Civic Intelligence

A Pets Wish

990EZ • Fiscal year 2014 • EIN 46-1258600

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

P O Box 455Del Rio, TX 78842

(830) 313-8799

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$167

No earlier filing loaded for comparison.

Net Assets

$167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,769

No earlier filing loaded for comparison.

Expenses

$67,927

No earlier filing loaded for comparison.

Net Income

-$1,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200$150$100$50$0Assets 2014: $167Liabilities 2014: $0Net Assets 2014: $1672014Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2014

Assets$167
Liabilities$0
Net Assets$167

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $66,769Expenses 2014: $67,927Net Income 2014: -$1,1582014Revenue 2017: $50,680Expenses 2017: $55,298Net Income 2017: -$4,6182017

Highlighted filing

2014

Revenue$66,769
Expenses$67,927
Net Income-$1,158
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

Rescue animals that have been abandoned and abused

To rescue and find homes for animals in distress

Program Services

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA AVILAFinancial ManagerPT$0--
KATRINA DENNISPresident Executive DirectorFT$0--
ROXANNA PAGANPr And Event CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1Description: ADVERTISING AND PROMOTION Amount: 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK SERVICE CHARGES Amount: 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BOARDING Amount: 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BUSINESS LICENSES Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CLEANING SUPPLIES Amount: 1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: COMPUTER AND INTERNET Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: EVENT EXPENSE Amount: 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FUEL EXPENSE Amount: 1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: GROOMING EXP Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: INSURANCE Amount: 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: GENERAL LIABILITY INS Amount: 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MEDICATIONS Amount: 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: MICROCHIP EXPENSE Amount: 2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: OFFICE SUPPLIES Amount: 2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: ORGANIZATIONAL EXP Amount: 3497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: FOOD FOR RESCUED ANIMALS Amount: 6863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: SUPPLIES FOR RESCUED ANIMALS Amount: 4166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: POSTAGE AND DELIVERY Amount: 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: PRINTING AND PRODUCTION Amount: 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: ANIMAL PULL EXP Amount: 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: TELEPHONE INTERNET CABLE Amount: 1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: VACCINE EXPENSE Amount: 3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: VET EXP Amount: 21915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: WEB SERVICES Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: TAXES PAID Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: RETAINED EARNINGS Amount: -594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part I, line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PETS WISH
ReturnHeader/Filer/BusinessNameControlTxt0APET
ReturnHeader/Filer/EIN0461258600
ReturnHeader/Filer/PhoneNum08303138799
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ReturnHeader/Filer/USAddress/CityNm0DEL RIO
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ReturnHeader/Filer/USAddress/ZIPCd078842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N SAM HOUSTON PKWY E SUITE 505E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077060
ReturnHeader/PreparerPersonGrp/PhoneNum02816737589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE DENNIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T12:58:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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