Civic Intelligence

Pup & Cat Co

990EZ • Fiscal year 2014 • EIN 58-2478288

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
118 W Candler StWinder, GA 30680

(770) 867-3234

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

19th percentile

-14%

Higher net margin than 19% 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

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,696

Down $8,375 (-46%) from 2013

Net Assets

Down

$9,696

Down $8,375 (-46%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$59,397

Up $6,760 (+13%) from 2013

Expenses

Up

$67,772

Up $13,476 (+25%) from 2013

Net Income

Down

-$8,375

Down $6,716 (-405%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2014

Assets$9,696
Liabilities-
Net Assets$9,696
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$59,397
Expenses$67,772
Net Income-$8,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$59,397
Mission and Program Overview

Mission

Protecting and adopting unwanted pets

To find homes for abandoned dogs & cats

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED TEMPORARY HOMES FOR HUNDREDS OF DOGS & CATS AND HELD ADOPTIONS IN ORDER TO PLACE THEM IN PERMANENT HOMES.-$67,772
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
URSULA MILLERPresidentFT$0--
CAROL HARPERSec/TresPT$0--
Filing and Contact Details

Filer

Filer Name
Pup & Cat Co
EIN
58-2478288
Phone
7708673234
Address
118 W Candler St, Winder, GA 30680

Signing Officer

Name
Ursula Miller
Title
President
Phone
7708673234
Signed
2015-10-23

Preparer

Firm
Oneal Broach and Still
Address
18 W CANDLER ST, WINDER, GA 30680-2567
Preparer
Carrie Ogle
Phone
7708672149
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 5024. Automobile expense 66. Bank charges 256. Boarding 27771. Credit card service charges 36. Dues 66. Feed & supplies 8353. Insurance 1845. Licenses & permits 300. Miscellaneous 175. Office expense 1709. Refunds 300. Storage rental 455. Telephone 2705. Veterinary expense 18461.”

Form 990, Part IX, Line 24F

“Storage miscellaneous refunds bank charges credit card processing licenses & permits office expense adoption fees boarding expenses training charitable donations permits veterinary fees”

Raw XML Appendix140 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/PersonNm0URSULA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07708673234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 W CANDLER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0URSULA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FIND HOMES FOR ABANDONED DOGS & CATS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED TEMPORARY HOMES FOR HUNDREDS OF DOGS & CATS AND HELD ADOPTIONS IN ORDER TO PLACE THEM IN PERMANENT HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067772
IRS990EZ/TotalProgramServiceExpensesAmt067772
IRS990EZ/TotalRevenueAmt059397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0300733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056263
IRS990ScheduleA/Total509Grp/TotalAmt0300733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 5024. AUTOMOBILE EXPENSE 66. BANK CHARGES 256. BOARDING 27771. CREDIT CARD SERVICE CHARGES 36. DUES 66. FEED & SUPPLIES 8353. INSURANCE 1845. LICENSES & PERMITS 300. MISCELLANEOUS 175. OFFICE EXPENSE 1709. REFUNDS 300. STORAGE RENTAL 455. TELEPHONE 2705. VETERINARY EXPENSE 18461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE MISCELLANEOUS REFUNDS BANK CHARGES CREDIT CARD PROCESSING LICENSES & PERMITS OFFICE EXPENSE ADOPTION FEES BOARDING EXPENSES TRAINING CHARITABLE DONATIONS PERMITS VETERINARY FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708673234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pup & Cat Co
ReturnHeader/Filer/BusinessNameControlTxt0PUP&
ReturnHeader/Filer/EIN0582478288
ReturnHeader/Filer/PhoneNum07708673234
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 W Candler St
ReturnHeader/Filer/USAddress/CityNm0Winder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONEAL BROACH AND STILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 W CANDLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306802567
ReturnHeader/PreparerPersonGrp/PhoneNum07708672149
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE OGLE
ReturnHeader/ReturnTs02015-10-28T04:30:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$9,696
Liabilities
-
Net assets
$9,696
Revenue
$59,397
Expenses
$67,772
Net income
-$8,375
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