Civic Intelligence

Pet Resource Network Inc.

990 • Fiscal year 2016 • EIN 38-3427097

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 08, 2016

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

(269) 650-9195

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,027

Up $1,422 (+15%) from 2015

Net Assets

Up

$8,627

Up $1,272 (+17%) from 2015

Liabilities

Up

$2,400

Up $150 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$40,659

Down $1,796 (-4.2%) from 2015

Expenses

Down

$39,387

Down $6,385 (-14%) from 2015

Net Income

Up

$1,272

Up $4,589 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$11,027
Liabilities$2,400
Net Assets$8,627
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$40,659
Expenses$39,387
Net Income$1,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$40,659
Mission and Program Overview

Mission

Rescue distressed animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,851$6,693▼ $1,158
Cash and Non-Interest-Bearing Accounts$1,399$3,979▲ $2,580
Accounts Receivable$355$355→ $0
Total Assets$9,605$11,027▲ $1,422
Liabilities
Other Liabilities$2,250$2,400▲ $150
Total Liabilities$2,250$2,400▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$7,355$8,627▲ $1,272
Total Net Assets Fund Balance$7,355$8,627▲ $1,272
Total Liabilities and Net Assets / Fund Balance$9,605$11,027▲ $1,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,693$26,751$33,444
Compensation and Service Providers
Top Officer Pay75th 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
$8,884
Program Service Revenue
$31,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,884
Change in Net Assets
$1,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,387
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$7,741$600-$8,341
Other Expenses$4,815--$4,815
Depreciation Depletion$1,158--$1,158
Fees for Services Accounting-$961-$961
Total Functional Expenses$37,826$1,561$0$39,387
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$2,400
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

Filer Name
Pet Resource Network Inc
EIN
38-3427097
Address
3529 MARKET, KALAMAZOO, MI 49048

Signing Officer

Name
Cindy Marion
Title
President
Signed
2016-12-08

Organization Details

Principal Officer
Cindy Marion
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Timothy D Powers Plc
Address
995 MILLER RD, PLAINWELL, MI 49080-1077
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 124 dogs during the year.”

Form 990, Part IX, Line 24E

“Vehicle expenses 2,485 0 0 supplies 2,313 0 0 animal grooming 1,890 0 0 office expense 1,053 0 0 insurance - general 0 600 0”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES 2,485 0 0 SUPPLIES 2,313 0 0 ANIMAL GROOMING 1,890 0 0 OFFICE EXPENSE 1,053 0 0 INSURANCE - GENERAL 0 600 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490801077
ReturnHeader/PreparerPersonGrp/PhoneNum02696858047
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D POWERS
ReturnHeader/ReturnTs02016-12-14T15:33:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,027
Liabilities
$2,400
Net assets
$8,627
Revenue
$40,659
Expenses
$39,387
Net income
$1,272
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