A Pets Wish

EIN 46-1258600 • 501(c)3 • Del Rio, TX

Profile

To rescue and find homes for animals in distress

P O Box 455Del Rio, TX 78842

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

-8.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $166 (-99%) from 2014

Liabilities

Flat

Flat from 2014

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net Margin31st percentile

Revenue

Down

$50,680

Down $16,089 (-24%) from 2014

Expenses

Down

$55,298

Down $12,629 (-19%) from 2014

Net Income

Down

-$4,618

Down $3,460 (-299%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2017

Assets$1

Liabilities$0

Net Assets-

Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2017

Revenue$50,680

Expenses$55,298

Net Income-$4,618

Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $1
Liabilities: $0
Net assets: -
Revenue: $50,680
Expenses: $55,298
Net income: -$4,618

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$50.7	$55.3	$4.62
2014Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$66.8	$67.9	$1.16

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 24, 2015
Return Version: 2014v5.0
Gross Receipts: $66,769

Mission and Program Overview

Mission

To rescue and find homes for animals in distress

Program Services

Description	Grants	Expenses
A PETS WISH REGULARLY CHECKS THE LOCAL DOG POUND FOR ANIMALS THEY WILL BE PUTTING DOWN TO TRY TO GET THEM ADOPTED BEFORE ITS TOO LATE.ALSO HAS ANIMALS DROPPED OFF TO GET ADOPTED.	-	-
A PETS WISH REGULARLY HAS FUNDRAISERS AT PET STORES TO PAY FOR THE EXPENSES INCURRED IN GETTING THE ANIMALS HEALTHY SO THAT THEY CAN BE ADOPTED.	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANGELA AVILA	Financial Manager	PT	$0	-	-
KATRINA DENNIS	President Executive Director	FT	$0	-	-
ROXANNA PAGAN	Pr And Event Coordinator	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	-	$0	-	$0
Event 2	-	$0	-	$0
Total Events	$0	$0	$0	$0

Filing and Contact Details

Filer

Filer Name: A Pets Wish
EIN: 46-1258600
Phone: 8303138799
Address: P O BOX 455, DEL RIO, TX 78842

Signing Officer

Name: Katrina Dennis
Title: President Exec Director
Signed: 2015-04-24
Discuss with paid preparer: Yes

Preparer

Firm: Dennis Bookkeeping and Tax Service
Address: 505 N SAM HOUSTON PKWY E SUITE 505E, HOUSTON, TX 77060
Preparer: Marianne Dennis
Phone: 2816737589

Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“All contributions and expenses are listed on the main part of the return because no contributions were designated gifts. All contributions were given to assit in any expenses incurred to make the animals healthy nutured or spayed and with all their shots. So that they could be adopted to good families.”

Part I, line 16

“Description: ADVERTISING AND PROMOTION Amount: 374”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 944”

Part I, line 16

“Description: BOARDING Amount: 510”

Part I, line 16

“Description: BUSINESS LICENSES Amount: 120”

Part I, line 16

“Description: CLEANING SUPPLIES Amount: 1963”

Part I, line 16

“Description: COMPUTER AND INTERNET Amount: 100”

Part I, line 16

“Description: EVENT EXPENSE Amount: 950”

Part I, line 16

“Description: FUEL EXPENSE Amount: 1580”

Part I, line 16

“Description: GROOMING EXP Amount: 40”

Part I, line 16

“Description: INSURANCE Amount: 679”

Part I, line 16

“Description: GENERAL LIABILITY INS Amount: 191”

Part I, line 16

“Description: MEDICATIONS Amount: 31”

Part I, line 16

“Description: MICROCHIP EXPENSE Amount: 2819”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 2269”

Part I, line 16

“Description: ORGANIZATIONAL EXP Amount: 3497”

Part I, line 16

“Description: FOOD FOR RESCUED ANIMALS Amount: 6863”

Part I, line 16

“Description: SUPPLIES FOR RESCUED ANIMALS Amount: 4166”

Part I, line 16

“Description: POSTAGE AND DELIVERY Amount: 57”

Part I, line 16

“Description: PRINTING AND PRODUCTION Amount: 79”

Part I, line 16

“Description: ANIMAL PULL EXP Amount: 465”

Part I, line 16

“Description: TELEPHONE INTERNET CABLE Amount: 1871”

Part I, line 16

“Description: VACCINE EXPENSE Amount: 3499”

Part I, line 16

“Description: VET EXP Amount: 21915”

Part I, line 16

“Description: WEB SERVICES Amount: 475”

Part I, line 16

“Description: TAXES PAID Amount: 30”

Part I, line 20

“Description: RETAINED EARNINGS Amount: -594”

Raw XML Appendix256 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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IRS990ScheduleA/InvestmentIncomeCYPct	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ALL CONTRIBUTIONS AND EXPENSES ARE LISTED ON THE MAIN PART OF THE RETURN BECAUSE NO CONTRIBUTIONS WERE DESIGNATED GIFTS. ALL CONTRIBUTIONS WERE GIVEN TO ASSIT IN ANY EXPENSES INCURRED TO MAKE THE ANIMALS HEALTHY NUTURED OR SPAYED AND WITH ALL THEIR SHOTS. SO THAT THEY COULD BE ADOPTED TO GOOD FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: ADVERTISING AND PROMOTION Amount: 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: BANK SERVICE CHARGES Amount: 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: BOARDING Amount: 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: BUSINESS LICENSES Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: CLEANING SUPPLIES Amount: 1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: COMPUTER AND INTERNET Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: EVENT EXPENSE Amount: 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: FUEL EXPENSE Amount: 1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: GROOMING EXP Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: INSURANCE Amount: 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: GENERAL LIABILITY INS Amount: 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: MEDICATIONS Amount: 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: MICROCHIP EXPENSE Amount: 2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: OFFICE SUPPLIES Amount: 2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: ORGANIZATIONAL EXP Amount: 3497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Description: FOOD FOR RESCUED ANIMALS Amount: 6863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Description: SUPPLIES FOR RESCUED ANIMALS Amount: 4166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Description: POSTAGE AND DELIVERY Amount: 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Description: PRINTING AND PRODUCTION Amount: 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Description: ANIMAL PULL EXP Amount: 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Description: TELEPHONE INTERNET CABLE Amount: 1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Description: VACCINE EXPENSE Amount: 3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Description: VET EXP Amount: 21915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Description: WEB SERVICES Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Description: TAXES PAID Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	Description: RETAINED EARNINGS Amount: -594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DENNIS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	505 N SAM HOUSTON PKWY E SUITE 505E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77060
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2816737589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARIANNE DENNIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-11-05T12:58:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014