Civic Intelligence

Pets in Need

990EZ • Fiscal year 2016 • EIN 36-3814384

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 08, 2017

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

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,385

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$31,525

Down $18,284 (-37%) from 2015

Net Assets

Down

-$23,270

Down $18,339 (-372%) from 2015

Liabilities

Up

$54,795

Up $55 (+0.1%) from 2015

Revenue

Down

$50,457

Down $6,372 (-11%) from 2015

Expenses

Down

$68,796

Down $4,367 (-6.0%) from 2015

Net Income

Down

-$18,339

Down $2,005 (-12%) from 2015

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

2016

Assets$31,525
Liabilities$54,795
Net Assets-$23,270

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

2016

Revenue$50,457
Expenses$68,796
Net Income-$18,339
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$50,457
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.$65,729-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura CurnettTreasurerPT$11,385-$11,385
Patricia A KlimoPresidentPT$0--
Karen AndersonDirector-$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
2017-06-08
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 $1074

Other Expenses.1005

Travel $146

Other Expenses.1009

Depreciation $1775

Other Expenses.1012

Insurance $4409

Other Expenses.1

Veterinarian expenses $13559

Other Expenses.2

Boarding expenses $6205

Other Expenses.3

Pet maintenance $5445

Other Expenses.4

Utilities $4496

Other Expenses.5

Telephone/fax $4481

Other Expenses.6

Kennel supplies $1677

Other Expenses.7

Vehicle expense $1348

Other Expenses.8

Computer & website $1347

Other Expenses.9

Promotion $556

Other Expenses.10

Rescue chip program $534

Other Expenses.11

Bank service charges $193

Other Expenses.12

Repairs and maintenance $83

Other Expenses.13

Licenses $40

Other Expenses.14

Other taxes $15

Other Assets.1001

Automobiles - Beginning $2323 Automobiles - Ending $547

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $395 Prepaid Expenses and Deferred Charges - Ending $813

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $53765 Accounts Payable and Accrued Expenses - Ending $53209

Total Liabilities.1

Payroll taxes due - Beginning $975 Payroll taxes due - Ending $1586

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 58
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ringwood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01360
IRS990EZ/OtherExpensesTotalAmt047383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue abandoned animals.
IRS990EZ/ProgramServiceRevenueAmt010153
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054740
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068796
IRS990EZ/TotalProgramServiceExpensesAmt065729
IRS990EZ/TotalRevenueAmt050457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.PetsinNeedMidwest.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195830
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029130
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45810
IRS990ScheduleA/PublicSupportPY170Pct00.46780
IRS990ScheduleA/PublicSupportTotal170Amt0148765
IRS990ScheduleA/SubstantialContributorsTotAmt047065
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042616
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195830
IRS990ScheduleA/TotalSupportAmt0324760
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 $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinarian expenses $13559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boarding expenses $6205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pet maintenance $5445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $4496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/fax $4481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kennel supplies $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle expense $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer & website $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Promotion $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rescue chip program $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank service charges $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and maintenance $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other taxes $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $2323 Automobiles - Ending $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $395 Prepaid Expenses and Deferred Charges - Ending $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $53765 Accounts Payable and Accrued Expenses - Ending $53209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll taxes due - Beginning $975 Payroll taxes due - Ending $1586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia A Klimo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
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/ReturnTs02017-06-20T14:47:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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