Civic Intelligence

Perfect Pets Rescue Inc.

990EZ • Fiscal year 2013 • EIN 26-3032898

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 12, 2014

PO Box 13311230333
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$59,524

Up $27,350 (+85%) from 2012

Net Assets

Up

$59,524

Up $27,350 (+85%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$164,307

Up $44,417 (+37%) from 2012

Expenses

Up

$137,469

Up $22,830 (+20%) from 2012

Net Income

Up

$26,838

Up $21,587 (+411%) from 2012

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

2013

Assets$59,524
Liabilities$0
Net Assets$59,524

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

2013

Revenue$164,307
Expenses$137,469
Net Income$26,838
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Animal Rescue and Adoption

Filing and Contact Details

Filer

EIN
26-3032898
Raw XML Appendix153 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY032174
IRS990EZ/CashSavingsAndInvestments/EOY059524
IRS990EZ/ContributionsGiftsGrantsEtc0164307
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026838
IRS990EZ/FeesAndOthPymtToIndContractors0778
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrantsAndSimilarAmountsPaid0790
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0164307
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032174
IRS990EZ/NetAssetsOrFundBalancesBOY032174
IRS990EZ/NetAssetsOrFundBalances/EOY059524
IRS990EZ/NetAssetsOrFundBalancesEOY059524
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
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/OtherChangesInNetAssets0512
IRS990EZ/OtherExpensesTotal0133035
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal Rescue and Adoption
IRS990EZ/PrintingPublicationsPostage0466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Perfect Pets Rescue, Inc. rescued more than 400 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 are 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 more than 400 animals into new families. All these families benefited from our program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Perfect Pets Rescue supports the spay/neuter of companion animals to prevent unwanted litters.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075829
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29684
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3790
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 133112
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030333
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sonja Ender
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04048958630
IRS990EZ/TotalAssets/BOY032174
IRS990EZ/TotalAssets/EOY059524
IRS990EZ/TotalExpenses0137469
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IRS990EZ/TotalRevenue0164307
IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0www.perfectpetsrescue.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0163867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0139200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082257
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0630749
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700630749
IRS990ScheduleA/Total170/CurrentTaxYear0163867
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0139200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0125535
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082257
IRS990ScheduleA/Total170/Total0630749
IRS990ScheduleA/TotalSupport0630749
IRS990ScheduleO/GeneralExplanation/Explanation0Donation to support Spay/Neuter Coalition with a surgery grant. Spay/Neuter Coalition is a 501(c)(3) charity.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Advertising;212|Bank Charges;202|Boarding and Training;4475|Grooming;50|Insurance;773|Meals and Entertainment;658|Office Expenses;5729|Returned adoptions;1850|Returned check;1485|Supplies;9684|Taxes and Licenses;130|Transport;31675|Utilities;283|Vet Bills;75829^Total;133035^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Reimbursed Expenses;512^Total;512^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263032898
ReturnHeader/Filer/Name/BusinessNameLine10PERFECT PETS RESCUE INC
ReturnHeader/Filer/NameControl0PERF
ReturnHeader/Filer/Phone08452052755
ReturnHeader/Filer/USAddress/AddressLine10PO Box 133112
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030333
ReturnHeader/Officer/DateSigned02014-03-12
ReturnHeader/Officer/Name0Sonja Ender
ReturnHeader/Officer/Phone04048958630
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T22:14:17-07:00

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