Civic Intelligence

Foster Pet Outreach

990EZ • Fiscal year 2016 • EIN 37-1283121

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

10206 W Dubois RdEdwards, IL 61528

(309) 360-6649

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.92x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$432,278

Up $33,798 (+8.5%) from 2015

Net Assets

Up

$313,876

Up $24,089 (+8.3%) from 2015

Liabilities

Up

$118,402

Up $9,709 (+8.9%) from 2015

Revenue

Up

$129,080

Up $29,202 (+29%) from 2015

Expenses

Up

$104,991

Up $23,834 (+29%) from 2015

Net Income

Up

$24,089

Up $5,368 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $398,480Liabilities 2015: $108,693Net Assets 2015: $289,7872015Assets 2016: $432,278Liabilities 2016: $118,402Net Assets 2016: $313,8762016Assets 2017: $452,269Liabilities 2017: $115,884Net Assets 2017: $336,3852017Assets 2018: $466,065Liabilities 2018: $113,610Net Assets 2018: $352,4552018Assets 2019: $504,358Liabilities 2019: $111,243Net Assets 2019: $393,1152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $602,509Liabilities 2021: $108,004Net Assets 2021: $494,5052021Assets 2022: $605,957Liabilities 2022: $105,346Net Assets 2022: $500,6112022Assets 2023: $608,886Liabilities 2023: $103,249Net Assets 2023: $505,6372023Assets 2024: $642,170Liabilities 2024: $1,933Net Assets 2024: $640,2372024

Highlighted filing

2016

Assets$432,278
Liabilities$118,402
Net Assets$313,876

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $99,878Expenses 2015: $81,157Net Income 2015: $18,7212015Revenue 2016: $129,080Expenses 2016: $104,991Net Income 2016: $24,0892016Revenue 2017: $131,749Expenses 2017: $109,240Net Income 2017: $22,5092017Revenue 2018: $150,203Expenses 2018: $134,133Net Income 2018: $16,0702018Revenue 2019: $238,952Expenses 2019: $191,642Net Income 2019: $47,3102019Revenue 2020: $312,570Expenses 2020: $279,559Net Income 2020: $33,0112020Revenue 2021: $281,617Expenses 2021: $230,797Net Income 2021: $50,8202021Revenue 2022: $143,241Expenses 2022: $137,135Net Income 2022: $6,1062022Revenue 2023: $156,420Expenses 2023: $151,683Net Income 2023: $4,7372023Revenue 2024: $279,679Expenses 2024: $145,079Net Income 2024: $134,6002024

Highlighted filing

2016

Revenue$129,080
Expenses$104,991
Net Income$24,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$129,080
Mission and Program Overview

Mission

The organization provides permanent placement and foster care for unwanted pets, including food shelter medical care and supplies needed for the animals well being

The organization provides permanent placement and foster care for unwanted pets, including food, shelter medical care and supplies needed for the animals well being.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PERMANENT PLACEMENT AND FOSTER CARE FOR UNWANTED PETS, INCLUDING FOOD, SHELTER MEDICAL CARE AND SUPPLIES NEEDED FOR THE ANIMALS WELL BEING.$96,709-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE BUSHELLPresidentPT$0--
JOHN PATROFFTreasurerPT$0--
BETH DOCKENDORFFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foster Pet Outreach
EIN
37-1283121
Phone
3093606649
Address
10206 W DUBOIS RD, EDWARDS, IL 61528

Signing Officer

Name
John Patroff
Title
Treasurer
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Whites Income Tax dba Mohrs Income Tax
Address
431 N Western Ave, West Peoria, IL 61606
Preparer
Dianna R White CPA
Phone
3096743429
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $468

Other Expenses.1002

Office Expenses $19386

Other Expenses.1005

Travel $1441

Other Expenses.1009

Depreciation $9218

Other Expenses.1012

Insurance $3473

Other Expenses.1

PET VETTING $39118

Other Expenses.2

Facilities & equiptment $8473

Other Expenses.3

PET EXPENSES $2077

Other Expenses.4

BUSINESS EXPENSES $633

Other Expenses.5

Misc missing receipts $521

Other Expenses.6

GIFTS $298

Other Assets.1001

Automobiles - Beginning $15461 Automobiles - Ending $11044

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10902 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $100000 Secured Mortgages and Notes Payable - Ending $118068

Total Liabilities.1

2014 VAN DEP - Beginning $-2209 2014 VAN DEP - Ending $0

Raw XML Appendix190 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011044
IRS990EZ/OtherExpensesTotalAmt085106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES PERMANENT PLACEMENT AND FOSTER CARE FOR UNWANTED PETS, INCLUDING FOOD, SHELTER MEDICAL CARE AND SUPPLIES NEEDED FOR THE ANIMALS WELL BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PERMANENT PLACEMENT AND FOSTER CARE FOR UNWANTED PETS, INCLUDING FOOD, SHELTER MEDICAL CARE AND SUPPLIES NEEDED FOR THE ANIMALS WELL BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108693
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104991
IRS990EZ/TotalProgramServiceExpensesAmt096709
IRS990EZ/TotalRevenueAmt0129080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOSTERPETOUTREACH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129081
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET VETTING $39118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES & EQUIPTMENT $8473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET EXPENSES $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS EXPENSES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC MISSING RECEIPTS $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $15461 Automobiles - Ending $11044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $10902 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $100000 Secured Mortgages and Notes Payable - Ending $118068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142014 VAN DEP - Beginning $-2209 2014 VAN DEP - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER PET OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0371283121
ReturnHeader/Filer/PhoneNum03093606649
ReturnHeader/Filer/USAddress/AddressLine1Txt010206 W DUBOIS RD
ReturnHeader/Filer/USAddress/CityNm0EDWARDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whites Income Tax dba Mohrs Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 N Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061606
ReturnHeader/PreparerPersonGrp/PhoneNum03096743429
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA R WHITE CPA
ReturnHeader/ReturnTs02017-08-10T10:54:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings