Civic Intelligence

Pet Resource Network Inc.

990 • Fiscal year 2014 • EIN 38-3427097

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.PETFINDER.COM/SHELTERS/MI23
3529 MarketOtsego, MI 49048

(269) 650-9195

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,322

Down $4,411 (-26%) from 2013

Net Assets

Down

$10,672

Down $3,874 (-27%) from 2013

Liabilities

Down

$1,650

Down $537 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$48,255

Down $22,661 (-32%) from 2013

Expenses

Down

$52,129

Down $15,101 (-22%) from 2013

Net Income

Down

-$3,874

Down $7,560 (-205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $22,392Liabilities 2011: $3,684Net Assets 2011: $18,7082011Assets 2012: $16,832Liabilities 2012: $5,972Net Assets 2012: $10,8602012Assets 2013: $16,733Liabilities 2013: $2,187Net Assets 2013: $14,5462013Assets 2014: $12,322Liabilities 2014: $1,650Net Assets 2014: $10,6722014Assets 2015: $9,605Liabilities 2015: $2,250Net Assets 2015: $7,3552015Assets 2016: $11,027Liabilities 2016: $2,400Net Assets 2016: $8,6272016Assets 2017: $7,104Liabilities 2017: $1,165Net Assets 2017: $5,9392017Assets 2018: $17,396Liabilities 2018: $1,750Net Assets 2018: $15,6462018Assets 2019: $15,495Liabilities 2019: $1,700Net Assets 2019: $13,7952019

Highlighted filing

2014

Assets$12,322
Liabilities$1,650
Net Assets$10,672
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $117,056Expenses 2011: $112,817Net Income 2011: $4,2392011Revenue 2012: $72,136Expenses 2012: $79,984Net Income 2012: -$7,8482012Revenue 2013: $70,916Expenses 2013: $67,230Net Income 2013: $3,6862013Revenue 2014: $48,255Expenses 2014: $52,129Net Income 2014: -$3,8742014Revenue 2015: $42,455Expenses 2015: $45,772Net Income 2015: -$3,3172015Revenue 2016: $40,659Expenses 2016: $39,387Net Income 2016: $1,2722016Revenue 2017: $33,978Expenses 2017: $36,666Net Income 2017: -$2,6882017Revenue 2018: $53,610Expenses 2018: $43,903Net Income 2018: $9,7072018Revenue 2019: $49,426Expenses 2019: $51,277Net Income 2019: -$1,8512019

Highlighted filing

2014

Revenue$48,255
Expenses$52,129
Net Income-$3,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$48,353
Mission and Program Overview

Mission

Rescue distressed animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,315$9,010▼ $1,305
Cash and Non-Interest-Bearing Accounts$6,063$2,957▼ $3,106
Accounts Receivable$355$355→ $0
Total Assets$16,733$12,322▼ $4,411
Liabilities
Other Liabilities$2,187$1,650▼ $537
Total Liabilities$2,187$1,650▼ $537
Net Assets / Fund Balance
Unrestricted Net Assets$12,554$10,672▼ $1,882
Temporarily Rstr Net Assets$1,992--
Total Net Assets Fund Balance$14,546$10,672▼ $3,874
Total Liabilities and Net Assets / Fund Balance$16,733$12,322▼ $4,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,010$24,434$33,444
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cindy MarionPresident
Clara MarionDirector
Liz WrightDirector
Scott SnyderDirector
Barbara DuvallSecretary
Karen BurnsVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$7,902
Program Service Revenue
$39,451
Investment Income
$902
Other Revenue
$0
All Other Contributions
$7,902
Change in Net Assets
$-3,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,398$2,315-$17,713
Other Expenses$5,200--$5,200
Fees for Services Accounting-$2,175-$2,175
Depreciation Depletion$1,207--$1,207
Total Functional Expenses$47,639$4,490$0$52,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3427097

Signing Officer

Name
Cindy Marion
Title
President
Signed
2014-11-18

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Preparer
Timothy D Powers
Phone
2696858047
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Grounds maintenance, feed animals and exercise dogs.”

Form 990, Page 2, Part III, Line 4D

“We have adopted out, provided foster care and rescue care for 158 dogs during the year.”

Form 990, Part IX, Line 24E

“Medicines 3,558 0 0 vehicle expenses 2,998 0 0 supplies 2,985 0 0 insurance - general 0 2,315 0 telephone 2,080 0 0 equipment rental & repair 1,731 0 0 animal grooming 1,715 0 0 office expense 331 0 0”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0355
IRS990/AccountsReceivableGrp/EOYAmt0355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE DISTRESSED ANIMALS
IRS990/AllOtherContributionsAmt07902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015398
IRS990/AllOtherExpensesGrp/TotalAmt017713
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOAN SQUIBBS
IRS990/BooksInCareOfDetail/PhoneNum02696509195
IRS990/BooksInCareOfDetail/USAddress/AddressLine10885 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0OTSEGO
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06063
IRS990/CashNonInterestBearingGrp/EOYAmt02957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0902
IRS990/CYOtherExpensesAmt052129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039451
IRS990/CYRevenuesLessExpensesAmt0-3874
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01207
IRS990/DepreciationDepletionGrp/TotalAmt01207
IRS990/Desc0WE HAVE ADOPTED OUT, PROVIDED FOSTER CARE AND RESCUE CARE FOR 158 DOGS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02175
IRS990/FeesForServicesAccountingGrp/TotalAmt02175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY MARION
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARA MARION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt048353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09010
IRS990/LandBldgEquipCostOrOtherBssAmt033444
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE DISTRESSED ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014546
IRS990/NetAssetsOrFundBalancesEOYAmt010672
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CASUAL LABOR
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD FOR ANIMALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010177
IRS990/OtherExpensesGrp/ProgramServicesAmt17891
IRS990/OtherExpensesGrp/ProgramServicesAmt27766
IRS990/OtherExpensesGrp/ProgramServicesAmt35200
IRS990/OtherExpensesGrp/TotalAmt010177
IRS990/OtherExpensesGrp/TotalAmt17891
IRS990/OtherExpensesGrp/TotalAmt27766
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherLiabilitiesGrp/BOYAmt02187
IRS990/OtherLiabilitiesGrp/EOYAmt01650
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HAVE ADOPTED OUT, PROVIDED FOSTER CARE AND RESCUE CARE FOR 158 DOGS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067230
IRS990/PYProgramServiceRevenueAmt052785
IRS990/PYRevenuesLessExpensesAmt03686
IRS990/PYTotalExpensesAmt067230
IRS990/PYTotalRevenueAmt070916
IRS990/ReconcilationRevenueExpnssAmt0-3874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164684
IRS990ScheduleA/Total509Grp/TotalAmt0472145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472145
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09010
IRS990ScheduleD/TotalLiabilityAmt01650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUNDS MAINTENANCE, FEED ANIMALS AND EXERCISE DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE ADOPTED OUT, PROVIDED FOSTER CARE AND RESCUE CARE FOR 158 DOGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICINES 3,558 0 0 VEHICLE EXPENSES 2,998 0 0 SUPPLIES 2,985 0 0 INSURANCE - GENERAL 0 2,315 0 TELEPHONE 2,080 0 0 EQUIPMENT RENTAL & REPAIR 1,731 0 0 ANIMAL GROOMING 1,715 0 0 OFFICE EXPENSE 331 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01992
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016733
IRS990/TotalAssetsEOYAmt012322
IRS990/TotalAssetsGrp/BOYAmt016733
IRS990/TotalAssetsGrp/EOYAmt012322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047639
IRS990/TotalFunctionalExpensesGrp/TotalAmt052129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02187
IRS990/TotalLiabilitiesEOYAmt01650
IRS990/TotalLiabilitiesGrp/BOYAmt02187
IRS990/TotalLiabilitiesGrp/EOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010672
IRS990/TotalOtherProgSrvcExpenseAmt049
IRS990/TotalProgramServiceExpensesAmt047639
IRS990/TotalProgramServiceRevenueAmt039451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048255
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010672
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PETFINDER.COM/SHELTERS/MI23
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MARION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0383427097
ReturnHeader/Filer/USAddress/AddressLine103529 MARKET
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIMOTHY D POWERS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10995 MILLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490801077
ReturnHeader/PreparerPersonGrp/PhoneNum02696858047
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D POWERS
ReturnHeader/ReturnTs02014-11-26T07:48:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,322
Liabilities
$1,650
Net assets
$10,672
Revenue
$48,255
Expenses
$52,129
Net income
-$3,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.54$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.41$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.42$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.48$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.71$0.67$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.72$0.80$0.08
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.19$1.17$1.13$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits