Civic Intelligence

Pembroke Welsh Corgi Club of America Charitable Trust

990EZ • Fiscal year 2014 • EIN 52-7230135

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
PO Box 3340383

(859) 873-6330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$353,307

Down $4,752 (-1.3%) from 2013

Net Assets

$353,307

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$8,025

Up $5,627 (+235%) from 2013

Expenses

Up

$12,805

Up $4,726 (+58%) from 2013

Net Income

Up

-$4,780

Up $901 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $366,900Net Assets 2010: $366,9002010Assets 2011: $372,317Liabilities 2011: $02011Assets 2012: $363,740Liabilities 2012: $0Net Assets 2012: $363,7402012Assets 2013: $358,059Liabilities 2013: $02013Assets 2014: $353,307Net Assets 2014: $353,3072014Assets 2015: $425,151Net Assets 2015: $425,1512015Assets 2016: $411,581Net Assets 2016: $411,5812016Assets 2017: $415,005Net Assets 2017: $415,0052017Assets 2018: $402,177Net Assets 2018: $402,1772018Assets 2019: $398,200Liabilities 2019: $0Net Assets 2019: $398,2002019Assets 2020: $395,388Liabilities 2020: $0Net Assets 2020: $395,3882020Assets 2021: $389,243Liabilities 2021: $0Net Assets 2021: $389,2432021Assets 2022: $387,217Liabilities 2022: $0Net Assets 2022: $387,2172022Assets 2023: $397,987Liabilities 2023: $0Net Assets 2023: $397,9872023Assets 2024: $396,004Liabilities 2024: $0Net Assets 2024: $396,0042024

Highlighted filing

2014

Assets$353,307
Liabilities-
Net Assets$353,307
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $131,198Expenses 2010: $5,111Net Income 2010: $126,0872010Revenue 2011: $10,608Expenses 2011: $5,191Net Income 2011: $5,4172011Revenue 2012: $5,121Expenses 2012: $13,698Net Income 2012: -$8,5772012Revenue 2013: $2,398Expenses 2013: $8,079Net Income 2013: -$5,6812013Revenue 2014: $8,025Expenses 2014: $12,805Net Income 2014: -$4,7802014Revenue 2015: $78,326Expenses 2015: $6,482Net Income 2015: $71,8442015Revenue 2016: $4,513Expenses 2016: $18,083Net Income 2016: -$13,5702016Revenue 2017: $9,392Expenses 2017: $5,968Net Income 2017: $3,4242017Revenue 2018: $32,730Expenses 2018: $45,558Net Income 2018: -$12,8282018Revenue 2019: $1,922Expenses 2019: $5,900Net Income 2019: -$3,9782019Revenue 2020: $2,705Expenses 2020: $5,517Net Income 2020: -$2,8122020Revenue 2021: $4,605Expenses 2021: $10,750Net Income 2021: -$6,1452021Revenue 2022: $27,284Expenses 2022: $29,310Net Income 2022: -$2,0262022Revenue 2023: $12,135Expenses 2023: $1,365Net Income 2023: $10,7702023Revenue 2024: $26,662Expenses 2024: $28,645Net Income 2024: -$1,9832024

Highlighted filing

2014

Revenue$8,025
Expenses$12,805
Net Income-$4,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 21, 2014
Return Version
2013v4.0
Gross Receipts
$8,025
Mission and Program Overview

Mission

Health of pembroke welsh corgis

Program Services

DescriptionGrantsExpenses
COLLECTED MONEY FOR HEALTH RESEARCH$10,000$12,805
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BJORN LAMBORNPresidentPT$0--
SALLY WYNNSecretary/TrusteePT$0--
ADRIENNE K SAFFELLTreasurer/TrusteePT$0--
ANNA MARIE BUONANNOTrusteePT$0--
MELODY KISTTrusteePT$0--
MARY SAMUELTrusteePT$0--
Filing and Contact Details

Filer

EIN
52-7230135
Phone
8598736330

Signing Officer

Name
Adrienne Saffell
Title
Treasurer
Phone
8598736330
Signed
2014-11-21

Preparer

Preparer
Keren S Staubs
Phone
7034717584
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation akc reunite n/a 5000. Donation donation the university of pennsylvania n/a 5000.”

Form 990EZ, Part I, Line 16

“Adjustment for round offs 1. Advertising 240. Necropsy 2246. Trophy 38.”

Form 990EZ, Part I, Line 20

“Adjustment made to the beginning balance 28.”

Raw XML Appendix151 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/PersonNm0ADRIENNE K SAFFELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08598736330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105550 McCOWANS FERRY RD PO BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/City0VERSAILLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0403830033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353307
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04715
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0BJORN LAMBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE K SAFFELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA MARIE BUONANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELODY KIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt028
IRS990EZ/OtherExpensesTotalAmt02525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH OF PEMBROKE WELSH CORGIS
IRS990EZ/ProgramServiceRevenueAmt01697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTED MONEY FOR HEALTH RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012805
IRS990EZ/TotalProgramServiceExpensesAmt012805
IRS990EZ/TotalRevenueAmt08025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019511
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54960
IRS990ScheduleA/PublicSupportTotal170Amt012414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012414
IRS990ScheduleA/TotalSupportAmt031925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION AKC REUNITE N/A 5000. DONATION DONATION THE UNIVERSITY OF PENNSYLVANIA N/A 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR ROUND OFFS 1. ADVERTISING 240. NECROPSY 2246. TROPHY 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT MADE TO THE BEGINNING BALANCE 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE SAFFELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08598736330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEMBROKE WELSH CORGI CLUB of AMERICA CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0527230135
ReturnHeader/Filer/PhoneNum08598736330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33
ReturnHeader/Filer/USAddress/City0VERSAILLES
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDMUND R SLEDZIK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101704 SHAGBARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201904437
ReturnHeader/PreparerPersonGrp/PhoneNum07034717584
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEREN S STAUBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-30T16:15:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,307
Liabilities
-
Net assets
$353,307
Revenue
$8,025
Expenses
$12,805
Net income
-$4,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.12$0.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.27$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.02$4.02$0.33$0.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.05$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.25$4.25$0.78$0.06$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.08$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.05$0.14$0.09
2011Summary only. Only limited summary data is available for this year.$3.72$0.00$0.11$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.67$1.31$0.05$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits