Civic Intelligence

Pack Ethic Rescue Inc.

990EZ • Fiscal year 2016 • EIN 27-0572682

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization Profilewww.packethic.org
613 Lynk StreetSprakers, NY 12166

(518) 901-8111

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

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,923

No earlier filing loaded for comparison.

Net Assets

$1,923

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$81,978

No earlier filing loaded for comparison.

Expenses

$81,877

No earlier filing loaded for comparison.

Net Income

$101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $1,923Net Assets 2016: $1,9232016Assets 2017: $2,883Net Assets 2017: $2,8832017Assets 2018: $3,563Net Assets 2018: $3,5632018Assets 2019: $4,521Net Assets 2019: $4,5212019Assets 2020: $7,771Net Assets 2020: $7,7712020Assets 2021: $10,971Net Assets 2021: $10,9712021Assets 2022: $12,947Net Assets 2022: $12,9472022Assets 2023: $14,947Net Assets 2023: $14,9472023Assets 2024: $16,328Net Assets 2024: $16,3282024

Highlighted filing

2016

Assets$1,923
Liabilities-
Net Assets$1,923
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $81,978Expenses 2016: $81,877Net Income 2016: $1012016Revenue 2017: $76,359Expenses 2017: $75,399Net Income 2017: $9602017Revenue 2018: $70,079Expenses 2018: $69,399Net Income 2018: $6802018Revenue 2019: $61,495Expenses 2019: $60,537Net Income 2019: $9582019Revenue 2020: $95,132Expenses 2020: $91,882Net Income 2020: $3,2502020Revenue 2021: $116,331Expenses 2021: $113,131Net Income 2021: $3,2002021Revenue 2022: $153,547Expenses 2022: $151,571Net Income 2022: $1,9762022Revenue 2023: $117,249Expenses 2023: $115,249Net Income 2023: $2,0002023Revenue 2024: $98,261Expenses 2024: $96,899Net Income 2024: $1,3622024

Highlighted filing

2016

Revenue$81,978
Expenses$81,877
Net Income$101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$81,978
Mission and Program Overview

Mission

To rescue and rehabilitate abused and neglected dogs in need.

To rescue and rehabilitate abused and neglected dogs.

Program Services

DescriptionGrantsExpenses
Organization rescues animals from shelters, previous homes, and situations of abuse and/or neglect. These animals are brought into a home environment for physical, mental, and social rehabilitation.-$69,166
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric K BellowsPresident-$0--
Keri WhitfieldSecretary-$0--
Patty PaoneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pack Ethic Rescue Inc
EIN
27-0572682
Phone
5189018111
Address
613 Lynk Street, Sprakers, NY 12166

Signing Officer

Name
Eric K Bellows
Title
President
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,203”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,896”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Food/Supplies for rescued animals 33,663”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Vetting expense for potential adopters 4,604”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 4,135”

Raw XML Appendix146 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 Lynk Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sprakers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012166
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric K Bellows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keri Whitfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue and rehabilitate abused and neglected dogs.
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization rescues animals from shelters, previous homes, and situations of abuse and/or neglect. These animals are brought into a home environment for physical, mental, and social rehabilitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081877
IRS990EZ/TotalProgramServiceExpensesAmt069166
IRS990EZ/TotalRevenueAmt081978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.packethic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.64560
IRS990ScheduleA/PublicSupportTotal170Amt0265613
IRS990ScheduleA/SubstantialContributorsTotAmt039912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305525
IRS990ScheduleA/TotalSupportAmt0305525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Food/Supplies for rescued animals 33,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Vetting expense for potential adopters 4,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology 4,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonNm0Eric K Bellows
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pack Ethic Rescue Inc
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ReturnHeader/Filer/EIN0270572682
ReturnHeader/Filer/PhoneNum05189018111
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02017-11-16T01:44:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923
Liabilities
-
Net assets
$1,923
Revenue
$81,978
Expenses
$81,877
Net income
$101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.98$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.17$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.54$1.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.16$1.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.95$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.61$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.82$0.82$0.00