Civic Intelligence

Pointer Rescue Org Inc.

990EZ • Fiscal year 2018 • EIN 22-3714006

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

9949 Mallow StreetManassas, VA 20110

(301) 651-9548

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,504

Up $7,829 (+90%) from 2017

Net Assets

Up

$16,504

Up $7,829 (+90%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$139,154

Up $57,921 (+71%) from 2017

Expenses

Up

$131,325

Up $48,764 (+59%) from 2017

Net Income

Up

$7,829

Up $9,157 (+690%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $8,675Liabilities 2017: $0Net Assets 2017: $8,6752017Assets 2018: $16,504Liabilities 2018: $0Net Assets 2018: $16,5042018Assets 2019: $14,330Liabilities 2019: $0Net Assets 2019: $14,3302019Assets 2020: $40,422Liabilities 2020: $0Net Assets 2020: $40,4222020Assets 2021: $39,568Liabilities 2021: $0Net Assets 2021: $39,5682021Assets 2022: $55,635Liabilities 2022: $0Net Assets 2022: $55,6352022Assets 2023: $79,106Liabilities 2023: $0Net Assets 2023: $79,1062023Assets 2024: $100,535Net Assets 2024: $100,5352024

Highlighted filing

2018

Assets$16,504
Liabilities$0
Net Assets$16,504

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $81,233Expenses 2017: $82,561Net Income 2017: -$1,3282017Revenue 2018: $139,154Expenses 2018: $131,325Net Income 2018: $7,8292018Revenue 2019: $132,794Expenses 2019: $134,968Net Income 2019: -$2,1742019Revenue 2020: $154,669Expenses 2020: $128,577Net Income 2020: $26,0922020Revenue 2021: $179,619Expenses 2021: $180,473Net Income 2021: -$8542021Revenue 2022: $192,897Expenses 2022: $176,830Net Income 2022: $16,0672022Revenue 2023: $175,625Expenses 2023: $152,154Net Income 2023: $23,4712023Revenue 2024: $134,049Expenses 2024: $111,514Net Income 2024: $22,5352024

Highlighted filing

2018

Revenue$139,154
Expenses$131,325
Net Income$7,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$139,154
Mission and Program Overview

Mission

To help Pointers that are no longer wanted, abandoned, or are victims of inhumane treatment subject to uncertain fate, and are considered suitable for home placement, find good, caring, loving, homes. To coordinate, assist, and educate regional individuals/clubs as to the proper treatment and special requirements relate to the welfare of Pointer dogs.

Program Services

DescriptionGrantsExpenses
Pointer rescue and adoption placement$0$115,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig AndrenPresident-$0--
Brooke ColleyVice President-$0--
Tabitha AndrenTreasurer-$0--
Celia TamkerSecretary-$0--
Lisa WiltseBoard Member-$0--
Nora SpringerBoard Member-$0--
Jeri Philips-FoghtBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pointer Rescue Org Inc
EIN
22-3714006
Phone
3016519548
Address
9949 Mallow Street, Manassas, VA 20110

Signing Officer

Name
Tabitha Andren
Title
Treasurer
Phone
3016519548
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Athey & Company CPA PA
Address
1015 North Pearl Street, Bridgeton, NJ 08302-1211
Preparer
Michael D Vittorini CPA
Phone
8564518277
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Refund. Amount: 66.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Miscellaneous. Amount: 80. Description: Bank Charges. Amount: 27. Description: Program Expenses. Amount: 115,200. Description: Office & Admin. Amount: 13,267. Description: Supplies. Amount: 484. Description: State Registration. Amount: 360. Total to Form 990-EZ, line 16: 129,418.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tabitha Andren
IRS990EZ/BooksInCareOfDetail/PhoneNum03016519548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09949 Mallow Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093418
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07829
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016504
IRS990EZ/FundraisingGrossIncomeAmt01484
IRS990EZ/GrossReceiptsAmt0139154
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Andren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brooke Colley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tabitha Andren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Celia Tamker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Wiltse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nora Springer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeri Philips-Foght
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0129418
IRS990EZ/OtherRevenueTotalAmt066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help Pointers that are no longer wanted, abandoned, or are victims of inhumane treatment subject to uncertain fate, and are considered suitable for home placement, find good, caring, loving, homes. To coordinate, assist, and educate regional individuals/clubs as to the proper treatment and special requirements relate to the welfare of Pointer dogs.
IRS990EZ/PrintingPublicationsPostageAmt01907
IRS990EZ/ProgramServiceRevenueAmt044186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pointer rescue and adoption placement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131325
IRS990EZ/TotalProgramServiceExpensesAmt0115200
IRS990EZ/TotalRevenueAmt0139154
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pointerrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042492
IRS990ScheduleA/Total509Grp/TotalAmt0323954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Refund. Amount: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 80. Description: Bank Charges. Amount: 27. Description: Program Expenses. Amount: 115,200. Description: Office & Admin. Amount: 13,267. Description: Supplies. Amount: 484. Description: State Registration. Amount: 360. Total to Form 990-EZ, line 16: 129,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tabitha Andren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016519548
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pointer Rescue Org Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0223714006
ReturnHeader/Filer/PhoneNum03016519548
ReturnHeader/Filer/USAddress/AddressLine1Txt09949 Mallow Street
ReturnHeader/Filer/USAddress/CityNm0Manassas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0758A656505875497E6A95297FACF2878DB6B4B66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABCD34C2C765C1388F1F9A217C4C406218E48B17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.235.81
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:02:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222107560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Athey & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 North Pearl Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0083021211
ReturnHeader/PreparerPersonGrp/PhoneNum08564518277
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Vittorini CPA
ReturnHeader/ReturnTs02019-06-17T15:14:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings