Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$49,809
Down $16,740 (-25%) from 2014
Net Assets
Down-$4,931
Down $16,334 (-143%) from 2014
Liabilities
Down$54,740
Down $406 (-0.7%) from 2014
Revenue
Down$56,829
Down $17,828 (-24%) from 2014
Expenses
Down$73,163
Down $19,948 (-21%) from 2014
Net Income
Up-$16,334
Up $2,120 (+11%) from 2014
Rescue abandoned animals.
| Description | Grants | Expenses |
|---|---|---|
| The organization provides shelter, food and medical care, including spaying and neutering for abandoned animals and prepares them for adoption. | $65,388 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Curnett | Treasurer | PT | $14,707 | - | $14,707 |
| Patricia A Klimo | President | PT | $0 | - | - |
| Margaret Conley | Secretary | - | $0 | - | - |
| Donald Ukleja | Director | - | $0 | - | - |
“Office Expenses $1411”
“Depreciation $1775”
“Insurance $4048”
“Veterinarian expenses $9860”
“Boarding expenses $8515”
“Pet maintenance $5788”
“Utilities $5077”
“Telephone/fax $3854”
“Vehicle expense $1951”
“Rescue chip program $1424”
“Computer & website $1194”
“Education $475”
“Other taxes $445”
“Kennel supplies $408”
“Refunds $306”
“Miscellaneous $200”
“Repairs and maintenance $82”
“Bank service charges $26”
“Automobiles - Beginning $4098 Automobiles - Ending $2323”
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $395”
“Accounts Payable and Accrued Expenses - Beginning $54676 Accounts Payable and Accrued Expenses - Ending $53765”
“Payroll taxes due - Beginning $470 Payroll taxes due - Ending $975”
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 | Laura Curnett |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8157281462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 58 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ringwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47091 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42616 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16334 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5144 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66549 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49809 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56829 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11403 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4931 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Patricia A Klimo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laura Curnett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Margaret Conley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donald Ukleja |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4098 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2718 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46839 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rescue abandoned animals. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14206 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization provides shelter, food and medical care, including spaying and neutering for abandoned animals and prepares them for adoption. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21180 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55146 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54740 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65388 |
| IRS990EZ/TotalRevenueAmt | 0 | 56829 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.PetsinNeedMidwest.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247104 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 569 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22171 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 181634 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65470 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 388310 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Veterinarian expenses $9860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Boarding expenses $8515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pet maintenance $5788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $5077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone/fax $3854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Vehicle expense $1951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rescue chip program $1424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer & website $1194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Education $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other taxes $445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Kennel supplies $408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Refunds $306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs and maintenance $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank service charges $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Automobiles - Beginning $4098 Automobiles - Ending $2323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $54676 Accounts Payable and Accrued Expenses - Ending $53765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll taxes due - Beginning $470 Payroll taxes due - Ending $975 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia A Klimo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pets In Need |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETS |
| ReturnHeader/Filer/EIN | 0 | 363814384 |
| ReturnHeader/Filer/PhoneNum | 0 | 8157281462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 58 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ringwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dam Snell & Taveirne Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 Rollins Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fox Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8475873022 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew Dabrowski |
| ReturnHeader/ReturnTs | 0 | 2016-03-04T13:24:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.