Civic Intelligence

Pet Resource Network Inc.

990 • Fiscal year 2019 • EIN 38-3427097

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 25, 2019

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

79th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,495

Down $1,901 (-11%) from 2018

Net Assets

Down

$13,795

Down $1,851 (-12%) from 2018

Liabilities

Down

$1,700

Down $50 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$49,426

Down $4,184 (-7.8%) from 2018

Expenses

Up

$51,277

Up $7,374 (+17%) from 2018

Net Income

Down

-$1,851

Down $11,558 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$15,495
Liabilities$1,700
Net Assets$13,795
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$49,426
Expenses$51,277
Net Income-$1,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$49,426
Mission and Program Overview

Mission

Rescue distressed animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,021$12,278▼ $743
Land, Buildings, and Equipment, Net$4,375$3,217▼ $1,158
Total Assets$17,396$15,495▼ $1,901
Liabilities
Other Liabilities$1,750$1,700▼ $50
Total Liabilities$1,750$1,700▼ $50
Net Assets / Fund Balance
Unrestricted Net Assets$15,646$13,795▼ $1,851
Total Net Assets Fund Balance$15,646$13,795▼ $1,851
Total Liabilities and Net Assets / Fund Balance$17,396$15,495▼ $1,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,217$30,227$33,444
Compensation and Service Providers
Top Officer Pay77th 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
$3,298
Program Service Revenue
$46,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,298
Change in Net Assets
$-1,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,277
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$7,860$600-$8,460
Other Expenses$3,360--$3,360
Fees for Services Accounting-$1,205-$1,205
Depreciation Depletion$1,158--$1,158
Total Functional Expenses$49,472$1,805$0$51,277
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$1,700
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
2019-11-25

Organization Details

Principal Officer
Cindy Marion
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

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 136 dogs and cats during the year.”

Form 990, Part IX, Line 24E

“Food for animals 3,212 0 0 vehicle expenses 1,944 0 0 office expense 1,444 0 0 animal grooming 1,260 0 0 insurance - general 0 600 0 total 7,860 600 0”

Raw XML Appendix318 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FOR ANIMALS 3,212 0 0 VEHICLE EXPENSES 1,944 0 0 OFFICE EXPENSE 1,444 0 0 ANIMAL GROOMING 1,260 0 0 INSURANCE - GENERAL 0 600 0 TOTAL 7,860 600 0
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.86.88.238
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383622091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY D POWERS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0995 MILLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490801077
ReturnHeader/PreparerPersonGrp/PhoneNum02696858047
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D POWERS
ReturnHeader/ReturnTs02019-12-03T16:03:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,495
Liabilities
$1,700
Net assets
$13,795
Revenue
$49,426
Expenses
$51,277
Net income
-$1,851
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