Civic Intelligence

Pennies-4-Paws Inc

990EZ • Fiscal year 2012 • EIN 45-1657213

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

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

92nd percentile

0.79x

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

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

407%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$17,256

Up $13,852 (+407%) from 2011

Net Assets

Up

$3,684

Up $3,321 (+915%) from 2011

Liabilities

Up

$13,572

Up $10,531 (+346%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$139,112

Up $22,373 (+19%) from 2011

Expenses

Up

$135,791

Up $19,415 (+17%) from 2011

Net Income

Up

$3,321

Up $2,958 (+815%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$17,256
Liabilities$13,572
Net Assets$3,684
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

2012

Revenue$139,112
Expenses$135,791
Net Income$3,321
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dedicated to improving the lives of animals.

Filing and Contact Details

Filer

EIN
45-1657213
Raw XML Appendix137 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/BOY03404
IRS990EZ/CashSavingsAndInvestments/EOY03607
IRS990EZ/ContributionsGiftsGrantsEtc0139112
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03321
IRS990EZ/FeesAndOthPymtToIndContractors01185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0139112
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0363
IRS990EZ/NetAssetsOrFundBalancesBOY0363
IRS990EZ/NetAssetsOrFundBalances/EOY03684
IRS990EZ/NetAssetsOrFundBalancesEOY03684
IRS990EZ/OccupancyRentUtilitiesAndMaint09435
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/OtherAssetsTotal/EOY013649
IRS990EZ/OtherExpensesTotal0119681
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dedicated to improving the lives of animals
IRS990EZ/PrintingPublicationsPostage05490
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/ProgramServiceExpenses079358
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses156433
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03041
IRS990EZ/SumOfTotalLiabilities/EOY013572
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/BOY03404
IRS990EZ/TotalAssets/EOY017256
IRS990EZ/TotalExpenses0135791
IRS990EZ/TotalProgramServiceExpenses0135791
IRS990EZ/TotalRevenue0139112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pennies-4-paws.org
IRS990ScheduleA/FactsAndCircumstancesTest0NOT APPLICABLE;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116739
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255851
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0139782
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700255851
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0139112
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116739
IRS990ScheduleA/Total170/Total0255851
IRS990ScheduleA/TotalSupport0255851
IRS990ScheduleO/GeneralExplanation/Explanation0See supporting statements
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 329. BANK FEES 30. DONATIONS 56433. FOSTER/TNR SUPPLIES/EXPENSES 11852. PURCHASES FOR FUNDRAISING 19905. OFFICE EXPENSES 776. PAYPAL FEES 4565. REGISTRATION FEES 249. TRANSPORT EXPENSES/FUEL 17531. VETERINARY EXPENSE 2598. DEPRECIATION 3412. INTEREST EXPENSE 72. COMPUTER SOFTWARE 1153. TRAINING 65. INTERNET/WEBSITE 503. TELEPHONE 27. INSURANCE 181.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 3000. 0. REIMBURSEMENTS NEEDED 41. 0. LOAN - LCU 0. 13572.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0SALLY GEIGER
ReturnHeader/Officer/Phone09202536212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T12:22:47-07:00

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
$17,256
Liabilities
$13,572
Net assets
$3,684
Revenue
$139,112
Expenses
$135,791
Net income
$3,321
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