Civic Intelligence

Pup & Cat Co

990EZ • Fiscal year 2019 • EIN 58-2478288

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

PO Box 1987Winder, GA 30680

(770) 852-5046

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,613

Down $18,415 (-84%) from 2018

Net Assets

Down

-$6,907

Down $22,470 (-144%) from 2018

Liabilities

Up

$10,520

Up $4,055 (+63%) from 2018

Revenue

Down

$66,333

Down $2,804 (-4.1%) from 2018

Expenses

Up

$88,803

Up $6,277 (+7.6%) from 2018

Net Income

Down

-$22,470

Down $9,081 (-68%) from 2018

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

2019

Assets$3,613
Liabilities$10,520
Net Assets-$6,907

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

2019

Revenue$66,333
Expenses$88,803
Net Income-$22,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$66,333
Mission and Program Overview

Mission

Protecting and adopting unwanted pets

Protecting unwanted pets (pup) and creating adoptions together (cat)

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.-$76,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE MCGARYPresidentPT$0--
MARGIE PAETZOLDTreasurerPT$0--
MEG CARDENSecretaryPT$0--
KIMBERLY DODSONDirectorPT$0--
CARRIE BRITTDirectorPT$0--
LAURA HOLMESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pup & Cat Co
EIN
58-2478288
Phone
7708525046
Address
PO BOX 1987, WINDER, GA 30680

Signing Officer

Name
Margie Paetzold
Title
Treasurer
Phone
6784923239
Signed
2020-11-06

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cash back rewards - credit ca 177 total 177

Form 990-ez, Part I, Line 16

Expenses office supplies 4,987 public records search 250 storage rental 629 telephone & internet 1,112 website 450 travel 1,233 interest 1,559 insurance 2,179 dues & subscriptions 242 taxes & licenses 300 miscellaneous 840 grooming fees 568 supplies 10,329 boarding 17,500 event expenses 1,448 microchip fees 804 total 44,430

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,465 10,520

Raw XML Appendix165 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/PersonNm0MARGIE PAETZOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum07708525046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1987
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03613
IRS990EZ/GrossReceiptsAmt066333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE MCGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGIE PAETZOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEG CARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044430
IRS990EZ/OtherRevenueTotalAmt0177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING UNWANTED PETS (PUP) AND CREATING ADOPTIONS TOGETHER (CAT)
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramServiceRevenueAmt031500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088803
IRS990EZ/TotalProgramServiceExpensesAmt076156
IRS990EZ/TotalRevenueAmt066333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUPANDCATCO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065288
IRS990ScheduleA/Total509Grp/TotalAmt0297582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK REWARDS - CREDIT CA 177 TOTAL 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 4,987 PUBLIC RECORDS SEARCH 250 STORAGE RENTAL 629 TELEPHONE & INTERNET 1,112 WEBSITE 450 TRAVEL 1,233 INTEREST 1,559 INSURANCE 2,179 DUES & SUBSCRIPTIONS 242 TAXES & LICENSES 300 MISCELLANEOUS 840 GROOMING FEES 568 SUPPLIES 10,329 BOARDING 17,500 EVENT EXPENSES 1,448 MICROCHIP FEES 804 TOTAL 44,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,465 10,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE PAETZOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06784923239
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUP & CAT CO
ReturnHeader/Filer/BusinessNameControlTxt0PUP&
ReturnHeader/Filer/EIN0582478288
ReturnHeader/Filer/PhoneNum07708525046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1987
ReturnHeader/Filer/USAddress/CityNm0WINDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D74D0242150FE3F18909C4BC87CE5743B47D2F1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D74D0242150FE3F18909C4BC87CE5743B47D2F1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.222.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731681968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR C DIAZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 GREEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705365500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR C DIAZ
ReturnHeader/ReturnTs02020-11-12T10:45:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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