Civic Intelligence

Perfect Pets Rescue Inc.

990EZ • Fiscal year 2012 • EIN 26-3032898

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 21, 2013

1152 Biltmore Drive30329
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$32,174

Up $5,251 (+20%) from 2011

Net Assets

Up

$32,174

Up $5,251 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$119,890

Down $19,310 (-14%) from 2011

Expenses

Up

$114,639

Up $2,362 (+2.1%) from 2011

Net Income

Down

$5,251

Down $21,672 (-80%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $26,923Liabilities 2011: $0Net Assets 2011: $26,9232011Assets 2012: $32,174Liabilities 2012: $0Net Assets 2012: $32,1742012Assets 2013: $59,524Liabilities 2013: $0Net Assets 2013: $59,5242013Assets 2014: $60,686Liabilities 2014: $0Net Assets 2014: $60,6862014Assets 2015: $54,950Liabilities 2015: $0Net Assets 2015: $54,9502015Assets 2016: $44,612Liabilities 2016: $0Net Assets 2016: $44,6122016Assets 2017: $54,720Liabilities 2017: $0Net Assets 2017: $54,7202017Assets 2018: $83,736Liabilities 2018: $0Net Assets 2018: $83,7362018Assets 2019: $79,438Liabilities 2019: $0Net Assets 2019: $79,4382019Assets 2020: $59,009Liabilities 2020: $0Net Assets 2020: $59,0092020Assets 2021: $43,503Liabilities 2021: $0Net Assets 2021: $43,5032021Assets 2022: $60,132Liabilities 2022: $0Net Assets 2022: $60,1322022Assets 2023: $52,536Liabilities 2023: $0Net Assets 2023: $52,5362023Assets 2024: $56,992Liabilities 2024: $0Net Assets 2024: $56,9922024Assets 2025: $63,941Liabilities 2025: $0Net Assets 2025: $63,9412025

Highlighted filing

2012

Assets$32,174
Liabilities$0
Net Assets$32,174

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $139,200Expenses 2011: $112,277Net Income 2011: $26,9232011Revenue 2012: $119,890Expenses 2012: $114,639Net Income 2012: $5,2512012Revenue 2013: $164,307Expenses 2013: $137,469Net Income 2013: $26,8382013Revenue 2014: $188,109Expenses 2014: $192,518Net Income 2014: -$4,4092014Revenue 2015: $179,936Expenses 2015: $185,672Net Income 2015: -$5,7362015Revenue 2016: $165,225Expenses 2016: $175,563Net Income 2016: -$10,3382016Revenue 2017: $163,809Expenses 2017: $153,701Net Income 2017: $10,1082017Revenue 2018: $155,095Expenses 2018: $126,079Net Income 2018: $29,0162018Revenue 2019: $166,864Expenses 2019: $171,162Net Income 2019: -$4,2982019Revenue 2020: $131,929Expenses 2020: $152,358Net Income 2020: -$20,4292020Revenue 2021: $156,310Expenses 2021: $171,816Net Income 2021: -$15,5062021Revenue 2022: $136,516Expenses 2022: $119,887Net Income 2022: $16,6292022Revenue 2023: $85,257Expenses 2023: $92,853Net Income 2023: -$7,5962023Revenue 2024: $108,695Expenses 2024: $104,239Net Income 2024: $4,4562024Revenue 2025: $137,581Expenses 2025: $130,632Net Income 2025: $6,9492025

Highlighted filing

2012

Revenue$119,890
Expenses$114,639
Net Income$5,251
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Animal Rescue and Adoption

Filing and Contact Details

Filer

EIN
26-3032898
Raw XML Appendix160 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY026923
IRS990EZ/CashSavingsAndInvestments/EOY032174
IRS990EZ/ContributionsGiftsGrantsEtc0119890
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05251
IRS990EZ/FeesAndOthPymtToIndContractors024629
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0119890
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026923
IRS990EZ/NetAssetsOrFundBalancesBOY026923
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IRS990EZ/NetAssetsOrFundBalancesEOY032174
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101152 Biltmore Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11209 Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Elizaville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sonja Ender
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Allison Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal089391
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal Rescue and Adoption
IRS990EZ/PrintingPublicationsPostage0619
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Perfect Pets Rescue, Inc. rescued 300 companion animals from high-kill shelters in GA, had them spayed/neutered, vaccinated and vetted. Any illnesses and injuries were treated by a veterinarian.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1All rescued animals were transported to NY by a contracted, paid transport company.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Perfect Pets Rescue, Inc. has an extensive foster network and adoption program. Perfect Pets Rescue adopted out 310 animals into new families. All these families benefited from our program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068610
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119829
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26697
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030329
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sonja Ender
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04048958630
IRS990EZ/TotalAssets/BOY026923
IRS990EZ/TotalAssets/EOY032174
IRS990EZ/TotalExpenses0114639
IRS990EZ/TotalProgramServiceExpenses095136
IRS990EZ/TotalRevenue0119890
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.perfectpetsrescue.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0119890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0139200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082257
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0466882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700466882
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
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IRS990ScheduleA/Total170/CurrentTaxYear0119890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0139200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125535
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082257
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0466882
IRS990ScheduleA/TotalSupport0466882
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;275|Bank Charges;232|Fees;40|Insurance;787|Professional Fees;30|Meals and Entertainment;98|Office Expenses;5151|Promotional;1883|Returned adoptions;2100|Bank check returns;900|Supplies;6697|Licenses;220|Travel;2362|Vet Bills;68611|Other;5^Total;89391^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263032898
ReturnHeader/Filer/Name/BusinessNameLine10PERFECT PETS RESCUE INC
ReturnHeader/Filer/NameControl0PERF
ReturnHeader/Filer/Phone04048958630
ReturnHeader/Filer/USAddress/AddressLine101152 Biltmore Drive
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030329
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0Sonja Ender
ReturnHeader/Officer/Phone04048958630
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-21T18:31:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.38$1.31$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.09$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.85$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.37$1.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.56$1.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.32$1.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.67$1.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.55$1.26$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.64$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.65$1.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.80$1.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.88$1.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.64$1.37$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.20$1.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.39$1.12$0.27