

Signing Officer

Name
Laura Tonkin
Title
President
Phone
4252920678
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
The Watson Law Firm
Address
10034 416th Ave SE, North Bend, WA 98045
Preparer
Thomas a Watson
Phone
4255079343
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 3947.

Form 990EZ, Part I, Line 16

Auto Expenses 1920.

Form 990EZ, Part I, Line 16

Bank Charges 136.

Form 990EZ, Part I, Line 16

Contract Labor 31000.

Form 990EZ, Part I, Line 16

Education 247.

Form 990EZ, Part I, Line 16

Gifts to Vets 608.

Form 990EZ, Part I, Line 16

Licenses 0.

Form 990EZ, Part I, Line 16

Meeting Expenses 2792.

Form 990EZ, Part I, Line 16

Event Food For Volunteers 40.

Form 990EZ, Part I, Line 16

Office Services 1904.

Form 990EZ, Part I, Line 16

Office Supplies 2374.

Form 990EZ, Part I, Line 16

Professional Fees 4468.

Form 990EZ, Part I, Line 16

Refunds 1205.

Form 990EZ, Part I, Line 16

Taxes 1099.

Form 990EZ, Part I, Line 16

Telephone 1683.

Form 990EZ, Part I, Line 16

Boarding/Training 4759.

Form 990EZ, Part I, Line 16

Medical 51132.

Form 990EZ, Part I, Line 16

Supplies 13239.

Form 990EZ, Part I, Line 16

Transports 7082.

Form 990EZ, Part I, Line 16

Returned Check 325.

Form 990EZ, Part I, Line 16

Postage & Shipping 160.

Form 990EZ, Part I, Line 20

Rounding -1.

Form 990EZ, Part II, Line 24

Fundraising Account 1897. 2497.

Form 990EZ, Part II, Line 24

Paypal 8296. 6826.

Form 990EZ, Part II, Line 24

Investment Account 15399. 2901.

Raw XML Appendix192 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/PersonNm0LAURA TONKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04252920678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1691
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Issaquah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028166
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18489
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023634
IRS990EZ/OccupancyRentUtltsAndMaintAmt04240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA TONKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERYL REBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE BRANDLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012224
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0130120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue and Care
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt087947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDING, CARE, AND MEDICAL TREATMENT FOR DOGS, AS WELL AS FINDING A SUITABLE HOME FOR EACH DOG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134604
IRS990EZ/TotalProgramServiceExpensesAmt0134604
IRS990EZ/TotalRevenueAmt0116115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0677996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133537
IRS990ScheduleA/Total509Grp/TotalAmt0677996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 3947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expenses 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 31000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts to Vets 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expenses 2792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Food For Volunteers 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Services 1904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 2374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees 4468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refunds 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 1683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Boarding/Training 4759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medical 51132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 13239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transports 7082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Returned Check 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage & Shipping 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fundraising Account 1897. 2497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Paypal 8296. 6826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Investment Account 15399. 2901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA TONKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252920678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0People United for Pets
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0205054914
ReturnHeader/Filer/PhoneNum04252920678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1691
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Watson Law Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010034 416th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098045
ReturnHeader/PreparerPersonGrp/PhoneNum04255079343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T14:23:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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