Civic Intelligence

Teachers Pet Rescue

990EZ • Fiscal year 2015 • EIN 26-2970828

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile
19 Blackberry LaneCoudersport, PA 16915

(814) 274-0383

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,366

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$46,754

No earlier filing loaded for comparison.

Net Assets

$45,945

No earlier filing loaded for comparison.

Liabilities

$808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$103,326

No earlier filing loaded for comparison.

Expenses

$84,466

No earlier filing loaded for comparison.

Net Income

$18,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$46,754
Liabilities$808
Net Assets$45,945
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$103,326
Expenses$84,466
Net Income$18,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$103,326
Mission and Program Overview

Mission

Dog and Pet Rescue

Dog and Pet Rescued

Program Services

DescriptionGrantsExpenses
Provide Dog and Pet rescue, with excellent veterinary and nutritional care and find good homes for the pets$60,000$61,893
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen RimelBoard Mem-$6,366-$6,366
Kris ArbogastPresidentFT$0--
Roger ArbogastVice-Pres-$0--
Kim MitchellSect/Treas-$0--
Pam SimcoeBoard MemPT$0--
Audeen VincentBoard MemPT$0--
Filing and Contact Details

Filer

Filer Name
Teachers Pet Rescue
EIN
26-2970828
Phone
8142740383
Address
19 Blackberry Lane, COUDERSPORT, PA 16915

Signing Officer

Name
Kris Arbogast
Title
President
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell Bookkeeping & Tax Service
Address
208 WEST BEECH STREET, COUDERSPORT, PA 16915
Preparer
Joseph J Kohler Jr Cp
Phone
8142747177
Supplemental Narrative

Additional Explanations

990-EZ Part I line 16

“Vet expenses 42207 Supplies 11972 Pet Food 11508 Other expense 5780 Depreciation 4256”

990-EZ Part II Line 26

“Visa Card Liabilities 808”

Raw XML Appendix137 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/PersonNm0Kris Arbogast
IRS990EZ/BooksInCareOfDetail/PhoneNum08142740383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Blackberry Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUDERSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046754
IRS990EZ/GrossReceiptsAmt0103326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029532
IRS990EZ/LandAndBuildingsGrp/EOYAmt025276
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kris Arbogast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Arbogast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Simcoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Audeen Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellen Rimel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sect/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Mem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Mem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Mem
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog and Pet Rescued
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Dog and Pet rescue, with excellent veterinary and nutritional care and find good homes for the pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061893
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08743
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084466
IRS990EZ/TotalProgramServiceExpensesAmt061893
IRS990EZ/TotalRevenueAmt0103326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374803
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0374803
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374803
IRS990ScheduleA/TotalSupportAmt0374803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vet expenses 42207 Supplies 11972 Pet Food 11508 Other expense 5780 Depreciation 4256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Visa Card Liabilities 808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ Part II Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Arbogast
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teachers Pet Rescue
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0262970828
ReturnHeader/Filer/PhoneNum08142740383
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Blackberry Lane
ReturnHeader/Filer/USAddress/CityNm0COUDERSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271500263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST BEECH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUDERSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016915
ReturnHeader/PreparerPersonGrp/PhoneNum08142747177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J KOHLER JR CP
ReturnHeader/ReturnTs02016-05-06T09:48:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,754
Liabilities
$808
Net assets
$45,945
Revenue
$103,326
Expenses
$84,466
Net income
$18,860
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