Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 27-2952574
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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY SMITH | Vice-Preside | PT | $0 | - | - |
| KIM PEMPIN | President | PT | $0 | - | - |
| MARSHA DAVIS | Secretary | - | $0 | - | - |
“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”
“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”
“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.”
“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.”
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 | JUDY SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIM PEMPIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARSHA DAVIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM PEMPIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4056642858 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1008 NW 82ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 731141932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55481 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20664 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3792 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79706 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124194 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 103 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79706 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM PEMPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARSHA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7302 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6311 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125544 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15522 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144858 |
| IRS990EZ/TotalRevenueAmt | 0 | 124194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PETFOODPANTRYOKC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 127403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 185077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 312480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188286 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 312480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 188286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 312480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM PEMPIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056642858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE PET FOOD PANTRY OF OKLAHOMA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETF |
| ReturnHeader/Filer/EIN | 0 | 272952574 |
| ReturnHeader/Filer/PhoneNum | 0 | 4056642858 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 57678 |
| ReturnHeader/Filer/USAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 731577678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731290332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES DEE JOHNSON & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3608 NW 58TH STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 731126623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4059431272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER A DRISKILL |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T09:39:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.