Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pixie'S Animal Welfare Society
990EZ • Fiscal year 2013 • EIN 27-2390780
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$5,587
Down $1,936 (-26%) from 2012
Net Assets
Down$5,587
Down $1,936 (-26%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$39,483
Up $3,654 (+10%) from 2012
Expenses
Up$41,419
Up $11,213 (+37%) from 2012
Net Income
Down-$1,936
Down $7,559 (-134%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $39,483
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
| Description | Grants | Expenses |
|---|---|---|
| SECURING HOMES FOR HEALTHY COMPANION ANIMALS, RELINQUISHED BY THEIR OWNERS AND HOUSED AT HIGH-KILL SHELTERS. SECURING PERMANENT HOMES FOR SPECIAL NEEDS COMPANION ANIMALS. | - | $35,815 |
| SPAY AND NEUTER PROCEDURES. | - | $2,096 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY Y ANDERSON | President | PT | $0 | - | - |
| SANDRA CLARK | Vice-Preside | PT | $0 | - | - |
| SHARRON MCDOUGALL | Secretary | PT | $0 | - | - |
| PAMELA LEVAY | Assistant Se | PT | $0 | - | - |
| DENNIS ANDERSON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-2390780
- Phone
- 2482077653
Signing Officer
- Name
- Cathy Y Anderson
- Title
- President
- Phone
- 2482077653
- Signed
- 2014-05-07
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“It was discovered that an inaccurate accounting of revenues and expenses was used to prepare the original tax return.”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 780 office 166 travel 1,343 conferences/meetings 2,766 veterinarian supplies 14,811 animal supplies/expense 2,209 automobile expense 6,292 general insurance 2,050 bank charges 123 telephone 154 postage 84 licenses and permits 59 interest expense 19 non-investment depreciation 429 total 31,285”
Form 990-ez, Part II, Line 24
“4,890 4,890 less accumulated depreciation 3,852 4,111 0 1,190 less accumulated depreciation 0 170 total 1,038 1,799”
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 Appendix144 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/CompensationExplanationGrp/PersonNm | 0 | CATHY Y ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SANDRA CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHARRON MCDOUGALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAMELA LEVAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DENNIS ANDERSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHY Y ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2482077653 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5232 PLEASANT VALLEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRIGHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15620 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1936 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7523 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5587 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39483 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5587 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY Y ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARRON MCDOUGALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAMELA LEVAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANT SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1038 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1799 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPAY AND NEUTER PROCEDURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SECURING 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/ProgramServiceExpensesAmt | 0 | 2096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35815 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41419 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37911 |
| IRS990EZ/TotalRevenueAmt | 0 | 39483 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIXIEANIMALWELFARESOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 116133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 116133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 116133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT WAS DISCOVERED THAT AN INACCURATE ACCOUNTING OF REVENUES AND EXPENSES WAS USED TO PREPARE THE ORIGINAL TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 780 OFFICE 166 TRAVEL 1,343 CONFERENCES/MEETINGS 2,766 VETERINARIAN SUPPLIES 14,811 ANIMAL SUPPLIES/EXPENSE 2,209 AUTOMOBILE EXPENSE 6,292 GENERAL INSURANCE 2,050 BANK CHARGES 123 TELEPHONE 154 POSTAGE 84 LICENSES AND PERMITS 59 INTEREST EXPENSE 19 NON-INVESTMENT DEPRECIATION 429 TOTAL 31,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4,890 4,890 LESS ACCUMULATED DEPRECIATION 3,852 4,111 0 1,190 LESS ACCUMULATED DEPRECIATION 0 170 TOTAL 1,038 1,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY Y ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2482077653 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PIXIE'S ANIMAL WELFARE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIXI |
| ReturnHeader/Filer/EIN | 0 | 272390780 |
| ReturnHeader/Filer/PhoneNum | 0 | 2482077653 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5232 PLEASANT VALLEY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BRIGHTON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382220856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GEORGE W SMITH & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 29229 NORTHWESTERN HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 480341024 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-23 |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T07:27:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,587
- Liabilities
- -
- Net assets
- $5,587
- Revenue
- $39,483
- Expenses
- $41,419
- Net income
- -$1,936