Civic Intelligence

Sun Pets

990EZ • Fiscal year 2016 • EIN 27-1814860

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.SUNPETS.ORG
PO Box 64Lewisburg, PA 17837-6804

(570) 538-9677

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

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,697

Down $1,033 (-5.5%) from 2015

Net Assets

Down

$17,697

Down $1,033 (-5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$50,327

Down $2,947 (-5.5%) from 2015

Expenses

Down

$51,360

Down $45,386 (-47%) from 2015

Net Income

Up

-$1,033

Up $42,439 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $14,157Net Assets 2011: $14,1572011Assets 2012: $22,112Net Assets 2012: $22,1122012Assets 2013: $28,049Net Assets 2013: $28,0492013Assets 2014: $62,202Net Assets 2014: $62,2022014Assets 2015: $18,730Net Assets 2015: $18,7302015Assets 2016: $17,697Net Assets 2016: $17,6972016Assets 2017: $30,297Net Assets 2017: $30,2972017Assets 2021: $60,348Liabilities 2021: $0Net Assets 2021: $60,3482021Assets 2022: $102,643Liabilities 2022: $0Net Assets 2022: $102,6432022Assets 2023: $100,809Liabilities 2023: $0Net Assets 2023: $100,8092023Assets 2024: $103,918Liabilities 2024: $0Net Assets 2024: $103,9182024

Highlighted filing

2016

Assets$17,697
Liabilities-
Net Assets$17,697
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,369Expenses 2011: $62,606Net Income 2011: -$7,2372011Revenue 2012: $92,826Expenses 2012: $84,871Net Income 2012: $7,9552012Revenue 2013: $86,647Expenses 2013: $80,710Net Income 2013: $5,9372013Revenue 2014: $89,341Expenses 2014: $55,188Net Income 2014: $34,1532014Revenue 2015: $53,274Expenses 2015: $96,746Net Income 2015: -$43,4722015Revenue 2016: $50,327Expenses 2016: $51,360Net Income 2016: -$1,0332016Revenue 2017: $62,400Expenses 2017: $49,800Net Income 2017: $12,6002017Revenue 2021: $62,199Expenses 2021: $51,848Net Income 2021: $10,3512021Revenue 2022: $95,109Expenses 2022: $52,814Net Income 2022: $42,2952022Revenue 2023: $71,615Expenses 2023: $73,449Net Income 2023: -$1,8342023Revenue 2024: $82,381Expenses 2024: $79,272Net Income 2024: $3,1092024

Highlighted filing

2016

Revenue$50,327
Expenses$51,360
Net Income-$1,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,327
Mission and Program Overview

Mission

Sun p e t s inc was formed to help people with limited income pay for the spaying or neutering of their pets to prevent unwanted population growth. Plus they helping pay so the pets in our area can get their rabies shots.

Program Services

DescriptionGrantsExpenses
SUN PETS WAS ORGANIZED TO HELP PEOPLE OF ALL AGES WHO HAVE LIMITED INCOME, PAY FOR THE SPAYING AND NEUTERING OF THEIR PETS TO PREVENT UNWANTED POPULATION GROWTH. WE ALSO HELP WITH THE COST OF PETS GETTING RABIES SHOTS.-$51,360
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY CROZIERPresident-$0--
JANICE HOFFMANVice Preside-$0--
DENISE LEWISCorrespondin-$0--
STEPHEN HAFERTreasurer-$0--
ROBIN MONTGOMERYCorrespondin-$0--
SUE SNYDERAppt. & Memb-$0--
Filing and Contact Details

Filer

Filer Name
Sun P E T S Inc
EIN
27-1814860
Phone
5705389677
Address
PO BOX 64, LEWISBURG, PA 17837-6804

Signing Officer

Name
Stephen Hafer
Title
Treasurer
Phone
5704902084
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Emily a Dewald Ea
Address
1519 OLD READING RD, CATAWISSA, PA 17820-8054
Preparer
Emily a Dewald
Phone
5707995862
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 158 office supplies 817 postage, po box cost 407 insurance 205 bank charges 212 fund raising costs 7,996 refunds, bad checks 713 veterinary fees 38,281 donations 385 total 49,174”

Form 990-ez, Part III

“Sun p e t s inc was formed to help people with limited income pay for the spaying or neutering of their pets to prevent unwanted population growth. Plus they helping pay so the pets in our area can get their rabies shots.”

Raw XML Appendix150 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/PersonNm0STEPHEN HAFER
IRS990EZ/BooksInCareOfDetail/PhoneNum05704902084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 MT RUSHMORE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017697
IRS990EZ/GrossReceiptsAmt050327
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017697
IRS990EZ/OccupancyRentUtltsAndMaintAmt01761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY CROZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN HAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5APPT. & MEMB
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUN P E T S INC WAS FORMED TO HELP PEOPLE WITH LIMITED INCOME PAY FOR THE SPAYING OR NEUTERING OF THEIR PETS TO PREVENT UNWANTED POPULATION GROWTH. PLUS THEY HELPING PAY SO THE PETS IN OUR AREA CAN GET THEIR RABIES SHOTS.
IRS990EZ/ProgramServiceRevenueAmt011596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUN PETS WAS ORGANIZED TO HELP PEOPLE OF ALL AGES WHO HAVE LIMITED INCOME, PAY FOR THE SPAYING AND NEUTERING OF THEIR PETS TO PREVENT UNWANTED POPULATION GROWTH. WE ALSO HELP WITH THE COST OF PETS GETTING RABIES SHOTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051360
IRS990EZ/TotalProgramServiceExpensesAmt051360
IRS990EZ/TotalRevenueAmt050327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNPETS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 163,505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52730
IRS990ScheduleA/PublicSupportPY170Pct00.44620
IRS990ScheduleA/PublicSupportTotal170Amt0196367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196367
IRS990ScheduleA/TotalSupportAmt0372415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 158 OFFICE SUPPLIES 817 POSTAGE, PO BOX COST 407 INSURANCE 205 BANK CHARGES 212 FUND RAISING COSTS 7,996 REFUNDS, BAD CHECKS 713 VETERINARY FEES 38,281 DONATIONS 385 TOTAL 49,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUN P E T S INC WAS FORMED TO HELP PEOPLE WITH LIMITED INCOME PAY FOR THE SPAYING OR NEUTERING OF THEIR PETS TO PREVENT UNWANTED POPULATION GROWTH. PLUS THEY HELPING PAY SO THE PETS IN OUR AREA CAN GET THEIR RABIES SHOTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704902084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN P E T S INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNP
ReturnHeader/Filer/EIN0271814860
ReturnHeader/Filer/PhoneNum05705389677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178376804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232166651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMILY A DEWALD EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 OLD READING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATAWISSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0178208054
ReturnHeader/PreparerPersonGrp/PhoneNum05707995862
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY A DEWALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-07T23:54:15+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
$17,697
Liabilities
-
Net assets
$17,697
Revenue
$50,327
Expenses
$51,360
Net income
-$1,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.82$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.72$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.95$0.53$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.62$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.53$0.97$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.89$0.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.87$0.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.93$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.55$0.63$0.07