Civic Intelligence

Midwest Pets for Life

990EZ • Fiscal year 2022 • EIN 46-5438794

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.midwestpetsforlife.org
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

0.65x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.13x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-5.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$99,749

Down $5,851 (-5.5%) from 2021

Net Assets

Down

$34,699

Down $491 (-1.4%) from 2021

Liabilities

Down

$65,050

Down $5,010 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$57,496

Down $3,036 (-5.0%) from 2021

Expenses

Up

$57,875

Up $8,275 (+17%) from 2021

Net Income

Down

-$379

Down $11,311 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2022

Assets$99,749
Liabilities$65,050
Net Assets$34,699
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

2022

Revenue$57,496
Expenses$57,875
Net Income-$379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$58,249
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-$21,775
OTHER PROGRAM SERVICES-$1,947
DIETARY RESCUE BANK. THIS PROGRAM IS FOR CLIENTS WHO ARE UNABLE TO AFFORD FOOD OR SUPPLIES. CLIENTS MUST MEET SPECIFIC CRITERIA.--
EMERGENCY IN-HOME CARE- PROGRAM IS FOR PEOPLE WHO NEED SOMEONE TO TAKE CARE OF PET DUE TO EMERGENCY SUCH AS HOSPITALIZATION.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANDRA WILLIAMSPresidentPT$0--
KIM MATJEVice PresidentPT$0--
SANDI BARTELSSecretary/TreasurerFT$0--
CHERYL WARRENDirectorPT$0--
JEFF BIELEMADirectorPT$0--
BERNITA SAVAGEDirectorPT$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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
514 S 2ND ST, CLINTON, IA 52732
Preparer
Laura Dawson
Phone
5632426976
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other costs $30883 advertising $592 program services $23722 misc $190 management & general $6070 travel & meetings $309”

Part II Line 3

“Other program expenses trap neuter and release program $1947”

Part II Line 245

“Other assets tent $ 3264 (16356-13092 accum depr)”

Part I Line 20

“Other changes $462 rounding $2 previous year adjustment $460”

Raw XML Appendix165 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/BOYAmt025283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099749
IRS990EZ/FundraisingGrossIncomeAmt05500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01261
IRS990EZ/GrossReceiptsAmt058249
IRS990EZ/GrossSalesOfInventoryAmt01261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt075046
IRS990EZ/LandAndBuildingsGrp/EOYAmt073536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034699
IRS990EZ/OccupancyRentUtltsAndMaintAmt026992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03263
IRS990EZ/OtherChangesInNetAssetsAmt0-462
IRS990EZ/OtherExpensesTotalAmt030883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEPING PETS IN THE HOME
IRS990EZ/ProgramServiceRevenueAmt035844
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/ProgramServiceExpensesAmt021775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0753
IRS990EZ/SpecialEventsNetIncomeLossAmt04747
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057875
IRS990EZ/TotalProgramServiceExpensesAmt023722
IRS990EZ/TotalRevenueAmt057496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.midwestpetsforlife.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0622
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0208304
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208304
IRS990ScheduleA/TotalSupportAmt0209005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COSTS $30883 ADVERTISING $592 PROGRAM SERVICES $23722 MISC $190 MANAGEMENT & GENERAL $6070 TRAVEL & MEETINGS $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES TRAP NEUTER AND RELEASE PROGRAM $1947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS TENT $ 3264 (16356-13092 ACCUM DEPR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES $462 ROUNDING $2 PREVIOUS YEAR ADJUSTMENT $460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632492206
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364059951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632426976
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DAWSON
ReturnHeader/ReturnTs02023-11-15T10:38:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bartels
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,749
Liabilities
$65,050
Net assets
$34,699
Revenue
$57,496
Expenses
$57,875
Net income
-$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.60$0.32$0.66$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.65$0.35$0.57$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.70$0.35$0.61$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.75$0.24$0.43$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.46$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.60$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.32$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.08$0.02