Civic Intelligence

Pantry for Feeding Pets

990EZ • Fiscal year 2016 • EIN 46-1849149

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilepantryforfeedingpets.com
8612 Malmaison WayKnoxville, TN 37923

(865) 805-1111

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

90th percentile

44%

Higher net margin than 90% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,972

Up $28,972 from 2014

Net Assets

Up

$28,972

Up $28,972 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$40,027

Up $37,313 (+1375%) from 2014

Expenses

Up

$22,374

Up $19,660 (+724%) from 2014

Net Income

Up

$17,653

Up $17,653 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $28,972Liabilities 2016: $0Net Assets 2016: $28,9722016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$28,972
Liabilities$0
Net Assets$28,972
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $2,714Expenses 2014: $2,714Net Income 2014: $02014Revenue 2016: $40,027Expenses 2016: $22,374Net Income 2016: $17,6532016Revenue 2019: $6,862Expenses 2019: $7,547Net Income 2019: -$6852019

Highlighted filing

2016

Revenue$40,027
Expenses$22,374
Net Income$17,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$40,027
Mission and Program Overview

Mission

Distribution of dog and cat food to poor

Program Services

DescriptionGrantsExpenses
DISTRIBUTED OVER 10 tons of pet food thorughout the Knoxville Region to senior citizens and food assistance programs where there is an animal in the household receiving assistance-$21,621
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED HEMBREEExecutive DirectorPT$0--
HENRY L BLANTONBoardPT$0--
JENNIFER L LYTLEDirectorPT$0--
TED A BURKHALTER JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pantry for Feeding Pets
EIN
46-1849149
Address
8612 MALMAISON WAY, Knoxville, TN 37923

Signing Officer

Name
Ted Hembree
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Burkhalter Ryan Pc
Address
605 SMITHVIEW, Maryville, TN 37803
Preparer
Tab Burkhalter
Phone
8659844080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEBSITE HOSTING 254EVENT FEES 150AUTOMOBILE 1,656MARKETING 2,148MEALS AND MEETINGS 496TN FILING FEE 198PET FOOD PURCHASES 8,621SUPPLIES 235”

Raw XML Appendix138 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/PersonNm0TED HEMBREE
IRS990EZ/BooksInCareOfDetail/PhoneNum08658051111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08612 MALMAISON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028972
IRS990EZ/GrossReceiptsAmt040027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028972
IRS990EZ/OccupancyRentUtltsAndMaintAmt06753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0TED HEMBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY L BLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER L LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED A BURKHALTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF DOG AND CAT FOOD TO POOR
IRS990EZ/PrintingPublicationsPostageAmt01863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED OVER 10 tons of pet food thorughout the Knoxville Region to senior citizens and food assistance programs where there is an animal in the household receiving assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022374
IRS990EZ/TotalProgramServiceExpensesAmt021621
IRS990EZ/TotalRevenueAmt040027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pantryforfeedingpets.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt068616
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/Total509Grp/TotalAmt068616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE HOSTING 254EVENT FEES 150AUTOMOBILE 1,656MARKETING 2,148MEALS AND MEETINGS 496TN FILING FEE 198PET FOOD PURCHASES 8,621SUPPLIES 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED HEMBREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTRY FOR FEEDING PETS
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0461849149
ReturnHeader/Filer/USAddress/AddressLine1Txt08612 MALMAISON WAY
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBDD01D4FD2420B459E1CCD9926B526874B41437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBDD01D4FD2420B459E1CCD9926B526874B41437
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06207882017227qtbx3ld
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.90.54
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm014:30:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHALTER RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 SMITHVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037803
ReturnHeader/PreparerPersonGrp/PhoneNum08659844080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB BURKHALTER
ReturnHeader/ReturnTs02017-08-15T14:26:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,972
Liabilities
$0
Net assets
$28,972
Revenue
$40,027
Expenses
$22,374
Net income
$17,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.86$7.55$0.69
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$40.0$22.4$17.7
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.71$2.71$0.00