Civic Intelligence

Perry'S Orphans Sanctuary Inc

EIN 32-0152942 • 501(c)3 • Oakland, AR

Profile

To shelter and care for abandoned and abused animals. All we want for our rescued animals is a loving and caring home. Most of the animals we rescue have been abused or neglected in one way or another, now they need a loving and caring home to live out the rest of their days.

1031 County Road 144Oakland, AR 72661

www.littlepawsrescue.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.26x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$13,378

Up $1,143 (+9.3%) from 2014

Liabilities

Up

$30,289

Up $2,497 (+9.0%) from 2014

Net Assets

Down

-$16,911

Down $1,354 (-8.7%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$52,308

Up $12,482 (+31%) from 2014

Expenses

Down

$53,662

Down $33,159 (-38%) from 2014

Net Income

Up

-$1,354

Up $45,641 (+97%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $16,439Liabilities 2010: $0Net Assets 2010: $16,4392010Assets 2011: $33,738Liabilities 2011: $0Net Assets 2011: $33,7382011Assets 2012: $37,805Liabilities 2012: $8,452Net Assets 2012: $29,3532012Assets 2013: $31,438Liabilities 2013: $0Net Assets 2013: $31,4382013Assets 2014: $12,235Liabilities 2014: $27,792Net Assets 2014: -$15,5572014Assets 2015: $13,378Liabilities 2015: $30,289Net Assets 2015: -$16,9112015

Highlighted filing

2015

Assets$13,378
Liabilities$30,289
Net Assets-$16,911
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $81,349Expenses 2010: $85,461Net Income 2010: -$4,1122010Revenue 2011: $127,417Expenses 2011: $110,118Net Income 2011: $17,2992011Revenue 2012: $115,118Expenses 2012: $119,503Net Income 2012: -$4,3852012Revenue 2013: $109,915Expenses 2013: $119,358Net Income 2013: -$9,4432013Revenue 2014: $39,826Expenses 2014: $86,821Net Income 2014: -$46,9952014Revenue 2015: $52,308Expenses 2015: $53,662Net Income 2015: -$1,3542015

Highlighted filing

2015

Revenue$52,308
Expenses$53,662
Net Income-$1,354
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,378
Liabilities
$30,289
Net assets
-$16,911
Revenue
$52,308
Expenses
$53,662
Net income
-$1,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.30$0.17$0.52$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.16$0.40$0.87$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.10$1.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.29$1.15$1.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.27$1.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.81$0.85$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$52,308
Mission and Program Overview

Mission

House and care for abandoned or abused animals.

To shelter and care for abandoned and abused animals. All we want for our rescued animals is a loving and caring home. Most of the animals we rescue have been abused or neglected in one way or another, now they need a loving and caring home to live out the rest of their days.

Program Services

DescriptionGrantsExpenses
The organization sheltered and cared for many abandoned and abused animals. Dogs are also offered for adoption to forever homes after veterinary care and immunizations.-$33,790
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS GREGGDirector-$0--
JAMES SNODGRASSDirector-$0--
DEBORAH DURANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Perry's Orphans Sanctuary Inc
EIN
32-0152942
Phone
8704318354
Address
1031 County Road 144, Oakland, AR 72661

Signing Officer

Name
Deborah Duran
Title
President
Phone
8704318354
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Johns Collotta White GP
Address
PO BOX 530785, HENDERSON, NV 89053
Preparer
Derek Collotta
Phone
7029662904
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 3353.”

Form 990EZ, Part I, Line 16

“Travel 3321.”

Form 990EZ, Part I, Line 16

“Bank fees 428.”

Form 990EZ, Part I, Line 16

“Dog food 8205.”

Form 990EZ, Part I, Line 16

“Insurance 325.”

Form 990EZ, Part I, Line 16

“Kennel services 19108.”

Form 990EZ, Part I, Line 16

“Supplies 311.”

Form 990EZ, Part I, Line 16

“Promotion and publicity 7057.”

Form 990EZ, Part I, Line 16

“Licenses 105.”

Form 990EZ, Part II, Line 24

“Assets net of depreciation 11531. 8178.”

Form 990EZ, Part II, Line 26

“Credit card payable 11575. 14372.”

Form 990EZ, Part II, Line 26

“Due to Perry Boore 16217. 15917.”

Raw XML Appendix156 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PERRY BOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08704318354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 County Road 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04526
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16911
IRS990EZ/OccupancyRentUtltsAndMaintAmt06923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08178
IRS990EZ/OtherExpensesTotalAmt042213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To shelter and care for abandoned and abused animals. All we want for our rescued animals is a loving and caring home. Most of the animals we rescue have been abused or neglected in one way or another, now they need a loving and caring home to live out the rest of their days.
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization sheltered and cared for many abandoned and abused animals. Dogs are also offered for adoption to forever homes after veterinary care and immunizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053662
IRS990EZ/TotalProgramServiceExpensesAmt033790
IRS990EZ/TotalRevenueAmt052308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.littlepawsrescue.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0390322
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390322
IRS990ScheduleA/TotalSupportAmt0390322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog food 8205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kennel services 19108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion and publicity 7057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Assets net of depreciation 11531. 8178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit card payable 11575. 14372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due to Perry Boore 16217. 15917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704318354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perry's Orphans Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0320152942
ReturnHeader/Filer/PhoneNum08704318354
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 County Road 144
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johns Collotta White GP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 530785
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089053
ReturnHeader/PreparerPersonGrp/PhoneNum07029662904
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK COLLOTTA
ReturnHeader/ReturnTs02016-08-07T13:13:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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