Civic Intelligence

Ncpets Inc.

990EZ • Fiscal year 2017 • EIN 46-2252454

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization ProfileWWW.NCPETS.ORG
562 Westwind AvenueShakopee, MN 55379

(952) 820-5114

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$62,005

Down $492 (-0.8%) from 2016

Net Assets

Down

$62,005

Down $492 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$64,490

Down $3,106 (-4.6%) from 2016

Expenses

Up

$64,982

Up $5,966 (+10%) from 2016

Net Income

Down

-$492

Down $9,072 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2015: $54,671Liabilities 2015: $49,604Net Assets 2015: $5,0672015Assets 2016: $62,497Liabilities 2016: $0Net Assets 2016: $62,4972016Assets 2017: $62,005Liabilities 2017: $0Net Assets 2017: $62,0052017Assets 2018: $69,335Liabilities 2018: $0Net Assets 2018: $69,3352018Assets 2019: $63,551Liabilities 2019: $5062019Assets 2020: $91,406Liabilities 2020: $0Net Assets 2020: $91,4062020Assets 2021: $49,809Liabilities 2021: $435Net Assets 2021: $49,3742021Assets 2022: $82,454Liabilities 2022: $0Net Assets 2022: $82,4542022Assets 2023: $82,564Liabilities 2023: $0Net Assets 2023: $82,5642023Assets 2024: $41,457Liabilities 2024: $651Net Assets 2024: $40,8062024Assets 2025: $5,022Liabilities 2025: $275Net Assets 2025: $4,7472025

Highlighted filing

2017

Assets$62,005
Liabilities$0
Net Assets$62,005
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $57,143Expenses 2015: $52,076Net Income 2015: $5,0672015Revenue 2016: $67,596Expenses 2016: $59,016Net Income 2016: $8,5802016Revenue 2017: $64,490Expenses 2017: $64,982Net Income 2017: -$4922017Revenue 2018: $76,298Expenses 2018: $68,968Net Income 2018: $7,3302018Revenue 2019: $81,242Expenses 2019: $87,532Net Income 2019: -$6,2902019Revenue 2020: $57,055Expenses 2020: $28,694Net Income 2020: $28,3612020Revenue 2021: $51,580Expenses 2021: $93,611Net Income 2021: -$42,0312021Revenue 2022: $44,006Expenses 2022: $10,926Net Income 2022: $33,0802022Revenue 2023: $44,230Expenses 2023: $44,120Net Income 2023: $1102023Revenue 2024: $60,247Expenses 2024: $102,005Net Income 2024: -$41,7582024Revenue 2025: $77,552Expenses 2025: $113,612Net Income 2025: -$36,0602025

Highlighted filing

2017

Revenue$64,490
Expenses$64,982
Net Income-$492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$64,490
Mission and Program Overview

Mission

Training of rotary club officers to better fulfill the rotary mission

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY TRAINED ROTARY CLUB MEMBERS-$64,982
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BERGTreasurer-$0--
JILL OLSONSecretary-$0--
JACQUE ANDREWCharman-$0--
Filing and Contact Details

Filer

Filer Name
Ncpets Inc
EIN
46-2252454
Phone
9528205114
Address
562 WESTWIND AVENUE, SHAKOPEE, MN 55379

Signing Officer

Name
Charles Berg
Title
Treasurer
Phone
9528565800
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Menden Accounting & Tax Svc
Address
1275 RAMSEY ST STE 100, SHAKOPEE, MN 55379-3135
Preparer
Louise a Jensen
Phone
9524458753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Vendor participation 1,305 total 1,305”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,609 travel 5,103 conferences and conventions 55,865 insurance 412 pets alliance fees 140 speaker gifts 400 total 63,529”

Raw XML Appendix121 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/PersonNm0CHARLES BERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09528205114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0562 WESTWIND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAKOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062005
IRS990EZ/GrossReceiptsAmt064490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUE ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHARMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063529
IRS990EZ/OtherRevenueTotalAmt01305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF ROTARY CLUB OFFICERS TO BETTER FULFILL THE ROTARY MISSION
IRS990EZ/PrintingPublicationsPostageAmt01003
IRS990EZ/ProgramServiceRevenueAmt063158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY TRAINED ROTARY CLUB MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064982
IRS990EZ/TotalProgramServiceExpensesAmt064982
IRS990EZ/TotalRevenueAmt064490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCPETS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057143
IRS990ScheduleA/Total509Grp/TotalAmt0189229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR PARTICIPATION 1,305 TOTAL 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,609 TRAVEL 5,103 CONFERENCES AND CONVENTIONS 55,865 INSURANCE 412 PETS ALLIANCE FEES 140 SPEAKER GIFTS 400 TOTAL 63,529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528565800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCPETS INC
ReturnHeader/Filer/BusinessNameControlTxt0NCPE
ReturnHeader/Filer/EIN0462252454
ReturnHeader/Filer/PhoneNum09528205114
ReturnHeader/Filer/USAddress/AddressLine1Txt0562 WESTWIND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A528061680771770CE50663F0255582975BDBBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7CC2D54F6BD148239E61A8D0901100E3410583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411922135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEN ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 RAMSEY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553793135
ReturnHeader/PreparerPersonGrp/PhoneNum09524458753
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE A JENSEN
ReturnHeader/ReturnTs02017-09-01T08:33:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,005
Liabilities
$0
Net assets
$62,005
Revenue
$64,490
Expenses
$64,982
Net income
-$492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.78$1.14$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.60$1.02$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.44$0.44$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.44$0.11$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.52$0.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.57$0.29$0.28
2019Summary only. Only limited summary data is available for this year.$0.64$0.01$0.81$0.88$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.76$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.64$0.65$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.50$0.05$0.57$0.52$0.05