Unknown Organization

990EZ • Fiscal year 2012 • EIN 38-3432186

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile

P O Box 62649783

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

245%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$36,871

Down $2,311 (-5.9%) from 2011

Net Assets

Down

$36,871

Down $2,311 (-5.9%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin16th percentile

Revenue

$11,262

Up $8,001 (+245%) from 2011

Expenses

Down

$13,573

Down $8,223 (-38%) from 2011

Net Income

-$2,311

Up $16,224 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2012

Assets$36,871

Liabilities$0

Net Assets$36,871

Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2012

Revenue$11,262

Expenses$13,573

Net Income-$2,311

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To protect& improve animals lives

Filing and Contact Details

Filer

EIN: 38-3432186

Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	39182
IRS990EZ/CashSavingsAndInvestments/EOY	0	36871
IRS990EZ/ContributionsGiftsGrantsEtc	0	4878
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2311
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	5810
IRS990EZ/GainOrLossFromSaleOfAssets	0	133
IRS990EZ/GrossAmountFromSaleOfAssets	0	133
IRS990EZ/GrossReceipts	0	11262
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	53
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	90
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39182
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39182
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36871
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRISTIN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	13416
IRS990EZ/OtherRevenueTotal	0	298
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROTECT& IMPROVE ANIMALS LIVES
IRS990EZ/PrintingPublicationsPostage	0	157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROTECT AND IMPROVE THE LIVES OF ANIMALS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsNetIncomeLoss	0	5810
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 767
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAULT STE MARIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49783
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KRISTIN GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9066327782
IRS990EZ/TotalAssets/BOY	0	39182
IRS990EZ/TotalAssets/EOY	0	36871
IRS990EZ/TotalExpenses	0	13573
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	11262
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3206
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	10419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	38
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	67
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	5810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	1035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	2000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	10260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	67
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	185
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	1039
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	5850
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	4101
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	5479
IRS990ScheduleA/OtherIncome509/Total	0	16654
IRS990ScheduleA/PriorYearSupportPercentage	0	0.23740
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.55290
IRS990ScheduleA/PublicSupportTotal509	0	20679
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	11073
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1860
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1613
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	927
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	5206
IRS990ScheduleA/Total509/Total	0	20679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	11261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	2904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	7470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	5042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	10723
IRS990ScheduleA/TotalSupportTotal/Total	0	37400
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount INTEREST EARNED 3 DONATION OF NEWSLETTER 295
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount ADVERTISING 312 RENEWAL FEES 62 TAXES 50 FUNDRASING EXPENSES 37 SPRAY OR NEUTER 12,795 NEWSLETTER EXPENSE 160
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	383432186
ReturnHeader/Filer/Name/BusinessNameLine1	0	FOCAS
ReturnHeader/Filer/NameControl	0	FOCA
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 626
ReturnHeader/Filer/USAddress/City	0	Sault Sainte Marie
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49783
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-04-15
ReturnHeader/Officer/Name	0	KRISTIN GREEN
ReturnHeader/Officer/Phone	0	9066327782
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-04-15
ReturnHeader/PreparerFirm/EIN	0	320058395
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	The Tax Doctor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	500 E Spruce Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Sault Sainte Marie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49783
ReturnHeader/Preparer/Name	0	Phyllis McKechnie
ReturnHeader/Preparer/Phone	0	9066327945
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-15T20:59:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,871
Liabilities: $0
Net assets: $36,871
Revenue: $11,262
Expenses: $13,573
Net income: -$2,311

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$33.7	$0.00	$33.7	$2.94	$6.63	$3.69
2013Detailed filing. Detailed filing data is available for this year.	$37.4	$0.00	$37.4	$11.8	$11.3	$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.9	$0.00	$36.9	$11.3	$13.6	$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.2	$0.00	$39.2	$3.26	$21.8	$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$57.7	$0.00	$57.7	$7.47	$37.8	$30.3