Civic Intelligence

The Pet Pantry

990EZ • Fiscal year 2012 • EIN 26-4281535

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
5277 Van Buren Road14048
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • NTEE D20 • <$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

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,909

Up $1,036 (+12%) from 2011

Net Assets

Up

$9,909

Up $1,036 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$18,811

Up $9,034 (+92%) from 2011

Expenses

Up

$17,775

Up $6,750 (+61%) from 2011

Net Income

Up

$1,036

Up $2,284 (+183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2010: $10,121Net Assets 2010: $10,1212010Assets 2011: $8,873Net Assets 2011: $8,8732011Assets 2012: $9,909Net Assets 2012: $9,9092012Assets 2013: $15,477Net Assets 2013: $15,4772013Assets 2014: $12,727Net Assets 2014: $12,7272014Assets 2015: $15,227Net Assets 2015: $15,2272015Assets 2016: $19,462Net Assets 2016: $19,4622016Assets 2017: $15,634Net Assets 2017: $15,6342017Assets 2018: $15,310Net Assets 2018: $15,3102018Assets 2019: $16,082Net Assets 2019: $16,0822019Assets 2020: $12,577Net Assets 2020: $12,5772020Assets 2021: $17,389Net Assets 2021: $17,3892021Assets 2022: $26,663Net Assets 2022: $26,6632022Assets 2023: $40,182Net Assets 2023: $40,1822023Assets 2024: $44,706Net Assets 2024: $44,7062024

Highlighted filing

2012

Assets$9,909
Liabilities-
Net Assets$9,909
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $8,394Expenses 2010: $5,329Net Income 2010: $3,0652010Revenue 2011: $9,777Expenses 2011: $11,025Net Income 2011: -$1,2482011Revenue 2012: $18,811Expenses 2012: $17,775Net Income 2012: $1,0362012Revenue 2013: $20,362Expenses 2013: $14,794Net Income 2013: $5,5682013Revenue 2014: $11,733Expenses 2014: $14,483Net Income 2014: -$2,7502014Revenue 2015: $16,646Expenses 2015: $14,146Net Income 2015: $2,5002015Revenue 2016: $18,243Expenses 2016: $14,008Net Income 2016: $4,2352016Revenue 2017: $15,144Expenses 2017: $18,972Net Income 2017: -$3,8282017Revenue 2018: $22,483Expenses 2018: $22,807Net Income 2018: -$3242018Revenue 2019: $19,501Expenses 2019: $18,729Net Income 2019: $7722019Revenue 2020: $7,644Expenses 2020: $11,149Net Income 2020: -$3,5052020Revenue 2021: $12,959Expenses 2021: $8,147Net Income 2021: $4,8122021Revenue 2022: $19,800Expenses 2022: $10,526Net Income 2022: $9,2742022Revenue 2023: $21,601Expenses 2023: $8,082Net Income 2023: $13,5192023Revenue 2024: $21,459Expenses 2024: $16,935Net Income 2024: $4,5242024

Highlighted filing

2012

Revenue$18,811
Expenses$17,775
Net Income$1,036
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Aid in the care of domestic animals

Filing and Contact Details

Filer

EIN
26-4281535
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08873
IRS990EZ/CashSavingsAndInvestments/EOY09909
IRS990EZ/ContributionsGiftsGrantsEtc07025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01036
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017288
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts024317
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08873
IRS990EZ/NetAssetsOrFundBalancesBOY08873
IRS990EZ/NetAssetsOrFundBalances/EOY09909
IRS990EZ/NetAssetsOrFundBalancesEOY09909
IRS990EZ/OccupancyRentUtilitiesAndMaint05079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIA MCFARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA ZIELINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PENELOPE GUMMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID IN THE CARE OF DOMESTIC ANIMALS
IRS990EZ/PrintingPublicationsPostage0538
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OBTAINING DONATIONS THROUGH FUNDRAISING TO SUPPLY PET AND ANIMAL OWNERS WITH FOOD AND OTHER NECESSITIES FOR THEIR PETS WHO CANNOT CARE FOR THEIR PETS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010385
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05506
IRS990EZ/SpecialEventsNetIncomeLoss011782
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105277 VAN BUREN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNKIRK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014048
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENELOPE GUMMO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07167855183
IRS990EZ/TotalAssets/BOY08873
IRS990EZ/TotalAssets/EOY09909
IRS990EZ/TotalExpenses017775
IRS990EZ/TotalProgramServiceExpenses010385
IRS990EZ/TotalRevenue018811
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02053
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013154
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509013154
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04076
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02053
IRS990ScheduleA/Total509/Total013154
IRS990ScheduleA/TotalSupportTotal/Total013169
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05506
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105506
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05506
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017288
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017288
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017288
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017288
IRS990ScheduleG/EventsInformation/NameOfEvent10CHICKEN BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary011782
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 786. FILING FEES 35. VET SERVICES 9091. SUPPLIES 1297. ADVERTISING 349.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264281535
ReturnHeader/Filer/Name/BusinessNameLine10THE PET PANTRY
ReturnHeader/Filer/NameControl0PETP
ReturnHeader/Filer/Phone07167855183
ReturnHeader/Filer/USAddress/AddressLine105277 VAN BUREN ROAD
ReturnHeader/Filer/USAddress/City0DUNKIRK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014048
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0JULIA MCFARLAND
ReturnHeader/Officer/Phone07167855183
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOANNE M HALLMARK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1072B OLD LYME ROAD 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0JOANNE M HALLMARK CPA MST
ReturnHeader/Preparer/Phone07166361053
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T10:35:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,909
Liabilities
-
Net assets
$9,909
Revenue
$18,811
Expenses
$17,775
Net income
$1,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$44.7$21.5$16.9$4.52
2023Detailed filing. Detailed filing data is available for this year.$40.2$40.2$21.6$8.08$13.5
2022Detailed filing. Detailed filing data is available for this year.$26.7$26.7$19.8$10.5$9.27
2021Detailed filing. Detailed filing data is available for this year.$17.4$17.4$13.0$8.15$4.81
2020Detailed filing. Detailed filing data is available for this year.$12.6$12.6$7.64$11.1$3.51
2019Detailed filing. Detailed filing data is available for this year.$16.1$16.1$19.5$18.7$0.77
2018Detailed filing. Detailed filing data is available for this year.$15.3$15.3$22.5$22.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.6$15.1$19.0$3.83
2016Detailed filing. Detailed filing data is available for this year.$19.5$19.5$18.2$14.0$4.24
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$16.6$14.1$2.50
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$11.7$14.5$2.75
2013Detailed filing. Detailed filing data is available for this year.$15.5$15.5$20.4$14.8$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$9.91$18.8$17.8$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$8.87$9.78$11.0$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$8.39$5.33$3.07