Civic Intelligence

Pet Fixers Spay Neuter Assistance Program

990EZ • Fiscal year 2013 • EIN 46-0563118

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.PETFIXER.ORG
PO Box 104Bemidji, MN 56619

(218) 444-2077

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$6,590

No earlier filing loaded for comparison.

Net Assets

$6,590

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$13,100

No earlier filing loaded for comparison.

Expenses

$12,341

No earlier filing loaded for comparison.

Net Income

$759

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.

$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

2013

Assets$6,590
Liabilities$0
Net Assets$6,590
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$13,100
Expenses$12,341
Net Income$759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$16,141
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-$11,670
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL YULEPresidentPT$0--
SUSAN HAZARDSecretaryPT$0--
PAM HUDSONTreasurer-$0--
JACKIE PECHINVP-$0--
Filing and Contact Details

Filer

EIN
46-0563118

Signing Officer

Name
Paul Yule
Title
President
Phone
2184442077
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Dearholt CPA
Phone
2184441040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinary neuter clinic expenses 11,670telephone 60advertising 183fees 25dues 210”

Raw XML Appendix129 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/AddressLine10PO BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04689
IRS990EZ/CostOfGoodsSoldAmt03041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06590
IRS990EZ/FundraisingGrossIncomeAmt03856
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04555
IRS990EZ/GrossReceiptsAmt016141
IRS990EZ/GrossSalesOfInventoryAmt07596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL YULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HAZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE PECHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012148
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL ANIMAL OVERPOPULATION
IRS990EZ/PrintingPublicationsPostageAmt0193
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/ProgramServiceExpensesAmt011670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03856
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012341
IRS990EZ/TotalProgramServiceExpensesAmt011670
IRS990EZ/TotalRevenueAmt013100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETFIXER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08068
IRS990ScheduleA/SubstantialContributorsTotAmt04744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012812
IRS990ScheduleA/TotalSupportAmt012812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARY NEUTER CLINIC EXPENSES 11,670TELEPHONE 60ADVERTISING 183FEES 25DUES 210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL YULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02184442077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET FIXERS-SPAY NEUTER ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0PETF
ReturnHeader/Filer/EIN0460563118
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 104
ReturnHeader/Filer/USAddress/City0BEMIDJI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463374674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dearholt Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10613 Roosevelt Road SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bemidji
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0566013456
ReturnHeader/PreparerPersonGrp/PhoneNum02184441040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Dearholt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T15:59:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,590
Liabilities
$0
Net assets
$6,590
Revenue
$13,100
Expenses
$12,341
Net income
$759
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