Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 27-2390780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$2,966
Down $822 (-22%) from 2016
Net Assets
Down$2,966
Down $822 (-22%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY Y ANDERSON | President | PT | $0 | - | - |
| SANDRA CLARK | Vice-Preside | PT | $0 | - | - |
| SHARRON MCDOUGALL | Secretary | - | $0 | - | - |
| PAMELA LEVAY | Assistant Se | PT | $0 | - | - |
| DENNIS ANDERSON | Treasurer | - | $0 | - | - |
“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”
“2,373 3,872 less accumulated depreciation 1,742 2,961 0 0 total 631 911”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHY Y ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2482077653 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5232 PLEASANT VALLEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2055 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15244 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -823 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14479 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22462 |
| 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 | 3789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2966 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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 | 631 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 911 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8806 |
| 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 | 7218 |
| 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 | 13125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10160 |
| 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 | 23285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23285 |
| IRS990EZ/TotalRevenueAmt | 0 | 22462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIXIEANIMALWELFARESOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67276 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 127911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 127911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 127911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,373 3,872 LESS ACCUMULATED DEPRECIATION 1,742 2,961 0 0 TOTAL 631 911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY Y ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2482077653 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIXIE'S ANIMAL WELFARE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIXI |
| ReturnHeader/Filer/EIN | 0 | 272390780 |
| ReturnHeader/Filer/PhoneNum | 0 | 2482077653 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5232 PLEASANT VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0554ADF17C055A701790EA076ED89219020BE3B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0554ADF17C055A701790EA076ED89219020BE3B6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.79.208.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:16:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382220856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGE W SMITH & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29229 NORTHWESTERN HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480341024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483543177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY R JENSEN |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T15:16:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.