Civic Intelligence

Pets in Need

990EZ • Fiscal year 2015 • EIN 36-3814384

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 05, 2016

PO Box 58Ringwood, IL 60072

(815) 728-1462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

89th percentile

$14,707

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $66,549Liabilities 2014: $55,146Net Assets 2014: $11,4032014Assets 2015: $49,809Liabilities 2015: $54,740Net Assets 2015: -$4,9312015Assets 2016: $31,525Liabilities 2016: $54,795Net Assets 2016: -$23,2702016Assets 2018: $53,901Net Assets 2018: $53,9012018

Highlighted filing

2015

Assets$49,809
Liabilities$54,740
Net Assets-$4,931

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $74,657Expenses 2014: $93,111Net Income 2014: -$18,4542014Revenue 2015: $56,829Expenses 2015: $73,163Net Income 2015: -$16,3342015Revenue 2016: $50,457Expenses 2016: $68,796Net Income 2016: -$18,3392016Revenue 2018: $110,043Expenses 2018: $13,197Net Income 2018: $96,8462018

Highlighted filing

2015

Revenue$56,829
Expenses$73,163
Net Income-$16,334
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$56,829
Mission and Program Overview

Mission

Rescue abandoned animals.

Program Services

DescriptionGrantsExpenses
The organization provides shelter, food and medical care, including spaying and neutering for abandoned animals and prepares them for adoption.$65,388-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura CurnettTreasurerPT$14,707-$14,707
Patricia A KlimoPresidentPT$0--
Margaret ConleySecretary-$0--
Donald UklejaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pets In Need
EIN
36-3814384
Phone
8157281462
Address
PO Box 58, Ringwood, IL 60072

Signing Officer

Name
Patricia A Klimo
Title
President
Signed
2016-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
21 Rollins Road, Fox Lake, IL 60020
Preparer
Matthew Dabrowski
Phone
8475873022
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1411

Other Expenses.1009

Depreciation $1775

Other Expenses.1012

Insurance $4048

Other Expenses.1

Veterinarian expenses $9860

Other Expenses.2

Boarding expenses $8515

Other Expenses.3

Pet maintenance $5788

Other Expenses.4

Utilities $5077

Other Expenses.5

Telephone/fax $3854

Other Expenses.6

Vehicle expense $1951

Other Expenses.7

Rescue chip program $1424

Other Expenses.8

Computer & website $1194

Other Expenses.9

Education $475

Other Expenses.10

Other taxes $445

Other Expenses.11

Kennel supplies $408

Other Expenses.12

Refunds $306

Other Expenses.13

Miscellaneous $200

Other Expenses.14

Repairs and maintenance $82

Other Expenses.15

Bank service charges $26

Other Assets.1001

Automobiles - Beginning $4098 Automobiles - Ending $2323

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $395

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $54676 Accounts Payable and Accrued Expenses - Ending $53765

Total Liabilities.1

Payroll taxes due - Beginning $470 Payroll taxes due - Ending $975

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia A Klimo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Curnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Conley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald Ukleja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02718
IRS990EZ/OtherExpensesTotalAmt046839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue abandoned animals.
IRS990EZ/ProgramServiceRevenueAmt014206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides shelter, food and medical care, including spaying and neutering for abandoned animals and prepares them for adoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021180
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073163
IRS990EZ/TotalProgramServiceExpensesAmt065388
IRS990EZ/TotalRevenueAmt056829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.PetsinNeedMidwest.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247104
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46780
IRS990ScheduleA/PublicSupportPY170Pct00.69800
IRS990ScheduleA/PublicSupportTotal170Amt0181634
IRS990ScheduleA/SubstantialContributorsTotAmt065470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042616
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247104
IRS990ScheduleA/TotalSupportAmt0388310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinarian expenses $9860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boarding expenses $8515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet maintenance $5788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $5077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone/fax $3854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle expense $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rescue chip program $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer & website $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other taxes $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kennel supplies $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refunds $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and maintenance $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank service charges $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $4098 Automobiles - Ending $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $54676 Accounts Payable and Accrued Expenses - Ending $53765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll taxes due - Beginning $470 Payroll taxes due - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia A Klimo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pets In Need
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0363814384
ReturnHeader/Filer/PhoneNum08157281462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 58
ReturnHeader/Filer/USAddress/CityNm0Ringwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Rollins Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060020
ReturnHeader/PreparerPersonGrp/PhoneNum08475873022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Dabrowski
ReturnHeader/ReturnTs02016-03-04T13:24:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings