Civic Intelligence

Pixie'S Animal Welfare Society

990EZ • Fiscal year 2016 • EIN 27-2390780

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$3,788

Down $3,184 (-46%) from 2015

Net Assets

Down

$3,788

Down $3,184 (-46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,247

Down $10,147 (-47%) from 2015

Expenses

Down

$14,431

Down $9,024 (-38%) from 2015

Net Income

Down

-$3,184

Down $1,123 (-54%) from 2015

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

2016

Assets$3,788
Liabilities-
Net Assets$3,788

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

2016

Revenue$11,247
Expenses$14,431
Net Income-$3,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$11,247
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.-$10,610
SPAY AND NEUTER PROCEDURES.-$3,821
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
2017-07-19
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 204 veterinarian supplies 6,866 animal supplies/expense 317 bank charges 37 internet expense 337 general insurance 1,238 postage 48 licenses and permits 30 non-investment depreciation 252 total 9,329

Form 990-ez, Part II, Line 24

6,873 2,373 less accumulated depreciation 4,500 1,742 0 0 less accumulated depreciation 1,490 0 total 883 631

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 Appendix149 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/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 OFFICE EXPENSE 204 VETERINARIAN SUPPLIES 6,866 ANIMAL SUPPLIES/EXPENSE 317 BANK CHARGES 37 INTERNET EXPENSE 337 GENERAL INSURANCE 1,238 POSTAGE 48 LICENSES AND PERMITS 30 NON-INVESTMENT DEPRECIATION 252 TOTAL 9,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,873 2,373 LESS ACCUMULATED DEPRECIATION 4,500 1,742 0 0 LESS ACCUMULATED DEPRECIATION 1,490 0 TOTAL 883 631
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R JENSEN
ReturnHeader/ReturnTs02017-08-07T13:42:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings