Civic Intelligence

The Pet Food Pantry of Oklahoma City Inc

990EZ • Fiscal year 2014 • EIN 27-2952574

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

PO Box 5767873157-7678

(405) 664-2858

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

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$79,706

Down $20,663 (-21%) from 2013

Net Assets

Down

$79,706

Down $20,663 (-21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$124,194

Down $64,092 (-34%) from 2013

Expenses

Up

$144,858

Up $30,048 (+26%) from 2013

Net Income

Down

-$20,664

Down $94,140 (-128%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $100,369Net Assets 2013: $100,3692013Assets 2014: $79,706Net Assets 2014: $79,7062014Assets 2015: $172,736Liabilities 2015: $0Net Assets 2015: $172,7362015Assets 2016: $155,416Liabilities 2016: $0Net Assets 2016: $155,4162016Assets 2017: $233,510Liabilities 2017: $0Net Assets 2017: $233,5102017Assets 2018: $229,539Liabilities 2018: $0Net Assets 2018: $229,5392018Assets 2019: $218,892Liabilities 2019: $0Net Assets 2019: $218,8922019Assets 2020: $171,285Liabilities 2020: $0Net Assets 2020: $171,2852020Assets 2021: $143,462Liabilities 2021: $328Net Assets 2021: $143,1342021Assets 2022: $169,283Liabilities 2022: $0Net Assets 2022: $169,2832022Assets 2023: $210,737Liabilities 2023: $0Net Assets 2023: $210,7372023Assets 2024: $165,578Liabilities 2024: $0Net Assets 2024: $165,5782024

Highlighted filing

2014

Assets$79,706
Liabilities-
Net Assets$79,706

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $188,286Expenses 2013: $114,810Net Income 2013: $73,4762013Revenue 2014: $124,194Expenses 2014: $144,858Net Income 2014: -$20,6642014Revenue 2015: $239,008Expenses 2015: $156,733Net Income 2015: $82,2752015Revenue 2016: $154,272Expenses 2016: $171,478Net Income 2016: -$17,2062016Revenue 2017: $284,356Expenses 2017: $206,262Net Income 2017: $78,0942017Revenue 2018: $245,993Expenses 2018: $249,964Net Income 2018: -$3,9712018Revenue 2019: $196,753Expenses 2019: $305,490Net Income 2019: -$108,7372019Revenue 2020: $308,322Expenses 2020: $355,929Net Income 2020: -$47,6072020Revenue 2021: $453,313Expenses 2021: $475,906Net Income 2021: -$22,5932021Revenue 2022: $603,203Expenses 2022: $575,852Net Income 2022: $27,3512022Revenue 2023: $492,462Expenses 2023: $451,008Net Income 2023: $41,4542023Revenue 2024: $453,594Expenses 2024: $498,753Net Income 2024: -$45,1592024

Highlighted filing

2014

Revenue$124,194
Expenses$144,858
Net Income-$20,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$124,194
Mission and Program Overview

Mission

Reduce hunger in pets by providing free pet food and pet services to low income pet owners enabling them to keep their companion animal(s) with them. This includes providing routine vaccinations, spaying/neutering, pet supplies and shelter for pets.

Program Services

DescriptionGrantsExpenses
REDUCE HUNGER IN PETS BY PROVIDING FREE PET FOOD AND PET SERVICES TO LOW INCOME PET OWNERS ENABLING THEM TO KEEP THEIR COMPANION ANIMAL(S) WITH THEM. THIS INCLUDES PROVIDING ROUTINE VACCINATIONS, SPAYING/NEUTERING, PET SUPPLIES AND SHELTER FOR PETS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SMITHVice-PresidePT$0--
KIM PEMPINPresidentPT$0--
MARSHA DAVISSecretary-$0--
Filing and Contact Details

Filer

EIN
27-2952574
Phone
4056642858

Signing Officer

Name
Kim Pempin
Title
President
Phone
4056642858
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer a Driskill
Phone
4059431272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses business expenses - marketing 3,903 operations - supplies 833 operations - telecommunicatio 735 operations - service charges 80 operations - postage 471 operations - paypal transacti 203 other types of expenses - oth 1,900 business expenses - training/ 275 business expenses - general i 1,766 business expenses - worker's 565 pet food program expenses 110,876 non-investment depreciation 3,937 total 125,544

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 445 1,400 assets 13,678 15,669 less accumulated depreciation 6,821 10,758 total 7,302 6,311

Form 990-ez, Part III

Reduce hunger in pets by providing free pet food and pet services to low income pet owners enabling them to keep their companion animal(s) with them. This includes providing routine vaccinations, spaying/neutering, pet supplies and shelter for pets.

