Civic Intelligence

Pup & Cat Co

990EZ • Fiscal year 2010 • EIN 58-2478288

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

118 W Candler St30680
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$55,530

No earlier filing loaded for comparison.

Net Assets

$55,530

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$56,550

No earlier filing loaded for comparison.

Expenses

$64,317

No earlier filing loaded for comparison.

Net Income

-$7,767

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.

$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

2010

Assets$55,530
Liabilities-
Net Assets$55,530

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$56,550
Expenses$64,317
Net Income-$7,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Protecting and adopting unwanted pets

Filing and Contact Details

Filer

EIN
58-2478288
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063297
IRS990EZ/CashSavingsAndInvestments/EOY055530
IRS990EZ/ContributionsGiftsGrantsEtc028440
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-7767
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts056550
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063297
IRS990EZ/NetAssetsOrFundBalancesBOY063297
IRS990EZ/NetAssetsOrFundBalances/EOY055530
IRS990EZ/NetAssetsOrFundBalancesEOY055530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10118 W CANDLER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113074 BETHANY CHURCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SNELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0URSULA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TRES
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064317
IRS990EZ/OtherRevenueTotal0287
IRS990EZ/PrimaryExemptPurpose0TO FIND HOMES FOR ABANDONED DOGS & CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED TEMPORARY HOMES FOR HUNDREDS OF DOGS & CATS AND HELD ADOPTIONS IN ORDER TO PLACE THEM IN PERMANENT HOMES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064317
IRS990EZ/ProgramServiceRevenue027823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 W CANDLER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030680
IRS990EZ/TheBooksAreInCareOf/NamePerson0URSULA MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708673234
IRS990EZ/TotalAssets/BOY063297
IRS990EZ/TotalAssets/EOY055530
IRS990EZ/TotalExpenses064317
IRS990EZ/TotalProgramServiceExpenses064317
IRS990EZ/TotalRevenue056550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078623
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0208223
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01685
IRS990ScheduleA/GrossInvestmentIncome509/Total04467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031951
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119689
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0567
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01685
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04467
IRS990ScheduleA/InvestmentIncomePercentage00.01340
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98660
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090327912
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056263
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053892
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053017
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054166
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110574
IRS990ScheduleA/Total509/Total0327912
IRS990ScheduleA/TotalSupportTotal/Total0332379
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 287.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 2108. ANIMAL PURCHASES 290. AUTOMOBILE EXPENSE 140. BAD CHECKS 250. BANK CHARGES 7. BOARDING 9170. CONTRIBUTIONS 20. CREDIT CARD SERVICE CHARGES 1075. FEED & SUPPLIES 21089. FUNDRAISING EXPENSE 165. INSURANCE 1909. LICENSES & PERMITS 293. OFFICE EXPENSE 436. POSTAGE 379. PRINTING 19. STORAGE 331. TELEPHONE 2582. VETERINARY EXPENSE 23912. WEBSITE FEES 142.
IRS990ScheduleO/GeneralExplanation/Explanation2STORAGE MISCELLANEOUS REFUNDS BANK CHARGES CREDIT CARD PROCESSING LICENSES & PERMITS OFFICE EXPENSE ADOPTION FEES BOARDING EXPENSES TRAINING CHARITABLE DONATIONS PERMITS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582478288
ReturnHeader/Filer/Name/BusinessNameLine10PUP & CAT CO
ReturnHeader/Filer/NameControl0PUP&
ReturnHeader/Filer/Phone07708673234
ReturnHeader/Filer/USAddress/AddressLine10118 W CANDLER ST
ReturnHeader/Filer/USAddress/City0WINDER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030680
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0URSULA MILLER
ReturnHeader/Officer/Phone07708673234
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ONEAL BROACH AND STILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 W CANDLER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0306802567
ReturnHeader/Preparer/Name0CARRIE OGLE
ReturnHeader/Preparer/Phone07708672149
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-26T05:43:15-07:00

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.$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