Civic Intelligence

Pup & Cat Co

990EZ • Fiscal year 2011 • EIN 58-2478288

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$67,778

Up $12,248 (+22%) from 2010

Net Assets

Up

$67,778

Up $12,248 (+22%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,261

Up $19,711 (+35%) from 2010

Expenses

Down

$64,013

Down $304 (-0.5%) from 2010

Net Income

Up

$12,248

Up $20,015 (+258%) from 2010

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

2011

Assets$67,778
Liabilities-
Net Assets$67,778

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

2011

Revenue$76,261
Expenses$64,013
Net Income$12,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Protecting and adopting unwanted pets

Filing and Contact Details

Filer

EIN
58-2478288
Raw XML Appendix150 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/BOY055530
IRS990EZ/CashSavingsAndInvestments/EOY067778
IRS990EZ/ContributionsGiftsGrantsEtc052841
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012248
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts076261
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0120
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055530
IRS990EZ/NetAssetsOrFundBalancesBOY055530
IRS990EZ/NetAssetsOrFundBalances/EOY067778
IRS990EZ/NetAssetsOrFundBalancesEOY067778
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063388
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses064013
IRS990EZ/ProgramServiceRevenue023300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/BOY055530
IRS990EZ/TotalAssets/EOY067778
IRS990EZ/TotalExpenses064013
IRS990EZ/TotalProgramServiceExpenses064013
IRS990EZ/TotalRevenue076261
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031401
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182441
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01009
IRS990ScheduleA/GrossInvestmentIncome509/Total02902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022765
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0567
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01009
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02902
IRS990ScheduleA/InvestmentIncomePercentage00.00980
IRS990ScheduleA/PriorYearSupportPercentage00.98660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99020
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090293479
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076141
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056263
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053017
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054166
IRS990ScheduleA/Total509/Total0293479
IRS990ScheduleA/TotalSupportTotal/Total0296381
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 775. ANIMAL PURCHASES 300. AUTOMOBILE EXPENSE 198. BANK CHARGES 74. BOARDING 14500. CONTRIBUTIONS 30. CREDIT CARD SERVICE CHARGES 2139. DUES & SUBSCRIPTIONS 134. FEED & SUPPLIES 19280. INSURANCE 2881. LICENSES & PERMITS 384. MISCELLANEOUS 49. OFFICE EXPENSE 520. POSTAGE 158. REFUNDS 225. STORAGE 467. TELEPHONE 3206. VETERINARY EXPENSE 17911. WEBSITE FEES 157.
IRS990ScheduleO/GeneralExplanation/Explanation1STORAGE MISCELLANEOUS REFUNDS BANK CHARGES CREDIT CARD PROCESSING LICENSES & PERMITS OFFICE EXPENSE ADOPTION FEES BOARDING EXPENSES TRAINING CHARITABLE DONATIONS PERMITS VETERINARY FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-07-19
ReturnHeader/Officer/Name0URSULA MILLER
ReturnHeader/Officer/Phone07708673234
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-23
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T09:30:18-07:00

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