Civic Intelligence

People United for Pets

990EZ • Fiscal year 2016 • EIN 20-5054914

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$13,795

Down $9,839 (-42%) from 2015

Net Assets

Down

$13,795

Down $9,839 (-42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,093

Down $5,022 (-4.3%) from 2015

Expenses

Down

$120,932

Down $13,672 (-10%) from 2015

Net Income

Up

-$9,839

Up $8,650 (+47%) from 2015

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

2016

Assets$13,795
Liabilities-
Net Assets$13,795

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

2016

Revenue$111,093
Expenses$120,932
Net Income-$9,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,093
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.-$120,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA TONKINPresident/TreasurerFT$27,500-$27,500
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
2017-05-15
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 1895.

Form 990EZ, Part I, Line 16

Auto Expenses 2387.

Form 990EZ, Part I, Line 16

Bank Charges 150.

Form 990EZ, Part I, Line 16

Grooming 272.

Form 990EZ, Part I, Line 16

Education 80.

Form 990EZ, Part I, Line 16

Gifts to Vets 934.

Form 990EZ, Part I, Line 16

Licenses 155.

Form 990EZ, Part I, Line 16

Meeting Expenses 1410.

Form 990EZ, Part I, Line 16

Event Food For Volunteers 191.

Form 990EZ, Part I, Line 16

Office Services 1614.

Form 990EZ, Part I, Line 16

Office Supplies 2841.

Form 990EZ, Part I, Line 16

Refunds 775.

Form 990EZ, Part I, Line 16

Taxes 1345.

Form 990EZ, Part I, Line 16

Telephone 1523.

Form 990EZ, Part I, Line 16

Animal Boarding/Training 7228.

Form 990EZ, Part I, Line 16

Animal Medical 46648.

Form 990EZ, Part I, Line 16

Animal Supplies 16238.

Form 990EZ, Part I, Line 16

Animal Transports 1242.

Form 990EZ, Part II, Line 24

Fundraising Account 2497.

Form 990EZ, Part II, Line 24

Paypal 6826.

Form 990EZ, Part II, Line 24

Investment Account 2901.

Raw XML Appendix191 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/AddressLine1Txt06929 Autumn Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snoqualmie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043928
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013795
IRS990EZ/OccupancyRentUtltsAndMaintAmt03498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027500
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/BOYAmt012224
IRS990EZ/OtherExpensesTotalAmt086928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue and Care
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramServiceRevenueAmt067165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDING, CARE, AND MEDICAL TREATMENT FOR DOGS, AS WELL AS FINDING A SUITABLE HOME FOR EACH DOG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120932
IRS990EZ/TotalProgramServiceExpensesAmt0120932
IRS990EZ/TotalRevenueAmt0111093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pupdogrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0655552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144383
IRS990ScheduleA/Total509Grp/TotalAmt0655552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expenses 2387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grooming 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts to Vets 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expenses 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Food For Volunteers 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Services 1614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 2841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refunds 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Animal Boarding/Training 7228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Animal Medical 46648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Animal Supplies 16238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Animal Transports 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising Account 2497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Paypal 6826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Investment Account 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 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/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE911DD64EEED0B8983A00EDFA841AA9CADC38CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE911DD64EEED0B8983A00EDFA841AA9CADC38CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.231.188.35
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:02:04
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/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-28T11:02:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings