Civic Intelligence

Pup & Cat Co

990EZ • Fiscal year 2024 • EIN 58-2478288

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 03, 2025

Organization Profilewww.pupandcatco.com
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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

98th percentile

678%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,684

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

Net Assets

Up

$27,684

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th 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

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

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

Operations Trend

Revenue Growth63rd 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

2024

Revenue$157,836
Expenses$133,709
Net Income$24,127
Open 2024 Filing
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 Pay79th 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/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/BOYAmt03557
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IRS990EZ/ExcessOrDeficitForYearAmt024127
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana Bray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Sheller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Funk
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
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/ProgramServiceExpensesAmt0133709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133709
IRS990EZ/TotalProgramServiceExpensesAmt0133709
IRS990EZ/TotalRevenueAmt0157836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pupandcatco.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027307
IRS990ScheduleA/Total509Grp/TotalAmt0273096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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