Civic Intelligence

Pet Fixers-Spay Neuter Assistance

EIN 46-0563118 • 501(c)3 • Bemidji, MN

Profile

Control animal overpopulation

PO Box 104Bemidji, MN 56619

www.petfixer.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$80,757

Down $1,157 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$80,757

Down $1,157 (-1.4%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$50,436

Down $21,290 (-30%) from 2018

Expenses

Down

$51,593

Down $4,894 (-8.7%) from 2018

Net Income

Down

-$1,157

Down $16,396 (-108%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2013: $6,590Liabilities 2013: $0Net Assets 2013: $6,5902013Assets 2014: $11,303Liabilities 2014: $32Net Assets 2014: $11,2712014Assets 2015: $12,495Liabilities 2015: $16Net Assets 2015: $12,4792015Assets 2016: $17,341Liabilities 2016: $0Net Assets 2016: $17,3412016Assets 2017: $66,675Liabilities 2017: $0Net Assets 2017: $66,6752017Assets 2018: $81,914Liabilities 2018: $0Net Assets 2018: $81,9142018Assets 2019: $80,757Liabilities 2019: $0Net Assets 2019: $80,7572019

Highlighted filing

2019

Assets$80,757
Liabilities$0
Net Assets$80,757
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2013: $13,100Expenses 2013: $12,341Net Income 2013: $7592013Revenue 2014: $15,684Expenses 2014: $11,003Net Income 2014: $4,6812014Revenue 2015: $16,607Expenses 2015: $15,399Net Income 2015: $1,2082015Revenue 2016: $27,848Expenses 2016: $22,986Net Income 2016: $4,8622016Revenue 2017: $87,515Expenses 2017: $38,181Net Income 2017: $49,3342017Revenue 2018: $71,726Expenses 2018: $56,487Net Income 2018: $15,2392018Revenue 2019: $50,436Expenses 2019: $51,593Net Income 2019: -$1,1572019

Highlighted filing

2019

Revenue$50,436
Expenses$51,593
Net Income-$1,157
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,757
Liabilities
$0
Net assets
$80,757
Revenue
$50,436
Expenses
$51,593
Net income
-$1,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$50.4$51.6$1.16
2018Detailed filing. Detailed filing data is available for this year.$81.9$0.00$81.9$71.7$56.5$15.2
2017Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$87.5$38.2$49.3
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$27.8$23.0$4.86
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.02$12.5$16.6$15.4$1.21
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.3$15.7$11.0$4.68
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$13.1$12.3$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$50,868
Mission and Program Overview

Mission

Control animal overpopulation

Program Services

DescriptionGrantsExpenses
CONTROL ANIMAL OVERPOPULATION, PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH PUBLIC EDUCATION AND BY PROVIDING FINANCIAL ASSISTANCE FOR THE SPAYING AND NEUTERING OF COMPANION ANIMALS-$48,034
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL YULEPresidentPT$0--
PAM HUDSONTreasurerPT$0--
STACY ERICKSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pet Fixers-spay Neuter Assistance
EIN
46-0563118
Address
PO BOX 104, BEMIDJI, MN 56619

Signing Officer

Name
Paul Yule
Title
President
Phone
2184442077
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Dearholt Tax & Accounting LLC
Address
613 Roosevelt Road SE, Bemidji, MN 56601-3456
Preparer
Susan Dearholt CPA
Phone
2184441040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,233veterinary clinic expenses 24,039telephone 2,264po box 106credit card fees 437insurance 450bad checks 55”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 5,818 9,155equipment less depreciation 42,147 33,914”

Raw XML Appendix146 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/PersonNm0PAM HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02184442077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080757
IRS990EZ/FundraisingGrossIncomeAmt01612
IRS990EZ/GrossReceiptsAmt050868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL YULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043069
IRS990EZ/OtherExpensesTotalAmt035584
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL ANIMAL OVERPOPULATION
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt036310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTROL ANIMAL OVERPOPULATION, PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH PUBLIC EDUCATION AND BY PROVIDING FINANCIAL ASSISTANCE FOR THE SPAYING AND NEUTERING OF COMPANION ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0432
IRS990EZ/SpecialEventsNetIncomeLossAmt01180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051593
IRS990EZ/TotalProgramServiceExpensesAmt048034
IRS990EZ/TotalRevenueAmt050436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETFIXER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt0161915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161915
IRS990ScheduleA/TotalSupportAmt0162066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,233VETERINARY CLINIC EXPENSES 24,039TELEPHONE 2,264PO BOX 106CREDIT CARD FEES 437INSURANCE 450BAD CHECKS 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,818 9,155EQUIPMENT LESS DEPRECIATION 42,147 33,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL YULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02184442077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET FIXERS-SPAY NEUTER ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0PETF
ReturnHeader/Filer/EIN0460563118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022119FE8D9F7F8B9B89EC94800E561EFB5E88E7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022119FE8D9F7F8B9B89EC94800E561EFB5E88E7F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04187072020055pbgcsra
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.191.214.242
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTm012:14:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463374674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dearholt Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 Roosevelt Road SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bemidji
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0566013456
ReturnHeader/PreparerPersonGrp/PhoneNum02184441040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Dearholt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-24T11:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits