Civic Intelligence

Pets in Need

990EZ • Fiscal year 2018 • EIN 36-3814384

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

Organization Profilewww.PetsinNeedMidwest.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,901

Up $22,376 (+71%) from 2016

Net Assets

Up

$53,901

Up $77,171 (+332%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$110,043

Up $59,586 (+118%) from 2016

Expenses

Down

$13,197

Down $55,599 (-81%) from 2016

Net Income

Up

$96,846

Up $115,185 (+628%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$53,901
Liabilities-
Net Assets$53,901
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$110,043
Expenses$13,197
Net Income$96,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$110,043
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.$8,916-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia A KlimoPresidentPT$0--
Nedra SwansonDirector-$0--
Allison EmmelDirector-$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
2019-01-14
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 $256”

Other Expenses.1003

“Information Technology $1445”

Other Expenses.1012

“Insurance $1131”

Other Expenses.1

“Veterinarian fees $2918”

Other Expenses.2

“Pet food $836”

Other Expenses.3

“Kennel supplies $692”

Other Expenses.4

“Bank service charges $183”

Other Expenses.5

“Kennel repairs $172”

Other Expenses.6

“Filing fees $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $53697 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Klimo
IRS990EZ/BooksInCareOfDetail/PhoneNum08153822183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 58
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ringwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109634
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110043
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053901
IRS990EZ/OccupancyRentUtltsAndMaintAmt01722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia A Klimo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nedra Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Emmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue abandoned animals.
IRS990EZ/ProgramServiceRevenueAmt0409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides shelter, food and medical care, including spaying and neutering for abandoned animals and prepares them for adoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013197
IRS990EZ/TotalProgramServiceExpensesAmt08916
IRS990EZ/TotalRevenueAmt0110043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.PetsinNeedMidwest.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42930
IRS990ScheduleA/PublicSupportPY170Pct00.53520
IRS990ScheduleA/PublicSupportTotal170Amt0132941
IRS990ScheduleA/SubstantialContributorsTotAmt0112721
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245662
IRS990ScheduleA/TotalSupportAmt0309650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinarian fees $2918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pet food $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kennel supplies $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kennel repairs $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $53697 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia A Klimo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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/PreparerFirmEIN0363286666
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/ReturnTs02019-01-14T07:46:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,901
Liabilities
-
Net assets
$53,901
Revenue
$110,043
Expenses
$13,197
Net income
$96,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.10$0.13$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.55$0.23$0.50$0.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.55$0.05$0.57$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.55$0.11$0.75$0.93$0.18