Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mifflin Co & Juniata Co Pet Pantry
990EZ • Fiscal year 2016 • EIN 27-1777640
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,618
No earlier filing loaded for comparison.
Net Assets
$6,618
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$44,682
No earlier filing loaded for comparison.
Expenses
$43,470
No earlier filing loaded for comparison.
Net Income
$1,212
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $65,882
Mission and Program Overview
Mission
To collect pet food from the community and provide that food to local food banks and individuals for use or distribution.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PET FOOD FROM THE COMMUNITY IS PROVIDED TO LOCAL FOOD BANKS AND INDIVIDUALS FOR USE OR DISTRIBUTION. | $0 | $64,670 |
| NONE | $0 | $0 |
| NONE | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN K YORKS | President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pet Food Fundraiser | $27,717 | $27,717 | $13,476 | $14,241 |
| Total Events | $27,717 | $27,717 | $21,200 | $6,517 |
Filing and Contact Details
Filer
- Filer Name
- Mifflin Co & Juniata Co Pet Pantry
- EIN
- 27-1777640
- Phone
- 7175137868
- Address
- 28 SHEAFFER LANE, RICHFIELD, PA 17086
Signing Officer
- Name
- Susan K Yorks
- Title
- President
- Phone
- 7175137868
- Signed
- 2017-07-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Provvidenza & Wright
- Address
- 121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
- Preparer
- Thomas Wright
- Phone
- 5853851790
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 178. Description: other expenses. Amount: 126. Total to form 990-ez, line 14: 304.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fees. Amount: 131. Description: general supplies. Amount: 5,174. Description: fuel. Amount: 3,394. Description: miscellaneous. Amount: 387. Description: telephone. Amount: 1,041. Description: insurance. Amount: 150. Description: office supplies. Amount: 547. Description: bco-10 filing fee. Amount: 100. Description: meals and entertainment. Amount: 50. Description: food donated for distribution. Amount: 28,625. Description: food purchased for distribution. Amount: 1,313. Total to form 990-ez, line 16: 40,912.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: storage shed deposit. Beg. Of year amount: 900. End of year amount: 0.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN K YORKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7175137868 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 SHEAFFER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38165 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1175 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6618 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65882 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3390 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5406 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6618 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN K YORKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40912 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COLLECT PET FOOD FROM THE COMMUNITY AND PROVIDE THAT FOOD TO LOCAL FOOD BANKS AND INDIVIDUALS FOR USE OR DISTRIBUTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1079 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PET FOOD FROM THE COMMUNITY IS PROVIDED TO LOCAL FOOD BANKS AND INDIVIDUALS FOR USE OR DISTRIBUTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21200 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6517 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64670 |
| IRS990EZ/TotalRevenueAmt | 0 | 44682 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOCALPETPANTRY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 167636 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PET FOOD FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 178. DESCRIPTION: OTHER EXPENSES. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 14: 304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FEES. AMOUNT: 131. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 5,174. DESCRIPTION: FUEL. AMOUNT: 3,394. DESCRIPTION: MISCELLANEOUS. AMOUNT: 387. DESCRIPTION: TELEPHONE. AMOUNT: 1,041. DESCRIPTION: INSURANCE. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 547. DESCRIPTION: BCO-10 FILING FEE. AMOUNT: 100. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 50. DESCRIPTION: FOOD DONATED FOR DISTRIBUTION. AMOUNT: 28,625. DESCRIPTION: FOOD PURCHASED FOR DISTRIBUTION. AMOUNT: 1,313. TOTAL TO FORM 990-EZ, LINE 16: 40,912. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: STORAGE SHED DEPOSIT. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN K YORKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7175137868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIFFLIN CO & JUNIATA CO PET PANTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIFF |
| ReturnHeader/Filer/EIN | 0 | 271777640 |
| ReturnHeader/Filer/PhoneNum | 0 | 7175137868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 SHEAFFER LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17086 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9D61C176D9D436C50E571B89291CC3C8BFF640F5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE3EB37219171A39BD01C90D5957502360940138 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.195.47.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:28:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812528312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROVVIDENZA & WRIGHT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 SULLYS TRAIL SUITE 12 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853851790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2017-07-31T16:43:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $6,618
- Liabilities
- $0
- Net assets
- $6,618
- Revenue
- $44,682
- Expenses
- $43,470
- Net income
- $1,212