Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 26-3764412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$87,654
Up $25,702 (+41%) from 2011
Net Assets
Up$87,654
Up $25,702 (+41%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$121,655
Up $25,225 (+26%) from 2011
Expenses
Down$95,953
Down $6,737 (-6.6%) from 2011
Net Income
Up$25,702
Up $31,962 (+511%) from 2011
To provide, without cost, mobility, dignity, self-respect and self-esteem to those children who do not have the use of their legs. These pet units are provided primarily by volunteers who have found a real purpose in their lives.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 61734 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 87654 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 121261 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 25702 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1570 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5392 |
| IRS990EZ/GrossReceipts | 0 | 121655 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 19 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 61952 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 61952 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 87654 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 87654 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1289 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEITH LAIDLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALAN KINDIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NORMAN VELDHOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GREG BEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER/DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 218 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 87114 |
| IRS990EZ/OtherRevenueTotal | 0 | 375 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE, WITHOUT COST, MOBILITY, DIGNITY, SELF-RESPECT AND SELF-ESTEEM TO THOSE CHILDREN WHO DO NOT HAVE THE USE OF THEIR LEGS. THESE PET UNITS ARE PROVIDED PRIMARILY BY VOLUNTEERS WHO HAVE FOUND A REAL PURPOSE IN THEIR LIVES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 588 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE MOBILITY, AND THEREFORE A LIFE, FOR CHILDREN OF POOR, THIRD WORLD COUNTRIES WHO HAVE LOST THE USE OF THEIR LEGS FOR MANY REASONS INCLUDING DISEASE, LAND MINES AND ANIMAL ATTACKS. THESE UNITS ARE CALLED A PET, PERSONAL ENERGY TRANSPORTATION, WHICH IS A HAND CRANKED TRICYCLE THAT CAN BE USED ON OFF-ROAD TERRAIN. WE MANUFACTURE THESE UNITS WITH 100% VOLUNTEER LABOR. THERE ARE NEITHER REMUNERATIONS NOR BENEFITS OF ANY KIND TO ANYONE AFFILIATED WITH OUR PET OPERATION. WE GIVE THE UNITS FREE OF CHARGE AND WE DISTRIBUTE THEM THROUGH NON-GOVERNMENTAL AGENCIES. THESE AGENCIES ALREADY HAVE OVERSEAS DISTRIBUTION FACILITIES AND MUST BE QUALIFIED TO CERTIFY EACH RECIPIENT AS TO NEED AND ABILITY TO USE THE UNIT. IN THE YEAR 2012, WE PRODUCED APPROXIMATELY 390 UNITS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5392 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 85923 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 124 EAST 6TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49423 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KENT JAGNOW |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6163962031 |
| IRS990EZ/TotalAssets/BOY | 0 | 61952 |
| IRS990EZ/TotalAssets/EOY | 0 | 87654 |
| IRS990EZ/TotalExpenses | 0 | 95953 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 85923 |
| IRS990EZ/TotalRevenue | 0 | 121655 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.PETMIHOLLAND.ORG |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 121261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 119429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 83882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 421165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1623 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 732 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1107 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 421165 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 121261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 119429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 83882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 900 |
| IRS990ScheduleA/Total170/Total | 0 | 421165 |
| IRS990ScheduleA/TotalSupport | 0 | 422296 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT INCOME 19.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INDIRECT PUBLIC SUPPORT. AMOUNT: 375. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFFILIATE NAME: PET INTERNATIONAL INC. AFFILIATE ADDRESS: 503 E. NIFONG BLVD #186 COLUMBIA, MO 65201. PURPOSE OF PAYMENT: PET OPERATING COSTS. AMOUNT OF PAYMENT: 2,145. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AFFILIATE NAME: PET ZAMBIA. AFFILIATE ADDRESS: P.O. BOX 20219 KITWE, ZAMBIA. PURPOSE OF PAYMENT: FASTENERS FOR PET MANUFACTURING FACILITY IN ZAMBIA. AMOUNT OF PAYMENT: 3,247. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,392. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 218. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,071. TOTAL TO FORM 990-EZ, LINE 14: 1,289. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,736. DESCRIPTION: MANUFACTURING SUPPLIES. AMOUNT: 1,802. DESCRIPTION: MANUFACTURING COSTS. AMOUNT: 76,061. DESCRIPTION: ADVERTISING. AMOUNT: 1,709. DESCRIPTION: INSURANCE. AMOUNT: 1,722. DESCRIPTION: MISCELLANEOUS. AMOUNT: 683. DESCRIPTION: TRAVEL. AMOUNT: 401. TOTAL TO FORM 990-EZ, LINE 16: 87,114. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 263764412 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PET MI - HOLLAND |
| ReturnHeader/Filer/NameControl | 0 | PETM |
| ReturnHeader/Filer/Phone | 0 | 6163962031 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 124 EAST 6TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | HOLLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49423 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-20 |
| ReturnHeader/Officer/Name | 0 | GREG BEGO |
| ReturnHeader/Officer/Phone | 0 | 6163962031 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 381337372 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEENE GARTER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 56 GRANDVILLE AVE SW SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 495034036 |
| ReturnHeader/Preparer/Name | 0 | MARGARET W BISHOP |
| ReturnHeader/Preparer/Phone | 0 | 6162355200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-09T09:46:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.