Civic Intelligence

Teachers Pet Rescue

990EZ • Fiscal year 2017 • EIN 26-2970828

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,849

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$63,461

Down $8,915 (-12%) from 2016

Net Assets

Down

$62,662

Down $7,520 (-11%) from 2016

Liabilities

Down

$1,969

Down $225 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$67,388

Down $32,042 (-32%) from 2016

Expenses

Down

$74,908

Down $286 (-0.4%) from 2016

Net Income

Down

-$7,520

Down $31,756 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$63,461
Liabilities$1,969
Net Assets$62,662
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$67,388
Expenses$74,908
Net Income-$7,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$67,388
Mission and Program Overview

Mission

Dog and Pet Rescue

Program Services

DescriptionGrantsExpenses
Provide Dog and Pet rescue, with excellent veterinary and nutritional care and find good homes for the pets$40,000$74,908
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen RimelBoard MemberPT$7,849-$7,849
Kris ArbogastPresidentFT$0--
Kim MitchellSect/TreasPT$0--
Pam SimcoeBoard Mem-$0--
Audeen VincentBoard Mem-$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
2018-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16 Other expense

“Gross payroll 18414 Vet Bills 32795 Supplies 3300 Pet Food 9769 Repairs 5311 Depreciation 2543 Payroll tax expense 2776”

Part II LIne 26 Total Liabilities

“Visa bills 1198 Payroll taxes payable 770”

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/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/BOYAmt050366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063461
IRS990EZ/GrossReceiptsAmt067388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022010
IRS990EZ/LandAndBuildingsGrp/EOYAmt019467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kris Arbogast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Rimel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Simcoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Audeen Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sect/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Mem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Mem
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog and Pet Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Dog and Pet rescue, with excellent veterinary and nutritional care and find good homes for the pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074908
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074908
IRS990EZ/TotalProgramServiceExpensesAmt074908
IRS990EZ/TotalRevenueAmt067388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448269
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448269
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448269
IRS990ScheduleA/TotalSupportAmt0448269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gross payroll 18414 Vet Bills 32795 Supplies 3300 Pet Food 9769 Repairs 5311 Depreciation 2543 Payroll tax expense 2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Visa bills 1198 Payroll taxes payable 770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16 Other expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II LIne 26 Total Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Arbogast
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C4DCF4CAAE885FCD9980DE0DC26C8D5F409A718
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0934D466E3E1E2515D8BADB177CC39DE338EE6D65
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02538912018128h002104
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.49.90.241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271500263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL 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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J KOHLER JR
ReturnHeader/ReturnTs02018-06-19T09:35:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,461
Liabilities
$1,969
Net assets
$62,662
Revenue
$67,388
Expenses
$74,908
Net income
-$7,520
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