Civic Intelligence

Pennies-4-Paws Inc

EIN 45-1657213 • 501(c)3 • Neosho, WI

Profile

Dedicated to improving the lives of animals.

PO Box 16Neosho, WI 53059

pennies-4-paws.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$28,326

Up $8,088 (+40%) from 2015

Liabilities

Up

$20,094

Up $13,031 (+184%) from 2015

Net Assets

Down

$8,232

Down $4,943 (-38%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$37,089

Down $6,349 (-15%) from 2015

Expenses

Down

$42,033

Down $13,346 (-24%) from 2015

Net Income

Up

-$4,944

Up $6,997 (+59%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $3,404Liabilities 2011: $3,041Net Assets 2011: $3632011Assets 2012: $17,256Liabilities 2012: $13,572Net Assets 2012: $3,6842012Assets 2013: $9,746Liabilities 2013: $4,042Net Assets 2013: $5,7042013Assets 2014: $34,658Liabilities 2014: $9,542Net Assets 2014: $25,1162014Assets 2015: $20,238Liabilities 2015: $7,063Net Assets 2015: $13,1752015Assets 2016: $28,326Liabilities 2016: $20,094Net Assets 2016: $8,2322016

Highlighted filing

2016

Assets$28,326
Liabilities$20,094
Net Assets$8,232
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $116,739Expenses 2011: $116,376Net Income 2011: $3632011Revenue 2012: $139,112Expenses 2012: $135,791Net Income 2012: $3,3212012Revenue 2013: $91,926Expenses 2013: $89,906Net Income 2013: $2,0202013Revenue 2014: $102,428Expenses 2014: $83,016Net Income 2014: $19,4122014Revenue 2015: $43,438Expenses 2015: $55,379Net Income 2015: -$11,9412015Revenue 2016: $37,089Expenses 2016: $42,033Net Income 2016: -$4,9442016

Highlighted filing

2016

Revenue$37,089
Expenses$42,033
Net Income-$4,944
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$28,326
Liabilities
$20,094
Net assets
$8,232
Revenue
$37,089
Expenses
$42,033
Net income
-$4,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.43$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.02$0.83$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.92$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.04$1.39$1.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.17$1.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$39,054
Mission and Program Overview

Mission

Dedicated to improving the lives of animals.

Program Services

DescriptionGrantsExpenses
EDUCATION AND TEACHING WAYS TO HELP ANIMALS. PROMOTION OF THE HUMANE TREATMENT OF ANIMALS THROUGH TEMPORARY FOSTER CARE, TNR (TRAP, NEUTER, RELEASE), AND TRANSPORTATION TO SHELTERS.-$36,758
DONATIONS TO CHARITABLE ANIMAL SHELTERS; HELPING SHELTERS CARE FOR ANIMALS.-$4,810
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY GEIGERPresidentFT$0--
PATTY RENBARGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pennies-4-paws Inc
EIN
45-1657213
Phone
9202536212
Address
PO BOX 16, NEOSHO, WI 53059

Signing Officer

Name
Sally Geiger
Title
President
Phone
9202536212
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 20 TOTAL 20”

Form 990-ez, Part I, Line 16

“Expenses 25 5,418 transporting of animals 7,081 interest 759 direct program service ex 6,174 other expense 172 assist other organization 4,810 internet expense 1,364 non-investment depreciation 11,959 total 37,762”

Form 990-ez, Part II, Line 24

“Vehicle 50,061 56,200 less accumulated depreciation 31,273 28,136 total 18,788 28,064”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,500 0 vehicle loan 3,562 0 dodge caravan loan 0 18,803 gmc savannah loan 0 1,291”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY GEIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09202536212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031034
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028326
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06035
IRS990EZ/GrossReceiptsAmt039054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08232
IRS990EZ/OccupancyRentUtltsAndMaintAmt04271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY RENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028064
IRS990EZ/OtherExpensesTotalAmt037762
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO IMPROVING THE LIVES OF ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND TEACHING WAYS TO HELP ANIMALS. PROMOTION OF THE HUMANE TREATMENT OF ANIMALS THROUGH TEMPORARY FOSTER CARE, TNR (TRAP, NEUTER, RELEASE), AND TRANSPORTATION TO SHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO CHARITABLE ANIMAL SHELTERS; HELPING SHELTERS CARE FOR ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020094
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042033
IRS990EZ/TotalProgramServiceExpensesAmt041568
IRS990EZ/TotalRevenueAmt037089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PENNIES-4-PAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0407862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407862
IRS990ScheduleA/TotalSupportAmt0407938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 25 5,418 TRANSPORTING OF ANIMALS 7,081 INTEREST 759 DIRECT PROGRAM SERVICE EX 6,174 OTHER EXPENSE 172 ASSIST OTHER ORGANIZATION 4,810 INTERNET EXPENSE 1,364 NON-INVESTMENT DEPRECIATION 11,959 TOTAL 37,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE 50,061 56,200 LESS ACCUMULATED DEPRECIATION 31,273 28,136 TOTAL 18,788 28,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,500 0 VEHICLE LOAN 3,562 0 DODGE CARAVAN LOAN 0 18,803 GMC SAVANNAH LOAN 0 1,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202536212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNIES-4-PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0451657213
ReturnHeader/Filer/PhoneNum09202536212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0NEOSHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0E9C0A3A2C7F4DE84467985AEF15B16C0D7B9FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCCCAC60FA8FACC965E080CEF9B68B6223997061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCR CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 S LAFOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469023747
ReturnHeader/PreparerPersonGrp/PhoneNum07654551777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON C COON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:38:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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