Civic Intelligence

Teachers Pet Rescue

990EZ • Fiscal year 2019 • EIN 26-2970828

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$18,213

Down $40,002 (-69%) from 2018

Net Assets

Down

$18,007

Down $36,386 (-67%) from 2018

Liabilities

Down

$206

Down $3,615 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$60,783

Down $6,348 (-9.5%) from 2018

Expenses

Up

$97,170

Up $22,940 (+31%) from 2018

Net Income

Down

-$36,387

Down $29,288 (-413%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$18,213
Liabilities$206
Net Assets$18,007
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$60,783
Expenses$97,170
Net Income-$36,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$60,783
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 IN OUR AREA$25,000$98,288
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris ArbogastPresidentFT$0--
Ellen RimelBoard Member-$0--
Kim MitchellSect/Treas-$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
2020-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Mitchells Bookkeeping & Tax Service
Address
208 West Beech Stree, Coudersport, PA 16915
Preparer
Joseph J Kohler
Phone
8142747177
Supplemental Narrative

Additional Explanations

Page 1 Part 1 Line 12

“Payroll 47603 payroll taxes 4300”

Page 1 Part 1 Line 16

“Bank fees 280 depreciation 1955 insurance 2710 office 207 veterinary 40115”

Page 2 Part 2 Line 26

“PAYROLL LIABILITIES 206”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kris Arbogast
IRS990EZ/BooksInCareOfDetail/PhoneNum08142740383
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUDERSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018213
IRS990EZ/GrossReceiptsAmt060783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017452
IRS990EZ/LandAndBuildingsGrp/EOYAmt015497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt045267
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 IN OUR AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098288
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051903
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097170
IRS990EZ/TotalProgramServiceExpensesAmt098288
IRS990EZ/TotalRevenueAmt060783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398059
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398059
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398059
IRS990ScheduleA/TotalSupportAmt0398059
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/ExplanationTxt0PAYROLL 47603 PAYROLL TAXES 4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 280 DEPRECIATION 1955 INSURANCE 2710 OFFICE 207 VETERINARY 40115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART 1 LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART 2 LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Arbogast
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/AtSubmissionCreationDeviceId0EF11453D0E7BFF56E011A5210CEA861E66B0415F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E84AC8592B9220C88CF489F1F621C631EAB8E5F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02538912020122j001544
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.148.124
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/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Kohler
ReturnHeader/ReturnTs02020-07-30T20:46:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,213
Liabilities
$206
Net assets
$18,007
Revenue
$60,783
Expenses
$97,170
Net income
-$36,387
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