Civic Intelligence

PC Pound Puppies Inc

990EZ • Fiscal year 2016 • EIN 26-4022440

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

8811 Glenwood DriveMount Vernon, IN 47620-7722

(812) 483-4341

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$87,139

Up $9,810 (+13%) from 2015

Net Assets

Up

$87,139

Up $9,810 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,460

Down $33,109 (-27%) from 2015

Expenses

Up

$77,708

Up $581 (+0.8%) from 2015

Net Income

Down

$9,752

Down $33,690 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $33,750Net Assets 2014: $33,7502014Assets 2015: $77,329Net Assets 2015: $77,3292015Assets 2016: $87,139Net Assets 2016: $87,1392016Assets 2017: $110,320Net Assets 2017: $110,3202017Assets 2018: $139,804Net Assets 2018: $139,8042018Assets 2019: $162,826Net Assets 2019: $162,8262019Assets 2020: $185,059Net Assets 2020: $185,0592020Assets 2021: $1,081,306Liabilities 2021: $0Net Assets 2021: $1,081,3062021Assets 2022: $1,175,207Liabilities 2022: $0Net Assets 2022: $1,175,2072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$87,139
Liabilities-
Net Assets$87,139

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $96,694Expenses 2014: $70,579Net Income 2014: $26,1152014Revenue 2015: $120,569Expenses 2015: $77,127Net Income 2015: $43,4422015Revenue 2016: $87,460Expenses 2016: $77,708Net Income 2016: $9,7522016Revenue 2017: $106,446Expenses 2017: $83,274Net Income 2017: $23,1722017Revenue 2018: $118,689Expenses 2018: $89,215Net Income 2018: $29,4742018Revenue 2019: $133,664Expenses 2019: $110,614Net Income 2019: $23,0502019Revenue 2020: $134,109Expenses 2020: $111,814Net Income 2020: $22,2952020Revenue 2021: $1,034,211Expenses 2021: $137,901Net Income 2021: $896,3102021Revenue 2022: $168,990Expenses 2022: $129,039Net Income 2022: $39,9512022Revenue 2023: $133,915Expenses 2023: $64,509Net Income 2023: $69,4062023

Highlighted filing

2016

Revenue$87,460
Expenses$77,708
Net Income$9,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$91,042
Mission and Program Overview

Mission

To improve the lives of stray and homeless dogs in posey county, indiana.

Program Services

DescriptionGrantsExpenses
WE ARE A NO-KILL RESCUE ORGANIZATION THAT COMPLETELY MEDICALLY TREATS ALL DOGS BEFORE THEY ENTER AN ADOPTION EVENT THAT OCCURS EVERY SUNDAY. THE MEDICAL TREATMENTS INCLUDE SHOTS, TESTS, AND SPAYING AND NUETERING. THIRTY TO FORTY DOGS ARE TRANSPORTED EVERY SUNDAY TO AN ADOPTION EVENT AT A LOCAL PET FOOD CENTER STORE.-$77,588
LAPTOP IS USED FOR THE BUSINESS OF RUNNING THE ORGANIZATION TO TAKE CARE OF THE DOGS.-$120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA VANDERVERPresident-$0--
KELLI ALLDREDGEVice Preside-$0--
LINDA CLIFFORDSecretary-$0--
DARRYL JACKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pc Pound Puppies Inc
EIN
26-4022440
Phone
8124834341
Address
8811 GLENWOOD DRIVE, MOUNT VERNON, IN 47620-7722

Signing Officer

Name
Darryl Jackson
Title
Treasurer
Phone
8124218234
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Lisa L Anderson CPA
Address
19300 HIGHWAY 57, EVANSVILLE, IN 47725-9302
Preparer
Lisa L Anderson CPA
Phone
8124318497
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses vet 53,781 insurance 2,368 dog care supplies 12,885 supplies 4,582 vehicle expenses 3,848 bank fees 44 merrill lynch fee 80 non-investment depreciation 120 total 77,708

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 58

Form 990-ez, Part II, Line 24

2,125 2,125 less accumulated depreciation 1,599 1,661 total 526 464

Form 990-ez, Part III, Line 28

We are a no-kill rescue organization that completely medically treats all dogs before they enter an adoption event that occurs every sunday. The medical treatments include shots, tests, and spaying and nuetering. Thirty to forty dogs are transported every sunday to an adoption event at a local pet food center store.

Form 990-ez, Part III, Line 31

Laptop is used for the business of running the organization to take care of the dogs.

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRYL JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08124218234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08811 GLENDWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0476207722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087139
IRS990EZ/FundraisingGrossIncomeAmt014530
IRS990EZ/GrossReceiptsAmt091042
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA VANDERVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI ALLDREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRYL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0464
IRS990EZ/OtherChangesInNetAssetsAmt058
IRS990EZ/OtherExpensesTotalAmt077708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF STRAY AND HOMELESS DOGS IN POSEY COUNTY, INDIANA.
IRS990EZ/ProgramServiceRevenueAmt014170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A NO-KILL RESCUE ORGANIZATION THAT COMPLETELY MEDICALLY TREATS ALL DOGS BEFORE THEY ENTER AN ADOPTION EVENT THAT OCCURS EVERY SUNDAY. THE MEDICAL TREATMENTS INCLUDE SHOTS, TESTS, AND SPAYING AND NUETERING. THIRTY TO FORTY DOGS ARE TRANSPORTED EVERY SUNDAY TO AN ADOPTION EVENT AT A LOCAL PET FOOD CENTER STORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAPTOP IS USED FOR THE BUSINESS OF RUNNING THE ORGANIZATION TO TAKE CARE OF THE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03582
IRS990EZ/SpecialEventsNetIncomeLossAmt010948
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077708
IRS990EZ/TotalProgramServiceExpensesAmt077708
IRS990EZ/TotalRevenueAmt087460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCPOUNDPUPPIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097309
IRS990ScheduleA/Total509Grp/TotalAmt0322675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VET 53,781 INSURANCE 2,368 DOG CARE SUPPLIES 12,885 SUPPLIES 4,582 VEHICLE EXPENSES 3,848 BANK FEES 44 MERRILL LYNCH FEE 80 NON-INVESTMENT DEPRECIATION 120 TOTAL 77,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,125 2,125 LESS ACCUMULATED DEPRECIATION 1,599 1,661 TOTAL 526 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE A NO-KILL RESCUE ORGANIZATION THAT COMPLETELY MEDICALLY TREATS ALL DOGS BEFORE THEY ENTER AN ADOPTION EVENT THAT OCCURS EVERY SUNDAY. THE MEDICAL TREATMENTS INCLUDE SHOTS, TESTS, AND SPAYING AND NUETERING. THIRTY TO FORTY DOGS ARE TRANSPORTED EVERY SUNDAY TO AN ADOPTION EVENT AT A LOCAL PET FOOD CENTER STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAPTOP IS USED FOR THE BUSINESS OF RUNNING THE ORGANIZATION TO TAKE CARE OF THE DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08124218234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PC POUND PUPPIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PCPO
ReturnHeader/Filer/EIN0264022440
ReturnHeader/Filer/PhoneNum08124834341
ReturnHeader/Filer/USAddress/AddressLine1Txt08811 GLENWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0476207722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FED426C9E334201BD11B1BDD786EF9D13BA3E70D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FED426C9E334201BD11B1BDD786EF9D13BA3E70D
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA L ANDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019300 HIGHWAY 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0477259302
ReturnHeader/PreparerPersonGrp/PhoneNum08124318497
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA L ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-21T08:33:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings