Civic Intelligence

Pet Fixers Spay Neuter Assistance Program

990EZ • Fiscal year 2015 • EIN 46-0563118

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,495

Up $1,192 (+11%) from 2014

Net Assets

Up

$12,479

Up $1,208 (+11%) from 2014

Liabilities

Down

$16

Down $16 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$16,607

Up $923 (+5.9%) from 2014

Expenses

Up

$15,399

Up $4,396 (+40%) from 2014

Net Income

Down

$1,208

Down $3,473 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$12,495
Liabilities$16
Net Assets$12,479
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$16,607
Expenses$15,399
Net Income$1,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$16,607
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-$14,554
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL YULEPresidentPT$0--
SUSAN HAZARDSecretaryPT$0--
PAM HUDSONTreasurerPT$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
Pam Hudson
Title
President
Phone
2184442077
Signed
2016-05-03
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 clinic expenses 14,554telephone 66sales tax 16fees 150dues 25”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 32 16”

Raw XML Appendix134 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/BOYAmt011303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012495
IRS990EZ/FundraisingGrossIncomeAmt08597
IRS990EZ/GrossReceiptsAmt016607
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/OtherExpensesTotalAmt014811
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL ANIMAL OVERPOPULATION
IRS990EZ/PrintingPublicationsPostageAmt0588
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/ProgramServiceExpensesAmt014554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08597
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015399
IRS990EZ/TotalProgramServiceExpensesAmt014554
IRS990EZ/TotalRevenueAmt016607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETFIXER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028291
IRS990ScheduleA/TotalSupportAmt028291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARY CLINIC EXPENSES 14,554TELEPHONE 66SALES TAX 16FEES 150DUES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 32 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02184442077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Dearholt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T08:36:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,495
Liabilities
$16
Net assets
$12,479
Revenue
$16,607
Expenses
$15,399
Net income
$1,208
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