Civic Intelligence

Pet Fixers Spay Neuter Assistance Program

990EZ • Fiscal year 2014 • EIN 46-0563118

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,303

Up $4,713 (+72%) from 2013

Net Assets

Up

$11,271

Up $4,681 (+71%) from 2013

Liabilities

Up

$32

Up $32 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$15,684

Up $2,584 (+20%) from 2013

Expenses

Down

$11,003

Down $1,338 (-11%) from 2013

Net Income

Up

$4,681

Up $3,922 (+517%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$11,303
Liabilities$32
Net Assets$11,271
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$15,684
Expenses$11,003
Net Income$4,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$15,684
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-$10,267
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL YULEPresidentPT$0--
SUSAN HAZARDSecretaryPT$0--
PAM HUDSONTreasurer-$0--
JACKIE PECHINVP-$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
2184444277
Signed
2015-04-29
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 amountveterinary neuter clinic expenses 10,267telephone 66sales tax 372fees 35dues 25”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 32”

Raw XML Appendix132 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/BOYAmt06590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011303
IRS990EZ/FundraisingGrossIncomeAmt08218
IRS990EZ/GrossReceiptsAmt015684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011271
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/OtherExpensesTotalAmt010765
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL ANIMAL OVERPOPULATION
IRS990EZ/PrintingPublicationsPostageAmt0238
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/ProgramServiceExpensesAmt010267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08218
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011003
IRS990EZ/TotalProgramServiceExpensesAmt010267
IRS990EZ/TotalRevenueAmt015684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETFIXER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020278
IRS990ScheduleA/TotalSupportAmt020278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARY NEUTER CLINIC EXPENSES 10,267TELEPHONE 66SALES TAX 372FEES 35DUES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL YULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02184444277
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
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/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/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Dearholt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T14:17:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,303
Liabilities
$32
Net assets
$11,271
Revenue
$15,684
Expenses
$11,003
Net income
$4,681
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