Civic Intelligence

Pack Ethic Rescue Inc.

990EZ • Fiscal year 2021 • EIN 27-0572682

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2023

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

(518) 819-6182

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

41%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,971

Up $3,200 (+41%) from 2020

Net Assets

Up

$10,971

Up $3,200 (+41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$116,331

Up $21,199 (+22%) from 2020

Expenses

Up

$113,131

Up $21,249 (+23%) from 2020

Net Income

Down

$3,200

Down $50 (-1.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$10,971
Liabilities-
Net Assets$10,971
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$116,331
Expenses$113,131
Net Income$3,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2023
Return Version
2021v4.2
Gross Receipts
$116,331
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric K BellowsPresident / TreasurerPT$0--
Keri WhitfieldSecretaryFT$0--
Patty PaoneDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pack Ethic Rescue Inc
EIN
27-0572682
Phone
5188196182
Address
613 Lynk Street, Sprakers, NY 12166

Signing Officer

Name
Eric Bellows
Title
President
Phone
5188196182
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Travel 500”

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

“Meals and entertainment 2,598”

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

“Equipment rental and maintenance 12,650”

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

“Supplies 28,476”

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

“Telephone 4,426”

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

“Program Expense Food/Supplies for Rescued Animals 34,312”

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

“Program Expense Vetting for Foster Homes 2,134”

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

“Property Maintenance/Upkeep 5,875”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Keri Whitfield
IRS990EZ/BooksInCareOfDetail/PhoneNum05188196182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 Lynk Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sprakers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03200
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt07771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010971
IRS990EZ/GrossReceiptsAmt0116331
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010971
IRS990EZ/OccupancyRentUtltsAndMaintAmt022160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric K Bellows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keri Whitfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patty Paone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue and rehabilitate abused and neglected dogs.
IRS990EZ/ProgramServiceRevenueAmt034236
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0113131
IRS990EZ/TotalRevenueAmt0116331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.packethic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92030
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt0295417
IRS990ScheduleA/SubstantialContributorsTotAmt025583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321000
IRS990ScheduleA/TotalSupportAmt0321000
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 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 12,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 28,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 4,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Food/Supplies for Rescued Animals 34,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Vetting for Foster Homes 2,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Maintenance/Upkeep 5,875
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05188196182
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pack Ethic Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0270572682
ReturnHeader/Filer/PhoneNum05188196182
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 Lynk Street
ReturnHeader/Filer/USAddress/CityNm0Sprakers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02023-11-14T09:18:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bellows
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,971
Liabilities
-
Net assets
$10,971
Revenue
$116,331
Expenses
$113,131
Net income
$3,200
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