Civic Intelligence

Maxs Pet Connection Inc.

990EZ • Fiscal year 2018 • EIN 27-1274249

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 2392Umatilla, FL 32784

(352) 669-2855

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$90,088

Up $36,981 (+70%) from 2017

Net Assets

Up

$78,083

Up $31,959 (+69%) from 2017

Liabilities

Up

$12,005

Up $5,022 (+72%) from 2017

Revenue

Down

$146,554

Down $18,205 (-11%) from 2017

Expenses

Down

$114,596

Down $1,186 (-1.0%) from 2017

Net Income

Down

$31,958

Down $17,019 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $10,785Liabilities 2015: $23,361Net Assets 2015: -$12,5762015Assets 2016: $29,808Liabilities 2016: $32,661Net Assets 2016: -$2,8532016Assets 2017: $53,107Liabilities 2017: $6,983Net Assets 2017: $46,1242017Assets 2018: $90,088Liabilities 2018: $12,005Net Assets 2018: $78,0832018Assets 2019: $107,373Liabilities 2019: $16,879Net Assets 2019: $90,4942019Assets 2020: $96,534Liabilities 2020: $6,874Net Assets 2020: $89,6602020Assets 2022: $23,493Liabilities 2022: $7,341Net Assets 2022: $16,1522022Assets 2024: $7,234Liabilities 2024: $19,933Net Assets 2024: -$12,6992024Assets 2025: $29,919Liabilities 2025: $14,839Net Assets 2025: $15,0802025

Highlighted filing

2018

Assets$90,088
Liabilities$12,005
Net Assets$78,083

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $99,593Expenses 2015: $107,488Net Income 2015: -$7,8952015Revenue 2016: $116,983Expenses 2016: $117,137Net Income 2016: -$1542016Revenue 2017: $164,759Expenses 2017: $115,782Net Income 2017: $48,9772017Revenue 2018: $146,554Expenses 2018: $114,596Net Income 2018: $31,9582018Revenue 2019: $133,486Expenses 2019: $121,079Net Income 2019: $12,4072019Revenue 2020: $109,883Expenses 2020: $110,718Net Income 2020: -$8352020Revenue 2022: $71,981Expenses 2022: $124,204Net Income 2022: -$52,2232022Revenue 2024: $103,662Expenses 2024: $105,190Net Income 2024: -$1,5282024Revenue 2025: $122,267Expenses 2025: $94,489Net Income 2025: $27,7782025

Highlighted filing

2018

Revenue$146,554
Expenses$114,596
Net Income$31,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$147,271
Mission and Program Overview

Mission

Pet rescue and rehabilitation

Program Services

DescriptionGrantsExpenses
SEVERAL HUNDRED ANIMALS WERE RESCUED FROM "KILL SHELTERS", REHABILITATED, AND ADOPTED THROUGH OUR EFFORTS. ALL RESCUED ANIMALS ARE BROUGHT UP TO DATE ON SHOTS, SPAYED OR NEUTERED, AND MICRO CHIPPED. SOME ANIMALS REQUIRE EXTENSIVE TREATMENT.-$85,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAXINE HIRSCHPresidentFT$25,000-$25,000
DAVID ST PETERDirectorPT$0--
JOAN RAMONAITISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
MAX'S PET CONNECTION INC
EIN
27-1274249
Phone
3526692855
Address
PO BOX 2392, UMATILLA, FL 32784

Signing Officer

Name
Maxine Hirsch
Title
President
Phone
3526692855
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crippen & Co
Address
8543 US HIGHWAY 441, LEESBURG, FL 34788-4021
Preparer
Kevin T Keen
Phone
3523268001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising (m&g) 22 interest expense (ps) 126 insurance (ps) 2,113 bank charges (ps) 36 computer expense (ps) 896 dues & subscriptions (ps) 395 food-dog (ps) 1,338 grooming & dog sitting ex 1,246 kennel supplies (ps) 1,483 licenses & permits (ps) 121 merchant fees (ps) 1,303 office expense (ps) 1,813 other expense (ps) 50 pest control (ps) 540 repairs & maintenance (ps 6,645 supplies (ps) 564 telephone (ps) 60 vehicle expense (ps) 3,917 meals 32 dog acquisitons (ps) 60 outside labor (ps) 1,582 non-investment depreciation 539 total 24,881

Form 990-ez, Part II, Line 24

Furniture & fixtures 670 5,170 less accumulated depreciation 437 507 machinery & equipment 4,500 0 less accumulated depreciation 2,938 3,407 total 1,795 1,256

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,148 discover cc liability 6,983 7,699 boa cc liability 0 158

Form 990-ez, Part III, Line 28

Several hundred animals were rescued from "kill shelters", rehabilitated, and adopted through our efforts. All rescued animals are brought up to date on shots, spayed or neutered, and micro chipped. Some animals require extensive treatment.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAXINE HIRSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03526692855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 ROSE ST PO BOX 2392
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UMATILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032784
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt031958
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0147271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAXINE HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ST PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN RAMONAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01256
IRS990EZ/OtherExpensesTotalAmt024881
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PET RESCUE AND REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt01056
IRS990EZ/ProgramServiceRevenueAmt074789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL HUNDRED ANIMALS WERE RESCUED FROM "KILL SHELTERS", REHABILITATED, AND ADOPTED THROUGH OUR EFFORTS. ALL RESCUED ANIMALS ARE BROUGHT UP TO DATE ON SHOTS, SPAYED OR NEUTERED, AND MICRO CHIPPED. SOME ANIMALS REQUIRE EXTENSIVE TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085543
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt026913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06983
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114596
IRS990EZ/TotalProgramServiceExpensesAmt085543
IRS990EZ/TotalRevenueAmt0146554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAXSPETCONNECTION.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS AND C.C. REWARDS 36,807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042661
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021361
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84770
IRS990ScheduleA/PublicSupportPY170Pct00.82810
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204817
IRS990ScheduleA/TotalSupportAmt0241624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING (M&G) 22 INTEREST EXPENSE (PS) 126 INSURANCE (PS) 2,113 BANK CHARGES (PS) 36 COMPUTER EXPENSE (PS) 896 DUES & SUBSCRIPTIONS (PS) 395 FOOD-DOG (PS) 1,338 GROOMING & DOG SITTING EX 1,246 KENNEL SUPPLIES (PS) 1,483 LICENSES & PERMITS (PS) 121 MERCHANT FEES (PS) 1,303 OFFICE EXPENSE (PS) 1,813 OTHER EXPENSE (PS) 50 PEST CONTROL (PS) 540 REPAIRS & MAINTENANCE (PS 6,645 SUPPLIES (PS) 564 TELEPHONE (PS) 60 VEHICLE EXPENSE (PS) 3,917 MEALS 32 DOG ACQUISITONS (PS) 60 OUTSIDE LABOR (PS) 1,582 NON-INVESTMENT DEPRECIATION 539 TOTAL 24,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 670 5,170 LESS ACCUMULATED DEPRECIATION 437 507 MACHINERY & EQUIPMENT 4,500 0 LESS ACCUMULATED DEPRECIATION 2,938 3,407 TOTAL 1,795 1,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,148 DISCOVER CC LIABILITY 6,983 7,699 BOA CC LIABILITY 0 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEVERAL HUNDRED ANIMALS WERE RESCUED FROM "KILL SHELTERS", REHABILITATED, AND ADOPTED THROUGH OUR EFFORTS. ALL RESCUED ANIMALS ARE BROUGHT UP TO DATE ON SHOTS, SPAYED OR NEUTERED, AND MICRO CHIPPED. SOME ANIMALS REQUIRE EXTENSIVE TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE HIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526692855
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAX'S PET CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAXS
ReturnHeader/Filer/EIN0271274249
ReturnHeader/Filer/PhoneNum03526692855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2392
ReturnHeader/Filer/USAddress/CityNm0UMATILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032784
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.71
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592032210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08543 US HIGHWAY 441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347884021
ReturnHeader/PreparerPersonGrp/PhoneNum03523268001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T KEEN
ReturnHeader/ReturnTs02019-11-15T11:52:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings