Civic Intelligence

Midwest Pets for Life

990EZ • Fiscal year 2020 • EIN 46-5438794

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 3205Clinton, IA 52733-3205

(563) 249-2206

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

214%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$99,085

Up $67,526 (+214%) from 2019

Net Assets

Down

$24,258

Down $7,301 (-23%) from 2019

Liabilities

$74,827

No earlier filing loaded for comparison.

Revenue

Down

$43,281

Down $2,394 (-5.2%) from 2019

Expenses

Up

$50,582

Up $14,179 (+39%) from 2019

Net Income

Down

-$7,301

Down $16,573 (-179%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $1,575Net Assets 2014: $1,5752014Assets 2015: $13,409Net Assets 2015: $13,4092015Assets 2016: $17,507Net Assets 2016: $17,5072016Assets 2017: $24,249Net Assets 2017: $24,2492017Assets 2018: $23,351Net Assets 2018: $23,3512018Assets 2019: $31,559Net Assets 2019: $31,5592019Assets 2020: $99,085Liabilities 2020: $74,827Net Assets 2020: $24,2582020Assets 2021: $105,600Liabilities 2021: $70,060Net Assets 2021: $35,1902021Assets 2022: $99,749Liabilities 2022: $65,050Net Assets 2022: $34,6992022Assets 2023: $92,171Liabilities 2023: $60,231Net Assets 2023: $31,9402023

Highlighted filing

2020

Assets$99,085
Liabilities$74,827
Net Assets$24,258

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $9,989Expenses 2014: $8,413Net Income 2014: $1,5762014Revenue 2015: $31,915Expenses 2015: $20,581Net Income 2015: $11,3342015Revenue 2016: $26,908Expenses 2016: $22,216Net Income 2016: $4,6922016Revenue 2017: $60,189Expenses 2017: $53,447Net Income 2017: $6,7422017Revenue 2018: $31,661Expenses 2018: $32,559Net Income 2018: -$8982018Revenue 2019: $45,675Expenses 2019: $36,403Net Income 2019: $9,2722019Revenue 2020: $43,281Expenses 2020: $50,582Net Income 2020: -$7,3012020Revenue 2021: $60,532Expenses 2021: $49,600Net Income 2021: $10,9322021Revenue 2022: $57,496Expenses 2022: $57,875Net Income 2022: -$3792022Revenue 2023: $66,359Expenses 2023: $69,118Net Income 2023: -$2,7592023

Highlighted filing

2020

Revenue$43,281
Expenses$50,582
Net Income-$7,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$44,089
Mission and Program Overview

Mission

KEEPING PETS IN THE HOME

Program Services

DescriptionGrantsExpenses
SPAY NEUTER AND WELLNESS CLINICS- OFFER LOW COST CLINICS OPEN TO EVERYONE. HELD EVERY 3RD THURSDAY OF EVERY MONTH. OVER 150 PETS TREATED-$13,578
OTHER PROGRAM SERVICES-$4,886
EMERGENCY IN-HOME CARE- PROGRAM IS FOR PEOPLE WHO NEED SOMEONE TO TAKE CARE OF PET DUE TO EMERGENCY SUCH AS HOSPITALIZATION.-$3,137
DIETARY RESCUE BANK. THIS PROGRAM IS FOR CLIENTS WHO ARE UNABLE TO AFFORD FOOD OR SUPPLIES. CLIENTS MUST MEET SPECIFIC CRITERIA.-$646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BARTELSPresidentPT$0--
KIM MATJEVice PresidentPT$0--
SANDI BARTELSSecretary/TreasurerFT$0--
CHERYL WARRENDirectorPT$0--
JEFF BIELEMADirectorPT$0--
AUBREY LAFCHEDirectorPT$0--
LOU PAASKEDirector-$0--
DORLA PAASKEDirector-$0--
SANRA WHIPERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Midwest Pets for Life
EIN
46-5438794
Address
PO BOX 3205, CLINTON, IA 52733-3205

Signing Officer

Name
Sandi Bartels
Title
Secretary/treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deb Wieses Bkg & Tax
Address
514 S 2ND ST, CLINTON, IA 52732
Preparer
Laura Dawson
Phone
5632426976
Supplemental Narrative

Additional Explanations

Part I Line 8

Misc income $290 volunteer fee $105 credit card processing fee $185

Part I Line 16

Other costs $27866 advertising $1762, program services $22247, managerial $3750, travel & meetings $107

Part II Line 31

Other programs expenses trap neuter and release program $4886

Part II Line 24

Other assets $8388 trailer $1110 ( $7616-6506 accum depr) tent $7278 ($16356-9078 accum depr)

Raw XML Appendix184 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/PersonNm0SANDI BARTELS
IRS990EZ/BooksInCareOfDetail/PhoneNum05632492206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01854 410TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099085
IRS990EZ/FundraisingGrossIncomeAmt06904
IRS990EZ/GrossReceiptsAmt044089
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/EOYAmt076556
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024258
IRS990EZ/OccupancyRentUtltsAndMaintAmt019934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MATJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDI BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BIELEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUBREY LAFCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOU PAASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DORLA PAASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANRA WHIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08388
IRS990EZ/OtherExpensesTotalAmt027866
IRS990EZ/OtherRevenueTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEPING PETS IN THE HOME
IRS990EZ/PrintingPublicationsPostageAmt01700
IRS990EZ/ProgramServiceRevenueAmt015059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY NEUTER AND WELLNESS CLINICS- OFFER LOW COST CLINICS OPEN TO EVERYONE. HELD EVERY 3RD THURSDAY OF EVERY MONTH. OVER 150 PETS TREATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIETARY RESCUE BANK. THIS PROGRAM IS FOR CLIENTS WHO ARE UNABLE TO AFFORD FOOD OR SUPPLIES. CLIENTS MUST MEET SPECIFIC CRITERIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EMERGENCY IN-HOME CARE- PROGRAM IS FOR PEOPLE WHO NEED SOMEONE TO TAKE CARE OF PET DUE TO EMERGENCY SUCH AS HOSPITALIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34886
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0808
IRS990EZ/SpecialEventsNetIncomeLossAmt06096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050582
IRS990EZ/TotalProgramServiceExpensesAmt022247
IRS990EZ/TotalRevenueAmt043281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.midwestpetsforlife.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME $185 CREDIT CARD PROCESSING AND PAYPAL PROCESSING FEES COLLECTED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0515
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0163705
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014146
IRS990ScheduleA/Total509Grp/TotalAmt0163705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $290 VOLUNTEER FEE $105 CREDIT CARD PROCESSING FEE $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER COSTS $27866 ADVERTISING $1762, PROGRAM SERVICES $22247, MANAGERIAL $3750, TRAVEL & MEETINGS $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS EXPENSES TRAP NEUTER AND RELEASE PROGRAM $4886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS $8388 TRAILER $1110 ( $7616-6506 ACCUM DEPR) TENT $7278 ($16356-9078 ACCUM DEPR)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST PETS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0465438794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3205
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0527333205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEB WIESES BKG & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632426976
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DAWSON
ReturnHeader/ReturnTs02021-11-15T09:54:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTELS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings