Civic Intelligence

Maxs Pet Connection Inc.

990EZ • Fiscal year 2021 • EIN 27-1274249

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2023

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$77,337

Down $19,197 (-20%) from 2020

Net Assets

Down

$68,374

Down $21,286 (-24%) from 2020

Liabilities

Up

$8,963

Up $2,089 (+30%) from 2020

Revenue

Down

$88,211

Down $21,672 (-20%) from 2020

Expenses

Down

$95,430

Down $15,288 (-14%) from 2020

Net Income

Down

-$7,219

Down $6,384 (-765%) from 2020

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 2021: $77,337Liabilities 2021: $8,963Net Assets 2021: $68,3742021Assets 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

2021

Assets$77,337
Liabilities$8,963
Net Assets$68,374

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 2021: $88,211Expenses 2021: $95,430Net Income 2021: -$7,2192021Revenue 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

2021

Revenue$88,211
Expenses$95,430
Net Income-$7,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$88,211
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.-$88,349
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAXINE HIRSCHPresidentFT$0--
JOAN RAMONAITISDirectorPT$0--
FAITH JANEDirectorPT$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
2023-02-10
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 insurance (ps) 2,692 bank charges (ps) 138 computer expense (ps) 745 dues & subscriptions (ps) 203 food-dog (ps) 1,797 grooming & dog sitting ex 417 kennel supplies (ps) 801 merchant fees (ps) 214 office expense (ps) 2,183 pest control (ps) 540 repairs & maintenance (ps 2,017 supplies (ps) 140 vehicle expense (ps) 1,806 janitorial (ps) 50 veterinary exp-chips (ps) 5,279 equipment rental (ps) 285 paypal fees (ps) 33 telephone (ps) 352 shipping (ps) 7 non-investment depreciation 3,337 total 23,036

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -14,067

Form 990-ez, Part II, Line 24

Machinery & equipment 4,500 4,500 less accumulated depreciation 4,344 4,500 furniture & fixtures 670 670 less accumulated depreciation 647 670 2016 chrystler town&count 0 17,225 less accumulated depreciation 0 17,225 total 179 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 808 1,175 unsecured notes and loans payable 434 434 discover cc liability 5,632 7,354

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.

Form 990-ez, Part III, Line 31

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 Appendix143 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/PhoneNum03526692855
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UMATILLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt023036
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IRS990EZ/PrimaryExemptPurposeTxt0PET RESCUE AND REHABILITATION
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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/DescriptionProgramSrvcAccomTxt1SEVERAL 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAXSPETCONNECTION.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS AND C.C. REWARDS 21,361
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE (PS) 2,692 BANK CHARGES (PS) 138 COMPUTER EXPENSE (PS) 745 DUES & SUBSCRIPTIONS (PS) 203 FOOD-DOG (PS) 1,797 GROOMING & DOG SITTING EX 417 KENNEL SUPPLIES (PS) 801 MERCHANT FEES (PS) 214 OFFICE EXPENSE (PS) 2,183 PEST CONTROL (PS) 540 REPAIRS & MAINTENANCE (PS 2,017 SUPPLIES (PS) 140 VEHICLE EXPENSE (PS) 1,806 JANITORIAL (PS) 50 VETERINARY EXP-CHIPS (PS) 5,279 EQUIPMENT RENTAL (PS) 285 PAYPAL FEES (PS) 33 TELEPHONE (PS) 352 SHIPPING (PS) 7 NON-INVESTMENT DEPRECIATION 3,337 TOTAL 23,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -14,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 4,500 4,500 LESS ACCUMULATED DEPRECIATION 4,344 4,500 FURNITURE & FIXTURES 670 670 LESS ACCUMULATED DEPRECIATION 647 670 2016 CHRYSTLER TOWN&COUNT 0 17,225 LESS ACCUMULATED DEPRECIATION 0 17,225 TOTAL 179 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 808 1,175 UNSECURED NOTES AND LOANS PAYABLE 434 434 DISCOVER CC LIABILITY 5,632 7,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEVERAL 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/ExplanationTxt5SEVERAL 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE HIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526692855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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
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/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T KEEN
ReturnHeader/ReturnTs02023-02-10T16:01:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAXINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIRSCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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