Civic Intelligence

Pet of Hawarden Inc

EIN 26-3213786 • 501(c)3 • Hawarden, IA

Profile

CHARITABLE

803 13th StreetHawarden, IA 51023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,860

Down $12,111 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$80,860

Down $12,111 (-13%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$15,719

Down $62,292 (-80%) from 2013

Expenses

Down

$27,830

Down $11,229 (-29%) from 2013

Net Income

Down

-$12,111

Down $51,063 (-131%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $54,897Net Assets 2010: $54,8972010Assets 2011: $63,527Net Assets 2011: $63,5272011Assets 2013: $92,971Net Assets 2013: $92,9712013Assets 2014: $80,860Net Assets 2014: $80,8602014

Highlighted filing

2014

Assets$80,860
Liabilities-
Net Assets$80,860
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $63,249Expenses 2010: $23,546Net Income 2010: $39,7032010Revenue 2011: $49,712Expenses 2011: $41,082Net Income 2011: $8,6302011Revenue 2013: $78,011Expenses 2013: $39,059Net Income 2013: $38,9522013Revenue 2014: $15,719Expenses 2014: $27,830Net Income 2014: -$12,1112014

Highlighted filing

2014

Revenue$15,719
Expenses$27,830
Net Income-$12,111
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,860
Liabilities
-
Net assets
$80,860
Revenue
$15,719
Expenses
$27,830
Net income
-$12,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$80.9$80.9$15.7$27.8$12.1
2013Detailed filing. Detailed filing data is available for this year.$93.0$93.0$78.0$39.1$39.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$63.5$49.7$41.1$8.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$54.9$63.2$23.5$39.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$15,719
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
WE PURCHASED MATERIALS, ASSEMBLED PET CHAIRS AND DELIVERED THEM TO DISTRIBUTION POINTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DIMMICKProject Director-$0--
DUANE ALDRICHTreasurer-$0--
PASTOR BARBARA JOYDirector/Secretary-$0--
CRAIG WEGNERDirector-$0--
RON GREENBoard Chairman-$0--
BARBARA JOHNSONDirector-$0--
MATT HUMMELDirector-$0--
LYLE VER HOEFDirector-$0--
JAMES BUSHBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pet of Hawarden Inc
EIN
26-3213786
Phone
7125512092
Address
803 13TH STREET, HAWARDEN, IA 51023

Signing Officer

Name
Duane Aldrich
Title
Treasurer
Phone
7125512092
Signed
2015-05-01

Preparer

Firm
Pickner Law Office Pc
Address
PO BOX 113, HAWARDEN, IA 51023
Preparer
James H Pickner
Phone
7125512724
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Materials 3125. License 21. Office supplies 182. Supplies 8738. Miscellaneous 237. Annual conference expense 170. Bolts, nuts and washers 61. Vehicle expense 420. Welding 286. Wheels 7538. Legal fees 44. Lumber 1855. Taxes 166. Tools 125. Depreciation 540. Iowa annual conference 393. Sprockets 616. Travel and lodging 299.”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWARDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON DIMMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR BARBARA JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT HUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYLE VER HOEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES BUSHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROJECT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01204
IRS990EZ/OtherExpensesTotalAmt024816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01483
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt027830
IRS990EZ/TotalRevenueAmt015719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FURNACE REBATE 2010: 325.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043828
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATERIALS 3125. LICENSE 21. OFFICE SUPPLIES 182. SUPPLIES 8738. MISCELLANEOUS 237. ANNUAL CONFERENCE EXPENSE 170. BOLTS, NUTS AND WASHERS 61. VEHICLE EXPENSE 420. WELDING 286. WHEELS 7538. LEGAL FEES 44. LUMBER 1855. TAXES 166. TOOLS 125. DEPRECIATION 540. IOWA ANNUAL CONFERENCE 393. SPROCKETS 616. TRAVEL AND LODGING 299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE ALDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125512092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET OF HAWARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PETO
ReturnHeader/Filer/EIN0263213786
ReturnHeader/Filer/PhoneNum07125512092
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0HAWARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKNER LAW OFFICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051023
ReturnHeader/PreparerPersonGrp/PhoneNum07125512724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H PICKNER
ReturnHeader/ReturnTs02015-05-04T13:31:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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