Civic Intelligence

Pixie'S Animal Welfare Society

990EZ • Fiscal year 2012 • EIN 27-2390780

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2014

Organization ProfileWWW.PIXIEANIMALWELFARESOCIETY.ORG
5232 Pleasant Valley Road48114
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,523

Up $5,623 (+296%) from 2011

Net Assets

Up

$7,523

Up $5,623 (+296%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$35,829

Up $9,563 (+36%) from 2011

Expenses

Up

$30,206

Up $5,753 (+24%) from 2011

Net Income

Up

$5,623

Up $3,810 (+210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2012

Assets$7,523
Liabilities-
Net Assets$7,523
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$35,829
Expenses$30,206
Net Income$5,623
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2014
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
27-2390780
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0CATHY Y ANDERSON
CompensationExplanation/Compensation/PersonName1SANDRA CLARK
CompensationExplanation/Compensation/PersonName2SHARRON MCDOUGALL
CompensationExplanation/Compensation/PersonName3PAMELA LEVAY
CompensationExplanation/Compensation/PersonName4DENNIS ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY0430
IRS990EZ/CashSavingsAndInvestments/EOY06485
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05623
IRS990EZ/FeesAndOthPymtToIndContractors08128
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035829
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01900
IRS990EZ/NetAssetsOrFundBalancesBOY01900
IRS990EZ/NetAssetsOrFundBalances/EOY07523
IRS990EZ/NetAssetsOrFundBalancesEOY07523
IRS990EZ/OccupancyRentUtilitiesAndMaint0415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY Y ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARRON MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA LEVAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01470
IRS990EZ/OtherAssetsTotal/EOY01038
IRS990EZ/OtherExpensesTotal021663
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPAY AND NEUTER PROCEDURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SECURING HOMES FOR HEALTHY COMPANION ANIMALS, RELINQUISHED BY THEIR OWNERS AND HOUSED AT HIGH-KILL SHELTERS. SECURING PERMANENT HOMES FOR SPECIAL NEEDS COMPANION ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0657
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123359
IRS990EZ/ProgramServiceRevenue035829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105232 PLEASANT VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIGHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048114
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY Y ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02482077653
IRS990EZ/TotalAssets/BOY01900
IRS990EZ/TotalAssets/EOY07523
IRS990EZ/TotalExpenses030206
IRS990EZ/TotalProgramServiceExpenses024016
IRS990EZ/TotalRevenue035829
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PIXIEANIMALWELFARESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013305
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075400
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509076650
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035829
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014555
IRS990ScheduleA/Total509/Total076650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014555
IRS990ScheduleA/TotalSupportTotal/Total076650
IRS990ScheduleO/GeneralExplanation/Explanation0IT WAS DISCOVERED THAT AN INACCURATE ACCOUNTING OF REVENUES AND EXPENSES WAS USED TO PREPARE THE ORIGINAL TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 196 OFFICE 29 CONFERENCES/MEETINGS 746 VETERINARIAN SUPPLIES 11,763 ANIMAL SUPPLIES/EXPENSE 4,967 AUTOMOBILE EXPENSE 840 GENERAL INSURANCE 2,043 LICENSES AND PERMITS 563 BANK CHARGES 84 NON-INVESTMENT DEPRECIATION 432 TOTAL 21,663
IRS990ScheduleO/GeneralExplanation/Explanation24,890 4,890 LESS ACCUMULATED DEPRECIATION 3,420 3,852 TOTAL 1,470 1,038
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272390780
ReturnHeader/Filer/Name/BusinessNameLine10PIXIE'S ANIMAL WELFARE SOCIETY
ReturnHeader/Filer/NameControl0PIXI
ReturnHeader/Filer/Phone02482077653
ReturnHeader/Filer/USAddress/AddressLine105232 PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/City0BRIGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048114
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-09-30
ReturnHeader/Officer/Name0CATHY Y ANDERSON
ReturnHeader/Officer/Phone02482077653
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE W SMITH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029229 NORTHWESTERN HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480341024
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-06T08:01:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,523
Liabilities
-
Net assets
$7,523
Revenue
$35,829
Expenses
$30,206
Net income
$5,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.97$2.97$22.5$23.3$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.79$3.79$11.2$14.4$3.18
2015Detailed filing. Detailed filing data is available for this year.$6.97$6.97$21.4$23.5$2.06
2014Detailed filing. Detailed filing data is available for this year.$9.04$9.04$34.5$31.1$3.46
2013Detailed filing. Detailed filing data is available for this year.$5.59$5.59$39.5$41.4$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.52$35.8$30.2$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$26.3$24.5$1.81