Civic Intelligence

Twin Cities Pet Rescue

990EZ • Fiscal year 2012 • EIN 27-0162063

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 2824555128
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$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

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,707

Up $5,183 (+205%) from 2011

Net Assets

Up

$3,872

Up $1,348 (+53%) from 2011

Liabilities

Up

$3,835

Up $3,835 from 2011

Revenue

Up

$67,485

Up $17,839 (+36%) from 2011

Expenses

Up

$66,137

Up $10,020 (+18%) from 2011

Net Income

Up

$1,348

Up $7,819 (+121%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $8,995Liabilities 2010: $0Net Assets 2010: $8,9952010Assets 2011: $2,524Liabilities 2011: $0Net Assets 2011: $2,5242011Assets 2012: $7,707Liabilities 2012: $3,835Net Assets 2012: $3,8722012Assets 2013: $5,789Liabilities 2013: $8,902Net Assets 2013: -$3,1132013Assets 2014: $15,558Liabilities 2014: $13,692Net Assets 2014: $1,8662014Assets 2015: $20,100Liabilities 2015: $15,687Net Assets 2015: $4,4132015Assets 2017: $21,819Liabilities 2017: $1,869Net Assets 2017: $19,9502017Assets 2018: $58,245Liabilities 2018: $709Net Assets 2018: $57,5362018Assets 2019: $54,825Liabilities 2019: $8,613Net Assets 2019: $46,2122019Assets 2020: $86,290Liabilities 2020: $3,356Net Assets 2020: $82,9342020Assets 2021: $101,462Liabilities 2021: $2,036Net Assets 2021: $99,4262021Assets 2022: $87,096Liabilities 2022: $5,416Net Assets 2022: $81,6802022Assets 2023: $97,961Liabilities 2023: $5,976Net Assets 2023: $91,9852023Assets 2024: $113,532Liabilities 2024: $4,849Net Assets 2024: $108,6832024

Highlighted filing

2012

Assets$7,707
Liabilities$3,835
Net Assets$3,872

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $55,121Expenses 2010: $48,414Net Income 2010: $6,7072010Revenue 2011: $49,646Expenses 2011: $56,117Net Income 2011: -$6,4712011Revenue 2012: $67,485Expenses 2012: $66,137Net Income 2012: $1,3482012Revenue 2013: $66,499Expenses 2013: $73,484Net Income 2013: -$6,9852013Revenue 2014: $103,022Expenses 2014: $98,043Net Income 2014: $4,9792014Revenue 2015: $130,674Expenses 2015: $128,127Net Income 2015: $2,5472015Revenue 2017: $158,370Expenses 2017: $156,907Net Income 2017: $1,4632017Revenue 2018: $240,267Expenses 2018: $202,681Net Income 2018: $37,5862018Revenue 2019: $173,119Expenses 2019: $184,443Net Income 2019: -$11,3242019Revenue 2020: $184,170Expenses 2020: $147,448Net Income 2020: $36,7222020Revenue 2021: $208,994Expenses 2021: $192,502Net Income 2021: $16,4922021Revenue 2022: $156,117Expenses 2022: $167,392Net Income 2022: -$11,2752022Revenue 2023: $255,647Expenses 2023: $246,705Net Income 2023: $8,9422023Revenue 2024: $286,893Expenses 2024: $270,195Net Income 2024: $16,6982024

Highlighted filing

2012

Revenue$67,485
Expenses$66,137
Net Income$1,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our mission is to rescue abandoned, homeless, abused, neglected, and otherwise unwanted dogs, cats and small companion animals, with the ultimate goal of finding each one a stable and loving forever home. We specialize in providing care for animals with medical needs and behavioral issues and transitioning them thoughtfully and safely into adoptive homes.

Filing and Contact Details

Filer

EIN
27-0162063
Raw XML Appendix163 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/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN BENVENUTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRSTEN WICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALESHA DURKOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEA KLUENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN KIRN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDSAY SHLEIF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CATHY BROPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR COFOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal043057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PET RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE AND REHOME HOMELESS PETS AND PROMOTE COMMUNITY AWARENESS
IRS990EZ/ProgramServiceRevenue054084
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits023080
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 28245
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055128
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN BENVENUTI
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IRS990EZ/TotalAssets/EOY07707
IRS990EZ/TotalExpenses066137
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue067485
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01545
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OPERATIONS OFFICE ETC 4,638 ACCOUNTING AND BANK FEES 85 FEES AND OTHER ANIMAL EXP 2,369 SALES TAXES 3,607 RECONCILE DISCREPANCIES (177) VETERINARY SERVICE 28,492 SUPPLIES 3,613 OTHER PROGRAM COSTS 430
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270162063
ReturnHeader/Filer/Name/BusinessNameLine10TWIN CITIES PET RESCUE
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28245
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055128
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KATHRYN BENVENUTI
ReturnHeader/Officer/Phone06514318336
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCUTAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 Woodridge Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lino Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055014
ReturnHeader/Preparer/Name0JOHN LAPADAT
ReturnHeader/Preparer/Phone06514868353
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:23:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$2.87$2.70$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$2.56$2.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.56$1.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.09$1.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.84$1.47$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.73$1.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$2.40$2.03$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.58$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.31$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.66$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.67$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.50$0.56$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.55$0.48$0.07