Civic Intelligence

Jrs Pups-N-Stuff Incorporated

990EZ • Fiscal year 2013 • EIN 26-0444697

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 12, 2014

4630 N 135th Street53005
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

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Assets

$11,822

No earlier filing loaded for comparison.

Net Assets

$11,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$152,985

No earlier filing loaded for comparison.

Expenses

$143,255

No earlier filing loaded for comparison.

Net Income

$9,730

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.

$200K$100K$0-$100K-$200KAssets 2013: $11,822Net Assets 2013: $11,8222013Assets 2021: $7,829Liabilities 2021: $46,672Net Assets 2021: -$38,8432021Assets 2022: $10,630Liabilities 2022: $122,068Net Assets 2022: -$111,4382022Assets 2023: $16,858Liabilities 2023: $193,906Net Assets 2023: -$177,0482023

Highlighted filing

2013

Assets$11,822
Liabilities-
Net Assets$11,822

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $152,985Expenses 2013: $143,255Net Income 2013: $9,7302013Revenue 2021: $451,372Expenses 2021: $523,178Net Income 2021: -$71,8062021Revenue 2022: $391,734Expenses 2022: $460,008Net Income 2022: -$68,2742022Revenue 2023: $337,149Expenses 2023: $402,759Net Income 2023: -$65,6102023

Highlighted filing

2013

Revenue$152,985
Expenses$143,255
Net Income$9,730
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to save animals from life-threatening situations. We rescue primarily dogs, regardless of breed or age, and provide them with food, lodging and medical care while they are living with JR's or foster homes. We carefully screen, evaluate and approve candidates for foster homes and final adoption.

Filing and Contact Details

Filer

EIN
26-0444697
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01486
IRS990EZ/CashSavingsAndInvestments/EOY011575
IRS990EZ/ContributionsGiftsGrantsEtc05477
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09730
IRS990EZ/FeesAndOthPymtToIndContractors0889
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0152985
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02092
IRS990EZ/NetAssetsOrFundBalancesBOY02092
IRS990EZ/NetAssetsOrFundBalances/EOY011822
IRS990EZ/NetAssetsOrFundBalancesEOY011822
IRS990EZ/OccupancyRentUtilitiesAndMaint05510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition260.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN C RHOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GALE HACKL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON C RHOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA POVLETICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARI C MARTIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFFREY HUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR KATHLEEN BLESSING DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMANDA ANGOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0606
IRS990EZ/OtherAssetsTotal/EOY0247
IRS990EZ/OtherExpensesTotal0133592
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dog Rescue
IRS990EZ/PrintingPublicationsPostage03264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE TO ADOPTION OF DOGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130566
IRS990EZ/ProgramServiceRevenue0147508
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104630 N 135TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053005
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN C RHOTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04146308372
IRS990EZ/TotalAssets/BOY02092
IRS990EZ/TotalAssets/EOY011822
IRS990EZ/TotalExpenses0143255
IRS990EZ/TotalProgramServiceExpenses0130566
IRS990EZ/TotalRevenue0152985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02688
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09479
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17009479
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05477
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01314
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02688
IRS990ScheduleA/Total170/Total09479
IRS990ScheduleA/TotalSupport09479
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 378. DUES & SUBSCRIPTIONS RESCUE TO ADOPTION PROGRAM 130566. LICENSES 1125. WEBSITE 233. TRAVEL FOR CONFERENCES 786. DEPRECIATION 504.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL IN ONE PRINTER 606. 247.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260444697
ReturnHeader/Filer/Name/BusinessNameLine10JR'S PUPS N STUFF INC
ReturnHeader/Filer/NameControl0JRSP
ReturnHeader/Filer/Phone04146308372
ReturnHeader/Filer/USAddress/AddressLine104630 N 135TH STREET
ReturnHeader/Filer/USAddress/City0BROOKFIELD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-12
ReturnHeader/Officer/Name0DON CARLOS RHOTEN
ReturnHeader/Officer/Phone04146308372
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXANATOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101403 LOWER FOREST COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053090
ReturnHeader/Preparer/Name0BARBARA HARMON
ReturnHeader/Preparer/Phone02623382936
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-12T21:02:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings