Civic Intelligence

Ncpets Inc.

990EZ • Fiscal year 2018 • EIN 46-2252454

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.NCPETS.ORG
6411 Glen RoadWoodbury, MN 55129

(612) 868-3272

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,335

Up $7,330 (+12%) from 2017

Net Assets

Up

$69,335

Up $7,330 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$76,298

Up $11,808 (+18%) from 2017

Expenses

Up

$68,968

Up $3,986 (+6.1%) from 2017

Net Income

Up

$7,330

Up $7,822 (+1590%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$69,335
Liabilities$0
Net Assets$69,335
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$76,298
Expenses$68,968
Net Income$7,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$76,298
Mission and Program Overview

Mission

Training of rotary club officers to better fulfill the rotary mission

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY TRAINED ROTARY CLUB MEMBERS-$68,180
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CRABBTreasurer-$0--
JILL OLSONSecretary-$0--
JACQUE ANDREWChairman-$0--
Filing and Contact Details

Filer

Filer Name
Ncpets Inc
EIN
46-2252454
Phone
6128683272
Address
6411 GLEN ROAD, WOODBURY, MN 55129

Signing Officer

Name
Kenneth Crabb
Title
Treasurer
Phone
6128683272
Signed
2018-10-18
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 1,330 total 1,330”

Form 990-ez, Part I, Line 16

“Expenses advertising 149 travel 2,227 conferences and conventions 62,591 insurance 409 pets alliance fees 160 speaker gifts 214 total 65,750”

Raw XML Appendix130 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/PersonNm0KEN CRABB
IRS990EZ/BooksInCareOfDetail/PhoneNum06128683272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06411 GLEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069335
IRS990EZ/GrossReceiptsAmt076298
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH CRABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUE ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065750
IRS990EZ/OtherRevenueTotalAmt01330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF ROTARY CLUB OFFICERS TO BETTER FULFILL THE ROTARY MISSION
IRS990EZ/PrintingPublicationsPostageAmt01016
IRS990EZ/ProgramServiceRevenueAmt074935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY TRAINED ROTARY CLUB MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068968
IRS990EZ/TotalProgramServiceExpensesAmt068180
IRS990EZ/TotalRevenueAmt076298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCPETS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057143
IRS990ScheduleA/Total509Grp/TotalAmt0265527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR PARTICIPATION 1,330 TOTAL 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 149 TRAVEL 2,227 CONFERENCES AND CONVENTIONS 62,591 INSURANCE 409 PETS ALLIANCE FEES 160 SPEAKER GIFTS 214 TOTAL 65,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CRABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128683272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCPETS INC
ReturnHeader/Filer/BusinessNameControlTxt0NCPE
ReturnHeader/Filer/EIN0462252454
ReturnHeader/Filer/PhoneNum06128683272
ReturnHeader/Filer/USAddress/AddressLine1Txt06411 GLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E21659B25CC5D23C6B7CC32989990591F9D99A10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEFB10DF19493619EBB811531F4B9691B0089877
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.124.221
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:14
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE A JENSEN
ReturnHeader/ReturnTs02018-10-15T12:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,335
Liabilities
$0
Net assets
$69,335
Revenue
$76,298
Expenses
$68,968
Net income
$7,330
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
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.76$0.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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