Civic Intelligence

Pixie'S Animal Welfare Society

990EZ • Fiscal year 2014 • EIN 27-2390780

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

5232 Pleasant Valley RoadBrighton, MI 48114

(248) 207-7653

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,043

Up $3,456 (+62%) from 2013

Net Assets

Up

$9,043

Up $3,456 (+62%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,540

Down $4,943 (-13%) from 2013

Expenses

Down

$31,085

Down $10,334 (-25%) from 2013

Net Income

Up

$3,455

Up $5,391 (+278%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$9,043
Liabilities-
Net Assets$9,043

Operations Trend

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

2014

Revenue$34,540
Expenses$31,085
Net Income$3,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$34,540
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
SECURING HOMES FOR HEALTHY COMPANION ANIMALS, RELINQUISHED BY THEIR OWNERS AND HOUSED AT HIGH-KILL SHELTERS. SECURING PERMANENT HOMES FOR SPECIAL NEEDS COMPANION ANIMALS.-$28,407
SPAY AND NEUTER PROCEDURES.-$2,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY Y ANDERSONPresidentPT$0--
SANDRA CLARKVice-PresidePT$0--
SHARRON MCDOUGALLSecretaryPT$0--
PAMELA LEVAYAssistant SePT$0--
DENNIS ANDERSONTreasurerPT$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
2015-06-05
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 advertising and promotion 1,235 office 221 conferences/meetings 287 veterinarian supplies 7,141 animal supplies/expense 801 automobile expense 6,788 general insurance 2,030 bank charges 9 internet expense 297 licenses and permits 20 interest expense 22 non-investment depreciation 1,226 total 20,077

Form 990-ez, Part II, Line 24

4,890 4,500 less accumulated depreciation 4,111 4,370 1,190 2,373 less accumulated depreciation 170 1,137 total 1,799 1,366

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,235 OFFICE 221 CONFERENCES/MEETINGS 287 VETERINARIAN SUPPLIES 7,141 ANIMAL SUPPLIES/EXPENSE 801 AUTOMOBILE EXPENSE 6,788 GENERAL INSURANCE 2,030 BANK CHARGES 9 INTERNET EXPENSE 297 LICENSES AND PERMITS 20 INTEREST EXPENSE 22 NON-INVESTMENT DEPRECIATION 1,226 TOTAL 20,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,890 4,500 LESS ACCUMULATED DEPRECIATION 4,111 4,370 1,190 2,373 LESS ACCUMULATED DEPRECIATION 170 1,137 TOTAL 1,799 1,366
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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R JENSEN
ReturnHeader/ReturnTs02015-06-08T13:50:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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