Form 990-ez, Part III, Line 28

Reduce hunger in pets by providing free pet food and pet services to low income pet owners enabling them to keep their companion animal(s) with them. This includes providing routine vaccinations, spaying/neutering, pet supplies and shelter for pets.

Raw XML Appendix129 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/PersonNm0JUDY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM PEMPIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARSHA DAVIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM PEMPIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04056642858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101008 NW 82ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0731141932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079706
IRS990EZ/GrossReceiptsAmt0124194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM PEMPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06311
IRS990EZ/OtherExpensesTotalAmt0125544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCE HUNGER IN PETS BY PROVIDING FREE PET FOOD AND PET SERVICES TO LOW INCOME PET OWNERS ENABLING THEM TO KEEP THEIR COMPANION ANIMAL(S) WITH THEM. THIS INCLUDES PROVIDING ROUTINE VACCINATIONS, SPAYING/NEUTERING, PET SUPPLIES AND SHELTER FOR PETS.
IRS990EZ/ProgramServiceRevenueAmt068610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDUCE HUNGER IN PETS BY PROVIDING FREE PET FOOD AND PET SERVICES TO LOW INCOME PET OWNERS ENABLING THEM TO KEEP THEIR COMPANION ANIMAL(S) WITH THEM. THIS INCLUDES PROVIDING ROUTINE VACCINATIONS, SPAYING/NEUTERING, PET SUPPLIES AND SHELTER FOR PETS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144858
IRS990EZ/TotalRevenueAmt0124194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PETFOODPANTRYOKC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188286
IRS990ScheduleA/Total509Grp/TotalAmt0312480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS EXPENSES - MARKETING 3,903 OPERATIONS - SUPPLIES 833 OPERATIONS - TELECOMMUNICATIO 735 OPERATIONS - SERVICE CHARGES 80 OPERATIONS - POSTAGE 471 OPERATIONS - PAYPAL TRANSACTI 203 OTHER TYPES OF EXPENSES - OTH 1,900 BUSINESS EXPENSES - TRAINING/ 275 BUSINESS EXPENSES - GENERAL I 1,766 BUSINESS EXPENSES - WORKER'S 565 PET FOOD PROGRAM EXPENSES 110,876 NON-INVESTMENT DEPRECIATION 3,937 TOTAL 125,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 445 1,400 ASSETS 13,678 15,669 LESS ACCUMULATED DEPRECIATION 6,821 10,758 TOTAL 7,302 6,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REDUCE HUNGER IN PETS BY PROVIDING FREE PET FOOD AND PET SERVICES TO LOW INCOME PET OWNERS ENABLING THEM TO KEEP THEIR COMPANION ANIMAL(S) WITH THEM. THIS INCLUDES PROVIDING ROUTINE VACCINATIONS, SPAYING/NEUTERING, PET SUPPLIES AND SHELTER FOR PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REDUCE HUNGER IN PETS BY PROVIDING FREE PET FOOD AND PET SERVICES TO LOW INCOME PET OWNERS ENABLING THEM TO KEEP THEIR COMPANION ANIMAL(S) WITH THEM. THIS INCLUDES PROVIDING ROUTINE VACCINATIONS, SPAYING/NEUTERING, PET SUPPLIES AND SHELTER FOR PETS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PEMPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056642858
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PET FOOD PANTRY OF OKLAHOMA
ReturnHeader/Filer/BusinessName/BusinessNameLine20CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PETF
ReturnHeader/Filer/EIN0272952574
ReturnHeader/Filer/PhoneNum04056642858
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 57678
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731577678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731290332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES DEE JOHNSON & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103608 NW 58TH STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0731126623
ReturnHeader/PreparerPersonGrp/PhoneNum04059431272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A DRISKILL
ReturnHeader/ReturnTs02014-11-14T09:39:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$4.54$4.99$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$4.92$4.51$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$6.03$5.76$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$4.53$4.76$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$3.08$3.56$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.97$3.05$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.46$2.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.84$2.06$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.54$1.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.39$1.57$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.24$1.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.88$1.15$0.73