Civic Intelligence

Partners for Pets Inc.

990 • Fiscal year 2013 • EIN 46-0719466

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 218130237

(404) 630-8515

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

56th percentile

5.5%

Higher net margin than 56% 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

$25,424

No earlier filing loaded for comparison.

Net Assets

$25,424

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$310,223

No earlier filing loaded for comparison.

Expenses

$293,070

No earlier filing loaded for comparison.

Net Income

$17,153

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.

$60K$40K$20K$0Assets 2013: $25,424Liabilities 2013: $0Net Assets 2013: $25,4242013Assets 2014: $6,253Liabilities 2014: $0Net Assets 2014: $6,2532014Assets 2015: $16,983Liabilities 2015: $0Net Assets 2015: $16,9832015Assets 2016: $20,799Liabilities 2016: $0Net Assets 2016: $20,7992016Assets 2017: $30,731Liabilities 2017: $0Net Assets 2017: $30,7312017Assets 2018: $25,131Liabilities 2018: $0Net Assets 2018: $25,1312018Assets 2019: $26,102Liabilities 2019: $0Net Assets 2019: $26,1022019Assets 2020: $29,415Liabilities 2020: $0Net Assets 2020: $29,4152020Assets 2021: $50,464Liabilities 2021: $0Net Assets 2021: $50,4642021Assets 2022: $50,214Liabilities 2022: $0Net Assets 2022: $50,2142022Assets 2023: $42,535Liabilities 2023: $0Net Assets 2023: $42,5352023Assets 2024: $42,508Liabilities 2024: $0Net Assets 2024: $42,5082024

Highlighted filing

2013

Assets$25,424
Liabilities$0
Net Assets$25,424
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $310,223Expenses 2013: $293,070Net Income 2013: $17,1532013Revenue 2014: $352,945Expenses 2014: $372,116Net Income 2014: -$19,1712014Revenue 2015: $161,663Expenses 2015: $150,933Net Income 2015: $10,7302015Revenue 2016: $355,648Expenses 2016: $351,832Net Income 2016: $3,8162016Revenue 2017: $571,822Expenses 2017: $275,979Net Income 2017: $295,8432017Revenue 2018: $287,379Expenses 2018: $292,979Net Income 2018: -$5,6002018Revenue 2019: $307,371Expenses 2019: $306,400Net Income 2019: $9712019Revenue 2020: $168,014Expenses 2020: $164,701Net Income 2020: $3,3132020Revenue 2021: $262,280Expenses 2021: $241,231Net Income 2021: $21,0492021Revenue 2022: $347,997Expenses 2022: $348,247Net Income 2022: -$2502022Revenue 2023: $391,786Expenses 2023: $399,465Net Income 2023: -$7,6792023Revenue 2024: $430,612Expenses 2024: $430,639Net Income 2024: -$272024

Highlighted filing

2013

Revenue$310,223
Expenses$293,070
Net Income$17,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$310,223
Mission and Program Overview

Mission

Conduct business as volunteer animal welfare organization between animal control facilities, rescues, and the general public to facilitate rescue for dogs on death row. Provide medical care

Conduct business as a volunteer animal welfare organization between animal control facilities, rescues, and the general public to facilitate rescue for dogs on death row. Provide medical care for sick and injured dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,271$25,424▲ $17,153
Rtn Earn Endowment Incm Other Fnds$8,271$25,424▲ $17,153
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,271$25,424▲ $17,153
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,271$25,424▲ $17,153
Total Liabilities and Net Assets / Fund Balance$8,271$25,424▲ $17,153
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bonnie AdamsDirector
Maria DoroughCEO
Amy AdamsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$310,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,223
Change in Net Assets
$17,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,939--$4,939
Other Expenses$2,248--$2,248
Total Functional Expenses$293,070$0$0$293,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's CEO and CFO review Form 990 before submitting it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
46-0719466
Phone
4046308515

Signing Officer

Name
Maria Dorough
Title
CEO
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Dorough
Formed
2012
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Preparer
Yvette Jenkins Hogan
Phone
7704619743
Raw XML Appendix328 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.

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ReturnHeader/Filer/EIN0460719466
ReturnHeader/Filer/PhoneNum04046308515
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2181
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Van Huss Hogan McCurry & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 Kathi Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030214
ReturnHeader/PreparerPersonGrp/PhoneNum07704619743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvette Jenkins Hogan
ReturnHeader/ReturnTs02014-11-14T08:06:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,424
Liabilities
$0
Net assets
$25,424
Revenue
$310,223
Expenses
$293,070
Net income
$17,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.31$4.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.92$3.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.48$3.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.62$2.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.68$1.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.07$3.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.87$2.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$5.72$2.76$2.96
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.56$3.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.62$1.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.53$3.72$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.10$2.93$0.17