Civic Intelligence

Pennies-4-Paws Inc

990EZ • Fiscal year 2011 • EIN 45-1657213

Apr 01, 2011 to Dec 31, 2011 • Filed on Sep 24, 2012

Organization ProfilePENNIES-4-PAWS.ORG
PO Box 1653059
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,404

No earlier filing loaded for comparison.

Net Assets

$363

No earlier filing loaded for comparison.

Liabilities

$3,041

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

$116,739

No earlier filing loaded for comparison.

Expenses

$116,376

No earlier filing loaded for comparison.

Net Income

$363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$3,404
Liabilities$3,041
Net Assets$363
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$116,739
Expenses$116,376
Net Income$363
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dedicated to improving the lives of animals.

Filing and Contact Details

Filer

EIN
45-1657213
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03404
IRS990EZ/ContributionsGiftsGrantsEtc0116739
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0363
IRS990EZ/FeesAndOthPymtToIndContractors03374
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0116739
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0363
IRS990EZ/NetAssetsOrFundBalancesEOY0363
IRS990EZ/OccupancyRentUtilitiesAndMaint03027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11919 SANCTUARY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123012 POLZER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEOSHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PEWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAUSAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEOSHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10SHERRI FONTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH BUSLAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary 2011
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0108556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dedicated to improving the lives of animals
IRS990EZ/PrintingPublicationsPostage01419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education and teaching ways to help animals. Participates in promoting humane treatment of animals, including temporary foster care, TNR, and transportion to shelters.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO CHARITABLE ANIMAL SHELTERS, HELPING SHELTERS CARE FOR THE ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031203
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses185173
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03041
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 16
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEOSHO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053059
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY GEIGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202536212
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03404
IRS990EZ/TotalExpenses0116376
IRS990EZ/TotalProgramServiceExpenses0116376
IRS990EZ/TotalRevenue0116739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pennies-4-paws.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116739
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116739
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0116739
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700116739
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0116739
IRS990ScheduleA/Total170/Total0116739
IRS990ScheduleA/TotalSupport0116739
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 205. BANK FEES 70. DONATIONS 85173. FOSTER/TNR SUPPLIES/EXPENSES 8550. FUNDRAISING EXPENSE 1185. OFFICE EXPENSES 232. PAYPAL FEES 4303. REGISTRATION FEES 865. TRANSPORT EXPENSES/FUEL 4211. VETERINARY EXPENSE 3762.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE 3000. REIMBURSEMENTS NEEDED 41.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451657213
ReturnHeader/Filer/Name/BusinessNameLine10PENNIES-4-PAWS INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone09202536212
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16
ReturnHeader/Filer/USAddress/City0NEOSHO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053059
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0SALLY GEIGER
ReturnHeader/Officer/Phone09202536212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROGRESSIVE ACCOUNTING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010201 W LINCOLN AVE STE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST ALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053227
ReturnHeader/Preparer/Name0KIRSTEN SATULA CPA
ReturnHeader/Preparer/Phone04143277441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:07:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,404
Liabilities
$3,041
Net assets
$363
Revenue
$116,739
Expenses
$116,376
Net income
$363
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