Civic Intelligence

Midwest Pets for Life

990EZ • Fiscal year 2021 • EIN 46-5438794

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$105,600

Up $6,515 (+6.6%) from 2020

Net Assets

Up

$35,540

Up $11,282 (+47%) from 2020

Liabilities

Down

$70,060

Down $4,767 (-6.4%) from 2020

Revenue

Up

$60,532

Up $17,251 (+40%) from 2020

Expenses

Down

$49,600

Down $982 (-1.9%) from 2020

Net Income

Up

$10,932

Up $18,233 (+250%) from 2020

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: $35,5402021Assets 2022: $99,749Liabilities 2022: $65,050Net Assets 2022: $34,6992022Assets 2023: $92,171Liabilities 2023: $60,231Net Assets 2023: $31,9402023

Highlighted filing

2021

Assets$105,600
Liabilities$70,060
Net Assets$35,540

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

2021

Revenue$60,532
Expenses$49,600
Net Income$10,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$61,297
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-$12,937
OTHER PROGRAM SERVICES-$2,903
DIETARY RESCUE BANK. THIS PROGRAM IS FOR CLIENTS WHO ARE UNABLE TO AFFORD FOOD OR SUPPLIES. CLIENTS MUST MEET SPECIFIC CRITERIA.-$182
EMERGENCY IN-HOME CARE- PROGRAM IS FOR PEOPLE WHO NEED SOMEONE TO TAKE CARE OF PET DUE TO EMERGENCY SUCH AS HOSPITALIZATION.-$108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANDRA WILLIAMSPresidentPT$0--
KIM MATJEVice PresidentPT$0--
SANDI BARTELSSecretary/TreasurerFT$0--
CHERYL WARRENDirectorPT$0--
JEFF BIELEMADirectorPT$0--
BERNITA SAVAGEDirectorPT$0--
BRENDA SIMSDirectorPT$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
Phone
5632492206
Signed
2022-11-15
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

Other income misc income $205

Part I Line 16

Other costs $25522 advertising $558 program services $16130 management & general $8597 travel & meetings $230 misc $7

Part II Line 3

Other program expenses trap neuter and release program $1799

Part II Line 24

Other assets tent $5471 (16356-11085 accum depr)

Raw XML Appendix168 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
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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/BOYAmt014141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010932
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105600
IRS990EZ/FundraisingGrossIncomeAmt08005
IRS990EZ/GrossReceiptsAmt061297
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt076556
IRS990EZ/LandAndBuildingsGrp/EOYAmt075046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035540
IRS990EZ/OccupancyRentUtltsAndMaintAmt024078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHANDRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MATJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDI BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BIELEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNITA SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05271
IRS990EZ/OtherExpensesTotalAmt025522
IRS990EZ/OtherRevenueTotalAmt0205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEPING PETS IN THE HOME
IRS990EZ/ProgramServiceRevenueAmt018166
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/ProgramServiceExpensesAmt012937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32903
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0765
IRS990EZ/SpecialEventsNetIncomeLossAmt07240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049600
IRS990EZ/TotalProgramServiceExpensesAmt016130
IRS990EZ/TotalRevenueAmt060532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.midwestpetsforlife.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4205 CREDIT CARD PROCESSING AND PAYPAL PROCESSING FEES COLLECTED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0720
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0184464
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184464
IRS990ScheduleA/TotalSupportAmt0185257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME MISC INCOME $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER COSTS $25522 ADVERTISING $558 PROGRAM SERVICES $16130 MANAGEMENT & GENERAL $8597 TRAVEL & MEETINGS $230 MISC $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM EXPENSES TRAP NEUTER AND RELEASE PROGRAM $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS TENT $5471 (16356-11085 ACCUM DEPR)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 3
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/PhoneNum05632492206
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DAWSON
ReturnHeader/ReturnTs02022-11-15T20:43:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTELS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings