Civic Intelligence

Twin Cities Pet Rescue

990EZ • Fiscal year 2014 • EIN 27-0162063

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

PO Box 28245Saint Paul, MN 55128

(651) 431-8336

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$15,558

Up $9,769 (+169%) from 2013

Net Assets

Up

$1,866

Up $4,979 (+160%) from 2013

Liabilities

Up

$13,692

Up $4,790 (+54%) from 2013

Revenue

Up

$103,022

Up $36,523 (+55%) from 2013

Expenses

Up

$98,043

Up $24,559 (+33%) from 2013

Net Income

Up

$4,979

Up $11,964 (+171%) from 2013

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

2014

Assets$15,558
Liabilities$13,692
Net Assets$1,866

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

2014

Revenue$103,022
Expenses$98,043
Net Income$4,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$103,022
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.

PET RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE AND REHOME HOMELESS PETS AND PROMOTE COMMUNITY AWARENESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN BENVENUTIDirector CofounderFT$0--
KIRSTEN WICKTreasurerPT$0--
ALESHA DURKOTBoard Member-$0--
ANN KIRNChair-$0--
LINDSAY SHLEIFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Twin Cities Pet Rescue
EIN
27-0162063
Address
PO BOX 28245, SAINT PAUL, MN 55128

Signing Officer

Name
Kathryn Benvenuti
Title
Director
Phone
6514318336
Signed
2015-08-11
Discuss with paid preparer
No

Preparer

Firm
John Lapadat
Address
130 Woodridge Lane, Circle Pines, MN 55014
Preparer
John Lapadat
Phone
6514868353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 440accounting and bank fees 488fundraise expense 1,485office postage printing etc 598telecom 1,446insurance 964sales taxes 3,356veterinary service 51,154supplies 6,432other program costs and operations 7,132

Description of total liabilities Part II line 26

Category beginning of year end of yearother current liab 8,485 12,683reconciliation year end 417 1,009

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0KIRSTEN WICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06514318336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04979
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN BENVENUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTEN WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALESHA DURKOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN KIRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSAY SHLEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET RESCUE
IRS990EZ/ProgramServiceRevenueAmt058462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHOME HOMELESS PETS AND PROMOTE COMMUNITY AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098043
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0246722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0340681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 440ACCOUNTING AND BANK FEES 488FUNDRAISE EXPENSE 1,485OFFICE POSTAGE PRINTING ETC 598TELECOM 1,446INSURANCE 964SALES TAXES 3,356VETERINARY SERVICE 51,154SUPPLIES 6,432OTHER PROGRAM COSTS AND OPERATIONS 7,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT LIAB 8,485 12,683RECONCILIATION YEAR END 417 1,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BENVENUTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514318336
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN CITIES PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0270162063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28245
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263903149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lapadat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Woodridge Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Circle Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055014
ReturnHeader/PreparerPersonGrp/PhoneNum06514868353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Lapadat
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T10:08:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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