Civic Intelligence

Xoxo Pet Rescue Inc

EIN 45-2630602 • 501(c)3 • Gloucester, VA

Revoked990-N Coverage

Profile

XOXO Pet Rescue successfully saved 800 dogs from kill shelters and placed them in permanent homes. Relinquishing this burden from Animal Controls in both VA and NC thereby saving tax payers from funding the care, housing, medical and possible disposal of these animals.

Revocation date: May 15, 2019

5738 Turtle DrGloucester, VA 23061

www.xoxopetrescue.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$17,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$12,618

No earlier filing loaded for comparison.

Net Assets

-$12,618

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

$85,760

No earlier filing loaded for comparison.

Expenses

$98,378

No earlier filing loaded for comparison.

Net Income

-$12,618

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2015: $0Liabilities 2015: $12,618Net Assets 2015: -$12,6182015

Highlighted filing

2015

Assets$0
Liabilities$12,618
Net Assets-$12,618
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $85,760Expenses 2015: $98,378Net Income 2015: -$12,6182015

Highlighted filing

2015

Revenue$85,760
Expenses$98,378
Net Income-$12,618
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$12,618
Net assets
-$12,618
Revenue
$85,760
Expenses
$98,378
Net income
-$12,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$12.6$12.6$85.8$98.4$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$92,000
Mission and Program Overview

Mission

XOXO Pet Rescue successfully saved 800 dogs from kill shelters and placed them in permanent homes. Relinquishing this burden from Animal Controls in both VA and NC thereby saving tax payers from funding the care, housing, medical and possible disposal of these animals.

Program Services

DescriptionGrantsExpenses
XOXO Pet Rescue through the efforts of its board members and volunteers housed, vetted, and adopted out 800 dogs in 2015. Most of which were previously costing tax payers' money by being housed and cared for in Animal Controls.$0$1,268
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri PenlandDirectorFT$17,500-$17,500
Kelly EndebrockSecretaryFT$8,600-$8,600
Jacquelin WilsonTransportation SpecialistFT$6,900-$6,900
Kristen PenlandVice PresidentPT$3,500-$3,500
William EndebrockAssistantPT$3,500-$3,500
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoption Event$92,000$92,000$2,080$89,920
Total Events$92,000$92,000$6,240$85,760
Filing and Contact Details

Filer

Filer Name
Xoxo Pet Rescue Inc
EIN
45-2630602
In Care Of
% Keri Penland
Phone
7572919009
Address
5738 Turtle Dr, Gloucester, VA 23061

Signing Officer

Name
Keri B Penland
Title
Director/President
Phone
7572919009
Signed
2016-11-17
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| for dog food, crates, blankets, bowls, leashes, collars, puppy pads needed for dogs in the rescue, $3250.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $12618|”

Raw XML Appendix173 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum07572919009
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ReturnHeader/Filer/EIN0452630602
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ReturnHeader/Filer/PhoneNum07572919009
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ReturnHeader/Filer/USAddress/CityNm0Gloucester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/ReturnTs02016-11-17T00:17:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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