Civic Intelligence

Pup & Cat Co

EIN 58-2478288 • 501(c)3 • Winder, GA

Profile

Protecting and adopting unwanted pets

PO Box 1987Winder, GA 30680

www.pupandcatco.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

98th percentile

678%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,684

Up $24,127 (+678%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$27,684

Up $24,127 (+678%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$157,836

Up $18,594 (+13%) from 2023

Expenses

Down

$133,709

Down $9,904 (-6.9%) from 2023

Net Income

Up

$24,127

Up $28,498 (+652%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $55,530Net Assets 2010: $55,5302010Assets 2011: $67,778Net Assets 2011: $67,7782011Assets 2012: $19,730Liabilities 2012: $02012Assets 2013: $18,071Net Assets 2013: $18,0712013Assets 2014: $9,696Net Assets 2014: $9,6962014Assets 2015: $17,393Net Assets 2015: $17,3932015Assets 2016: $27,077Liabilities 2016: $3,719Net Assets 2016: $23,3582016Assets 2017: $30,696Liabilities 2017: $1,744Net Assets 2017: $28,9522017Assets 2018: $22,028Liabilities 2018: $6,465Net Assets 2018: $15,5632018Assets 2019: $3,613Liabilities 2019: $10,520Net Assets 2019: -$6,9072019Assets 2020: $10,997Liabilities 2020: $7,732Net Assets 2020: $3,2652020Assets 2021: $2,589Liabilities 2021: $0Net Assets 2021: $2,5892021Assets 2022: $7,928Liabilities 2022: $0Net Assets 2022: $7,9282022Assets 2023: $3,557Liabilities 2023: $0Net Assets 2023: $3,5572023Assets 2024: $27,684Liabilities 2024: $0Net Assets 2024: $27,6842024

Highlighted filing

2024

Assets$27,684
Liabilities$0
Net Assets$27,684
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2010: $56,550Expenses 2010: $64,317Net Income 2010: -$7,7672010Revenue 2011: $76,261Expenses 2011: $64,013Net Income 2011: $12,2482011Revenue 2012: $56,342Expenses 2012: $104,390Net Income 2012: -$48,0482012Revenue 2013: $52,637Expenses 2013: $54,296Net Income 2013: -$1,6592013Revenue 2014: $59,397Expenses 2014: $67,772Net Income 2014: -$8,3752014Revenue 2015: $65,289Expenses 2015: $57,592Net Income 2015: $7,6972015Revenue 2016: $69,839Expenses 2016: $63,874Net Income 2016: $5,9652016Revenue 2017: $70,045Expenses 2017: $64,451Net Income 2017: $5,5942017Revenue 2018: $69,137Expenses 2018: $82,526Net Income 2018: -$13,3892018Revenue 2019: $66,333Expenses 2019: $88,803Net Income 2019: -$22,4702019Revenue 2020: $110,886Expenses 2020: $100,714Net Income 2020: $10,1722020Revenue 2021: $153,061Expenses 2021: $161,268Net Income 2021: -$8,2072021Revenue 2022: $118,118Expenses 2022: $112,779Net Income 2022: $5,3392022Revenue 2023: $139,242Expenses 2023: $143,613Net Income 2023: -$4,3712023Revenue 2024: $157,836Expenses 2024: $133,709Net Income 2024: $24,1272024

Highlighted filing

2024

Revenue$157,836
Expenses$133,709
Net Income$24,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,684
Liabilities
$0
Net assets
$27,684
Revenue
$157,836
Expenses
$133,709
Net income
$24,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.58$1.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.39$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.18$1.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.53$1.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.11$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.66$0.89$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.69$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.70$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.65$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.59$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.53$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.56$1.04$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.76$0.64$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.57$0.64$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$157,836
Mission and Program Overview

Mission

Protecting and adopting unwanted pets

Program Services

DescriptionGrantsExpenses
WE RESCUE ANIMALS AND PLACE THEM IN FOSTER HOMES UNTIL THEY ARE ADOPTED. WE PROVIDE MEDICAL SERVICES, SPAYING AND NEUTERING AND MICROCHIPS FOR ALL ANIMALS IN OUR CARE.-$133,709
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie BrittDirectorPT$0--
Dana BrayPresidentFT$0--
Jessica ShellerVice PresidentPT$0--
Patricia NewmanSocial Media CoordinatorFT$0--
Melissa FunkSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pup & Cat Co
EIN
58-2478288
In Care Of
% Dana Bray
Phone
7708525046
Address
PO Box 1987, Winder, GA 30680

Signing Officer

Name
Dana Bray
Title
President
Phone
7708525046
Signed
2025-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Philip L Manley CPA Pc
Address
208 SOUTH HILL STREET, Buford, GA 30518
Preparer
Phil Manley
Phone
7702713240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 787Bank Service Charges 86Boarding 1,932Computer and Internet 2,159Licenses and Permits 300Microchips 1,775Postage 232Supplies 11,109Storage 1,776Training 4,768Vet Costs 108,198Website 450Meals 137”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07708525046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1987
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03557
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IRS990EZ/ContributionsGiftsGrantsEtcAmt052612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024127
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Britt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Newman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Social Media Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0133709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING AND ADOPTING UNWANTED PETS
IRS990EZ/ProgramServiceRevenueAmt0105224
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052612
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANA BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07708525046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pup & Cat Co
ReturnHeader/Filer/BusinessNameControlTxt0PUP&
ReturnHeader/Filer/EIN0582478288
ReturnHeader/Filer/InCareOfNm0% Dana Bray
ReturnHeader/Filer/PhoneNum07708525046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1987
ReturnHeader/Filer/USAddress/CityNm0Winder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030379418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP L MANLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 SOUTH HILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030518
ReturnHeader/PreparerPersonGrp/PhoneNum07702713240
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL MANLEY
ReturnHeader/ReturnTs02025-11-17T11:34:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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