Civic Intelligence

Pixie'S Animal Welfare Society

EIN 27-2390780 • 501(c)3 • Brighton, MI

Profile

The primary focus of pixie's animal welfare society (paws) is as an animal rescue group promoting 100% sterilization of companion animals in order to reduce or eliminate the number of unwanted and homeless pets. The secondary focus is on placing companion animals in permanent, healthy homes.

5232 Pleasant Valley RoadBrighton, MI 48114

www.pixieanimalwelfaresociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,966

Down $822 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,966

Down $822 (-22%) from 2016

Revenue

Up

$22,462

Up $11,215 (+100%) from 2016

Expenses

Up

$23,285

Up $8,854 (+61%) from 2016

Net Income

Up

-$823

Up $2,361 (+74%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $1,900Liabilities 2011: $0Net Assets 2011: $1,9002011Assets 2012: $7,523Net Assets 2012: $7,5232012Assets 2013: $5,587Net Assets 2013: $5,5872013Assets 2014: $9,043Net Assets 2014: $9,0432014Assets 2015: $6,972Net Assets 2015: $6,9722015Assets 2016: $3,788Net Assets 2016: $3,7882016Assets 2017: $2,966Net Assets 2017: $2,9662017

Highlighted filing

2017

Assets$2,966
Liabilities-
Net Assets$2,966

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $26,266Expenses 2011: $24,453Net Income 2011: $1,8132011Revenue 2012: $35,829Expenses 2012: $30,206Net Income 2012: $5,6232012Revenue 2013: $39,483Expenses 2013: $41,419Net Income 2013: -$1,9362013Revenue 2014: $34,540Expenses 2014: $31,085Net Income 2014: $3,4552014Revenue 2015: $21,394Expenses 2015: $23,455Net Income 2015: -$2,0612015Revenue 2016: $11,247Expenses 2016: $14,431Net Income 2016: -$3,1842016Revenue 2017: $22,462Expenses 2017: $23,285Net Income 2017: -$8232017

Highlighted filing

2017

Revenue$22,462
Expenses$23,285
Net Income-$823

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$22,462
Mission and Program Overview

Mission

The primary focus of pixie's animal welfare society (paws) is as an animal rescue group promoting 100% sterilization of companion animals in order to reduce or eliminate the number of unwanted and homeless pets. The secondary focus is on placing companion animals in permanent, healthy homes.

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTER PROCEDURES.-$13,125
SECURING HOMES FOR HEALTHY COMPANION ANIMALS, RELINQUISHED BY THEIR OWNERS AND HOUSED AT HIGH-KILL SHELTERS. SECURING PERMANENT HOMES FOR SPECIAL NEEDS COMPANION ANIMALS.-$10,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY Y ANDERSONPresidentPT$0--
SANDRA CLARKVice-PresidePT$0--
SHARRON MCDOUGALLSecretary-$0--
PAMELA LEVAYAssistant SePT$0--
DENNIS ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PIXIE'S ANIMAL WELFARE SOCIETY
EIN
27-2390780
Phone
2482077653
Address
5232 PLEASANT VALLEY ROAD, BRIGHTON, MI 48114

Signing Officer

Name
Cathy Y Anderson
Title
President
Phone
2482077653
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
George W Smith & Company Pc
Address
29229 NORTHWESTERN HWY, SOUTHFIELD, MI 48034-1024
Preparer
Jeffrey R Jensen
Phone
2483543177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 144 veterinarian supplies 3,017 animal supplies/expense 24 emnployee training/educ. 1,188 advertising 1,422 general insurance 640 postage 307 licenses and permits 20 professional dues 185 internet expense 348 equipement repairs 71 bank charges 119 travel expense 102 non-investment depreciation 1,219 total 8,806

Form 990-ez, Part II, Line 24

2,373 3,872 less accumulated depreciation 1,742 2,961 0 0 total 631 911

Form 990-ez, Part III

The primary focus of pixie's animal welfare society (paws) is as an animal rescue group promoting 100% sterilization of companion animals in order to reduce or eliminate the number of unwanted and homeless pets. The secondary focus is on placing companion animals in permanent, healthy homes.

Raw XML Appendix153 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/PersonNm0CATHY Y ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02482077653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05232 PLEASANT VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02966
IRS990EZ/GrossReceiptsAmt022462
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY Y ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARRON MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA LEVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0911
IRS990EZ/OtherExpensesTotalAmt08806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY FOCUS OF PIXIE'S ANIMAL WELFARE SOCIETY (PAWS) IS AS AN ANIMAL RESCUE GROUP PROMOTING 100% STERILIZATION OF COMPANION ANIMALS IN ORDER TO REDUCE OR ELIMINATE THE NUMBER OF UNWANTED AND HOMELESS PETS. THE SECONDARY FOCUS IS ON PLACING COMPANION ANIMALS IN PERMANENT, HEALTHY HOMES.
IRS990EZ/ProgramServiceRevenueAmt07218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY AND NEUTER PROCEDURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SECURING HOMES FOR HEALTHY COMPANION ANIMALS, RELINQUISHED BY THEIR OWNERS AND HOUSED AT HIGH-KILL SHELTERS. SECURING PERMANENT HOMES FOR SPECIAL NEEDS COMPANION ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023285
IRS990EZ/TotalProgramServiceExpensesAmt023285
IRS990EZ/TotalRevenueAmt022462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIXIEANIMALWELFARESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039483
IRS990ScheduleA/Total509Grp/TotalAmt0127911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 144 VETERINARIAN SUPPLIES 3,017 ANIMAL SUPPLIES/EXPENSE 24 EMNPLOYEE TRAINING/EDUC. 1,188 ADVERTISING 1,422 GENERAL INSURANCE 640 POSTAGE 307 LICENSES AND PERMITS 20 PROFESSIONAL DUES 185 INTERNET EXPENSE 348 EQUIPEMENT REPAIRS 71 BANK CHARGES 119 TRAVEL EXPENSE 102 NON-INVESTMENT DEPRECIATION 1,219 TOTAL 8,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,373 3,872 LESS ACCUMULATED DEPRECIATION 1,742 2,961 0 0 TOTAL 631 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY FOCUS OF PIXIE'S ANIMAL WELFARE SOCIETY (PAWS) IS AS AN ANIMAL RESCUE GROUP PROMOTING 100% STERILIZATION OF COMPANION ANIMALS IN ORDER TO REDUCE OR ELIMINATE THE NUMBER OF UNWANTED AND HOMELESS PETS. THE SECONDARY FOCUS IS ON PLACING COMPANION ANIMALS IN PERMANENT, HEALTHY HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY Y ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02482077653
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIXIE'S ANIMAL WELFARE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0272390780
ReturnHeader/Filer/PhoneNum02482077653
ReturnHeader/Filer/USAddress/AddressLine1Txt05232 PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00554ADF17C055A701790EA076ED89219020BE3B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00554ADF17C055A701790EA076ED89219020BE3B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.79.208.98
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382220856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE W SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029229 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480341024
ReturnHeader/PreparerPersonGrp/PhoneNum02483543177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R JENSEN
ReturnHeader/ReturnTs02018-08-13T15:16:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.