Civic Intelligence

Partners for Pets Inc.

990 • Fiscal year 2016 • EIN 46-0719466

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfilePARTNERS4PETS.ORG
P O Box 2181Jonesboro, GA 30237

(404) 630-8515

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,799

Up $3,816 (+22%) from 2015

Net Assets

Up

$20,799

Up $3,816 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$355,648

Up $193,985 (+120%) from 2015

Expenses

Up

$351,832

Up $200,899 (+133%) from 2015

Net Income

Down

$3,816

Down $6,914 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$20,799
Liabilities$0
Net Assets$20,799
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$355,648
Expenses$351,832
Net Income$3,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$355,648
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 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$16,983$20,799▲ $3,816
Rtn Earn Endowment Incm Other Fnds$16,983$20,799▲ $3,816
Total Assets$16,983$20,799▲ $3,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,983$20,799▲ $3,816
Total Liabilities and Net Assets / Fund Balance$16,983$20,799▲ $3,816
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles CartwrightDirector
Maria DoroughCEO
Amy AdamsCFO
Alan WatsonComptroller
Revenue and Support

Revenue Composition

Contributions and Grants
$355,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,648
Change in Net Assets
$3,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,832
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
Other Expenses$18,888$0$0$18,888
Total Functional Expenses$351,832$0$0$351,832
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Partners for Pets Inc
EIN
46-0719466
Phone
4046308515
Address
P O BOX 2181, JONESBORO, GA 30237

Signing Officer

Name
Maria Dorough
Title
CEO
Phone
4046308515
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Dorough
Formed
2012
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Madalyn M Horne CPA Pc
Address
278 BUSBIN RD, FAYETTEVILLE, GA 30215
Preparer
Madalyn Horne
Phone
7704616337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

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

Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents & financial statements are available upon request.
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ReturnHeader/FilingSecurityInformation/IPTm008:36:05
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADALYN HORNE
ReturnHeader/ReturnTs02017-08-08T08:36:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,799
Liabilities
$0
Net assets
$20,799
Revenue
$355,648
Expenses
$351,832
Net income
$3,816
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