Civic Intelligence

Integrating People For

EIN 46-5476377 • 501(c)3 • Scottsdale, AZ

Profile

To provide funds for refuge for special needs pets

11675 N 90th WayScottsdale, AZ 85260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.19x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.35x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-83%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,568

Down $3,095 (-66%) from 2015

Liabilities

Flat

$5,000

Flat from 2015

Net Assets

Down

-$3,432

Down $3,095 (-918%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$3,711

Down $6,386 (-63%) from 2015

Expenses

Down

$6,806

Down $2,752 (-29%) from 2015

Net Income

Down

-$3,095

Down $3,634 (-674%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0KAssets 2014: $4,124Liabilities 2014: $5,000Net Assets 2014: -$8762014Assets 2015: $4,663Liabilities 2015: $5,000Net Assets 2015: -$3372015Assets 2016: $1,568Liabilities 2016: $5,000Net Assets 2016: -$3,4322016

Highlighted filing

2016

Assets$1,568
Liabilities$5,000
Net Assets-$3,432
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $2,302Expenses 2014: $3,178Net Income 2014: -$8762014Revenue 2015: $10,097Expenses 2015: $9,558Net Income 2015: $5392015Revenue 2016: $3,711Expenses 2016: $6,806Net Income 2016: -$3,0952016

Highlighted filing

2016

Revenue$3,711
Expenses$6,806
Net Income-$3,095
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568
Liabilities
$5,000
Net assets
-$3,432
Revenue
$3,711
Expenses
$6,806
Net income
-$3,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.57$5.00$3.43$3.71$6.81$3.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$5.00$0.34$10.1$9.56$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.12$5.00$0.88$2.30$3.18$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,711
Mission and Program Overview

Mission

To provide funds for refuge for special needs pets

PLEASE SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PLACEMENT OF SPECIAL NEEDS PETS CARE FOR SPECIAL NEEDS PETS UNTIL THEY CAN BE PLACED-$6,836
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JODIE GRUENSTERNFounder & PresidentPT$0--
MICHELE HOODPast PresidentPT$0--
LINDSAY MERCENTreasurerPT$0--
MONIQUE MISFELDTDirectorPT$0--
KATI GINGRASDirectorPT$0--
JOAL DERSE DAUERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Integrating People for Animal Wellness Inc
EIN
46-5476377
Address
11675 N 90TH WAY, SCOTTSDALE, AZ 85260

Signing Officer

Name
Dr Jodie Gruenstern
Title
Founder and Pre
Phone
4145072001
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Shayne R Neuwirth CPA PLLC
Address
10733 N Frank L Wright Blvd E201, SCOTTSDALE, AZ 85259
Preparer
Shayne Neuwirth
Phone
4803930755
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii - organizations primary exempt purposeto provide funds for refuge for special needs pets”

Description of other revenue Part I line 8

“Description amountevent fundraising 510services 558sales of product income 25”

List of grants and similar amounts paid Part I line 10

“Activity 60300 awards and grants amount 4,007”

Description of other expenses Part I line 16

“Description amountbusiness registration fees 10event expenses 203accounting 774website 317merchant processing fee 24funding approved in 2015 1,501miscellaneous (30)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayable to officers, directors 5,000 5,000”

Raw XML Appendix154 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/PersonNm0LINDSAY MERCEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04145072001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011888 N 90TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01568
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04007
IRS990EZ/GrossReceiptsAmt03711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JODIE GRUENSTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY MERCEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONIQUE MISFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATI GINGRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAL DERSE DAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02799
IRS990EZ/OtherRevenueTotalAmt01093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASE SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT OF SPECIAL NEEDS PETS CARE FOR SPECIAL NEEDS PETS UNTIL THEY CAN BE PLACED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06806
IRS990EZ/TotalProgramServiceExpensesAmt06836
IRS990EZ/TotalRevenueAmt03711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02618
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02618
IRS990ScheduleA/Total509Grp/TotalAmt02618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO PROVIDE FUNDS FOR REFUGE FOR SPECIAL NEEDS PETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT FUNDRAISING 510SERVICES 558SALES OF PRODUCT INCOME 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY 60300 AWARDS AND GRANTS AMOUNT 4,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTBUSINESS REGISTRATION FEES 10EVENT EXPENSES 203ACCOUNTING 774WEBSITE 317MERCHANT PROCESSING FEE 24FUNDING APPROVED IN 2015 1,501MISCELLANEOUS (30)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE TO OFFICERS, DIRECTORS 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JODIE GRUENSTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND PRE
ReturnHeader/BusinessOfficerGrp/PhoneNum04145072001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATING PEOPLE FOR ANIMAL WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0465476377
ReturnHeader/Filer/USAddress/AddressLine1Txt011675 N 90TH WAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC5F0A6B610EFB409C5BA7DD9696C602F847E974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC5F0A6B610EFB409C5BA7DD9696C602F847E974
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08654172017319uamjffk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.203.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:35:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451270157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shayne R Neuwirth CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010733 N Frank L Wright Blvd E201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085259
ReturnHeader/PreparerPersonGrp/PhoneNum04803930755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAYNE NEUWIRTH
ReturnHeader/ReturnTs02017-11-15T19:31:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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