Civic Intelligence

Teachers Pet Rescue

EIN 26-2970828 • 501(c)3 • Coudersport, PA

Pub. 78 Eligible990-N Coverage

Profile

Dog and Pet Rescue

19 Blackberry LaneCoudersport, PA 16915
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$56,604

Down $9,975 (-15%) from 2023

Liabilities

Up

$1,484

Up $777 (+110%) from 2023

Net Assets

Down

$55,120

Down $10,752 (-16%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$175,048

Up $38,021 (+28%) from 2023

Expenses

Up

$185,800

Up $34,279 (+23%) from 2023

Net Income

Up

-$10,752

Up $3,742 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2015: $46,754Liabilities 2015: $808Net Assets 2015: $45,9452015Assets 2016: $72,376Liabilities 2016: $2,194Net Assets 2016: $70,1822016Assets 2017: $63,461Liabilities 2017: $1,969Net Assets 2017: $62,6622017Assets 2018: $58,215Liabilities 2018: $3,821Net Assets 2018: $54,3932018Assets 2019: $18,213Liabilities 2019: $206Net Assets 2019: $18,0072019Assets 2021: $103,575Net Assets 2021: $103,5752021Assets 2022: $80,927Liabilities 2022: $496Net Assets 2022: $80,4312022Assets 2023: $66,579Liabilities 2023: $707Net Assets 2023: $65,8722023Assets 2024: $56,604Liabilities 2024: $1,484Net Assets 2024: $55,1202024

Highlighted filing

2024

Assets$56,604
Liabilities$1,484
Net Assets$55,120
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2015: $103,326Expenses 2015: $84,466Net Income 2015: $18,8602015Revenue 2016: $99,430Expenses 2016: $75,194Net Income 2016: $24,2362016Revenue 2017: $67,388Expenses 2017: $74,908Net Income 2017: -$7,5202017Revenue 2018: $67,131Expenses 2018: $74,230Net Income 2018: -$7,0992018Revenue 2019: $60,783Expenses 2019: $97,170Net Income 2019: -$36,3872019Revenue 2021: $179,341Expenses 2021: $93,041Net Income 2021: $86,3002021Revenue 2022: $102,256Expenses 2022: $125,144Net Income 2022: -$22,8882022Revenue 2023: $137,027Expenses 2023: $151,521Net Income 2023: -$14,4942023Revenue 2024: $175,048Expenses 2024: $185,800Net Income 2024: -$10,7522024

Highlighted filing

2024

Revenue$175,048
Expenses$185,800
Net Income-$10,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,604
Liabilities
$1,484
Net assets
$55,120
Revenue
$175,048
Expenses
$185,800
Net income
-$10,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$1.75$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.37$1.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.02$1.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.79$0.93$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.61$0.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.67$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.63$0.67$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.99$0.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.03$0.84$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$175,048
Mission and Program Overview

Mission

Dog and Pet Rescue

Dog Rescue

Program Services

DescriptionGrantsExpenses
Provide Dog rescue with excellent veterinary and nutritional care and find good homes for the pets IN OUR AREA--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY GEPFEREmployeeFT$30,600-$30,600
KRISTINE HAWKESPresidentPT$0--
AUDEEN VINCENTBoard Member-$0--
Kim MitchellSect/Treas-$0--
Pam SimcoeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Teachers Pet Rescue
EIN
26-2970828
Address
19 Blackberry Lane, COUDERSPORT, PA 16915

Signing Officer

Name
Kristine Hawkes
Title
President
Phone
8142740383
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Mitchells Bookkeeping & Tax Service
Address
208 WEST BEECH STREE, COUDERSPORT, PA 16915
Preparer
Kim M Mitchell
Phone
8142747177
Supplemental Narrative

Additional Explanations

Form 990 EZ Page 1 Line 16

“Bank fees 133 insurance 5603 postage 290 payroll tax expense 10888 veterinary 45921 travel 36 depreciation 1402”

Form 990EZ Page II Line 26

“PAYROLL LIABILITIES 1484”

Raw XML Appendix129 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/PersonNm0KRISTINE HAWKES
IRS990EZ/BooksInCareOfDetail/PhoneNum08142740383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Blackberry Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUDERSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056604
IRS990EZ/GrossReceiptsAmt0175048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020468
IRS990EZ/LandAndBuildingsGrp/EOYAmt024179
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055120
IRS990EZ/OccupancyRentUtltsAndMaintAmt01027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE HAWKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDEEN VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Simcoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY GEPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sect/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Dog rescue with excellent veterinary and nutritional care and find good homes for the pets IN OUR AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0707
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185800
IRS990EZ/TotalRevenueAmt0175048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668549
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0668549
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668549
IRS990ScheduleA/TotalSupportAmt0668549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 133 INSURANCE 5603 POSTAGE 290 PAYROLL TAX EXPENSE 10888 VETERINARY 45921 TRAVEL 36 DEPRECIATION 1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Hawkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08142740383
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teachers Pet Rescue
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0262970828
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Blackberry Lane
ReturnHeader/Filer/USAddress/CityNm0COUDERSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271500263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELLS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST BEECH STREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUDERSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016915
ReturnHeader/PreparerPersonGrp/PhoneNum08142747177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M MITCHELL
ReturnHeader/ReturnTs02025-05-08T12:14:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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