Civic Intelligence

Pet Fixers Spay Neuter Assistance Program

990EZ • Fiscal year 2018 • EIN 46-0563118

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 21, 2019

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

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,914

Up $15,239 (+23%) from 2017

Net Assets

Up

$81,914

Up $15,239 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$71,726

Down $15,789 (-18%) from 2017

Expenses

Up

$56,487

Up $18,306 (+48%) from 2017

Net Income

Down

$15,239

Down $34,095 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$81,914
Liabilities$0
Net Assets$81,914
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$71,726
Expenses$56,487
Net Income$15,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 21, 2019
Return Version
2018v3.1
Gross Receipts
$73,496
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-$55,305
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL YULEPresidentPT$0--
SUSAN HAZARDSecretaryPT$0--
PAM HUDSONTreasurerPT$0--
BRINA ELLISONVP-$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
Treasurer
Phone
2184442077
Signed
2019-04-21
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 7,935veterinary clinic expenses 16,409telephone 2,000po box 96credit card fees 300dues 50meeting travel 75insurance 2,952inventory adjustment 149bad checks 250”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 250 0inventory 4,650 5,818equipment less depreciation 47,103 42,147”

Raw XML Appendix152 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/BOYAmt014672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081914
IRS990EZ/FundraisingGrossIncomeAmt05305
IRS990EZ/GrossReceiptsAmt073496
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081914
IRS990EZ/OccupancyRentUtltsAndMaintAmt01588
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/PersonNm3BRINA ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052003
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047965
IRS990EZ/OtherExpensesTotalAmt030216
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL ANIMAL OVERPOPULATION
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt030363
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/ProgramServiceExpensesAmt055305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01770
IRS990EZ/SpecialEventsNetIncomeLossAmt03535
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056487
IRS990EZ/TotalProgramServiceExpensesAmt055305
IRS990EZ/TotalRevenueAmt071726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETFIXER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84010
IRS990ScheduleA/PublicSupportPY170Pct00.57160
IRS990ScheduleA/PublicSupportTotal170Amt0131550
IRS990ScheduleA/SubstantialContributorsTotAmt025008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156558
IRS990ScheduleA/TotalSupportAmt0156586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,935VETERINARY CLINIC EXPENSES 16,409TELEPHONE 2,000PO BOX 96CREDIT CARD FEES 300DUES 50MEETING TRAVEL 75INSURANCE 2,952INVENTORY ADJUSTMENT 149BAD CHECKS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 250 0INVENTORY 4,650 5,818EQUIPMENT LESS DEPRECIATION 47,103 42,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02184442077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-21
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/FederalOriginalSubmissionId041870720191270djpj0p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.191.214.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm009:47:18
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Dearholt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T09:45:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,914
Liabilities
$0
Net assets
$81,914
Revenue
$71,726
Expenses
$56,487
Net income
$15,239
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