Civic Intelligence

Pet Helpers Inc.

990 • Fiscal year 2012 • EIN 57-0802283

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

1447 Folly Road29412
Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,886,285

Up $25,848 (+0.4%) from 2011

Net Assets

Up

$3,701,830

Up $189,360 (+5.4%) from 2011

Liabilities

Down

$2,184,455

Down $163,512 (-7.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,607,826

Up $117,640 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,860,437Liabilities 2011: $2,347,967Net Assets 2011: $3,512,4702011Assets 2012: $5,886,285Liabilities 2012: $2,184,455Net Assets 2012: $3,701,8302012Assets 2013: $6,244,837Liabilities 2013: $2,149,938Net Assets 2013: $4,094,8992013Assets 2014: $6,065,933Liabilities 2014: $1,978,050Net Assets 2014: $4,087,8832014Assets 2015: $5,696,349Liabilities 2015: $1,833,862Net Assets 2015: $3,862,4872015Assets 2016: $5,605,567Liabilities 2016: $1,713,207Net Assets 2016: $3,892,3602016Assets 2017: $5,577,972Liabilities 2017: $1,648,808Net Assets 2017: $3,929,1642017Assets 2018: $5,267,577Liabilities 2018: $1,609,856Net Assets 2018: $3,657,7212018Assets 2019: $5,569,549Liabilities 2019: $1,523,361Net Assets 2019: $4,046,1882019Assets 2020: $5,816,630Liabilities 2020: $1,430,703Net Assets 2020: $4,385,9272020Assets 2021: $6,674,517Liabilities 2021: $1,304,807Net Assets 2021: $5,369,7102021Assets 2022: $6,323,452Liabilities 2022: $1,241,736Net Assets 2022: $5,081,7162022Assets 2023: $7,333,304Liabilities 2023: $1,135,139Net Assets 2023: $6,198,1652023Assets 2024: $7,880,539Liabilities 2024: $1,009,929Net Assets 2024: $6,870,6102024

Highlighted filing

2012

Assets$5,886,285
Liabilities$2,184,455
Net Assets$3,701,830

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,490,1862011Expenses 2012: $1,607,8262012Revenue 2013: $2,031,637Expenses 2013: $1,847,822Net Income 2013: $183,8152013Revenue 2014: $1,893,282Expenses 2014: $1,896,387Net Income 2014: -$3,1052014Revenue 2015: $1,998,833Expenses 2015: $2,141,116Net Income 2015: -$142,2832015Revenue 2016: $1,876,215Expenses 2016: $1,947,176Net Income 2016: -$70,9612016Revenue 2017: $1,521,849Expenses 2017: $1,695,746Net Income 2017: -$173,8972017Revenue 2018: $1,662,837Expenses 2018: $1,835,809Net Income 2018: -$172,9722018Revenue 2019: $2,109,728Expenses 2019: $1,934,826Net Income 2019: $174,9022019Revenue 2020: $1,809,424Expenses 2020: $1,797,355Net Income 2020: $12,0692020Revenue 2021: $2,635,204Expenses 2021: $2,069,033Net Income 2021: $566,1712021Revenue 2022: $2,404,144Expenses 2022: $2,022,992Net Income 2022: $381,1522022Revenue 2023: $2,502,134Expenses 2023: $2,036,022Net Income 2023: $466,1122023Revenue 2024: $2,448,476Expenses 2024: $2,202,322Net Income 2024: $246,1542024

Highlighted filing

2012

Revenue-
Expenses$1,607,826
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,761,761
Mission and Program Overview

Mission

To end euthanasia for all adoptable cats and dogs; providing low cost spay/neuter surgeries, offering humane education programs, pursuing animal cruelty prosecution and initiating animal welfare legislation.

Major Activities

Activity 2
Low cost spay and neuter services for public.
Filing and Contact Details

Filer

EIN
57-0802283
Raw XML AppendixShowing 400 of 553 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.

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03684079
IRS990ScheduleD/Buildings/Depreciation0513119
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04197198
IRS990ScheduleD/Equipment/BookValue022981
IRS990ScheduleD/Equipment/Depreciation0105864
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0128845
IRS990ScheduleD/Land/BookValue0250741
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250741
IRS990ScheduleD/OtherAssets/BookValue0517595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$1.01$6.87$2.45$2.20$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.14$6.20$2.50$2.04$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.32$1.24$5.08$2.40$2.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.30$5.37$2.64$2.07$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.43$4.39$1.81$1.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.52$4.05$2.11$1.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.27$1.61$3.66$1.66$1.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.58$1.65$3.93$1.52$1.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.61$1.71$3.89$1.88$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.70$1.83$3.86$2.00$2.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.07$1.98$4.09$1.89$1.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.24$2.15$4.09$2.03$1.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.18$3.70$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.35$3.51$1.49