Civic Intelligence

Partners for Pets Inc.

990EZ • Fiscal year 2012 • EIN 59-3433022

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfilePARTNERSFORPETSMARIANNA.COM
4011 Maintenance Drive32448
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$24,143

Down $507 (-2.1%) from 2011

Net Assets

$18,979

No earlier filing loaded for comparison.

Liabilities

Down

$5,164

Down $2,565 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$68,294

Up $9,292 (+16%) from 2011

Expenses

Up

$66,209

Up $2,931 (+4.6%) from 2011

Net Income

Up

$2,085

Up $6,361 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $24,650Liabilities 2011: $7,7292011Assets 2012: $24,143Liabilities 2012: $5,164Net Assets 2012: $18,9792012Assets 2013: $24,479Liabilities 2013: $8,078Net Assets 2013: $16,4012013Assets 2014: $16,821Liabilities 2014: $4,6172014Assets 2015: $15,573Liabilities 2015: $6,524Net Assets 2015: $9,0492015Assets 2016: $13,013Liabilities 2016: $9,684Net Assets 2016: $3,3292016Assets 2017: $27,249Liabilities 2017: $19,748Net Assets 2017: $7,5012017Assets 2018: $53,565Liabilities 2018: $26,434Net Assets 2018: $27,1312018Assets 2019: $112,559Liabilities 2019: $3,3762019Assets 2020: $147,507Liabilities 2020: $10,5992020Assets 2021: $173,940Liabilities 2021: $2,939Net Assets 2021: $171,0012021Assets 2022: $192,636Liabilities 2022: $0Net Assets 2022: $192,6362022Assets 2023: $153,412Liabilities 2023: $0Net Assets 2023: $153,4122023Assets 2024: $22,948Liabilities 2024: $4,038Net Assets 2024: $18,9102024

Highlighted filing

2012

Assets$24,143
Liabilities$5,164
Net Assets$18,979
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $59,002Expenses 2011: $63,278Net Income 2011: -$4,2762011Revenue 2012: $68,294Expenses 2012: $66,209Net Income 2012: $2,0852012Revenue 2013: $66,811Expenses 2013: $69,389Net Income 2013: -$2,5782013Revenue 2014: $60,928Expenses 2014: $65,125Net Income 2014: -$4,1972014Revenue 2015: $63,671Expenses 2015: $66,826Net Income 2015: -$3,1552015Revenue 2016: $58,619Expenses 2016: $64,339Net Income 2016: -$5,7202016Revenue 2017: $101,197Expenses 2017: $97,025Net Income 2017: $4,1722017Revenue 2018: $100,197Expenses 2018: $80,567Net Income 2018: $19,6302018Revenue 2019: $182,638Expenses 2019: $101,248Net Income 2019: $81,3902019Revenue 2020: $198,848Expenses 2020: $171,122Net Income 2020: $27,7262020Revenue 2021: $211,821Expenses 2021: $177,727Net Income 2021: $34,0942021Revenue 2022: $264,801Expenses 2022: $248,277Net Income 2022: $16,5242022Revenue 2023: $252,870Expenses 2023: $292,094Net Income 2023: -$39,2242023Revenue 2024: $196,995Expenses 2024: $229,799Net Income 2024: -$32,8042024

Highlighted filing

2012

Revenue$68,294
Expenses$66,209
Net Income$2,085
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education for pet owners to spay or neut

Filing and Contact Details

Filer

EIN
59-3433022
Raw XML Appendix131 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/BOY012170
IRS990EZ/CashSavingsAndInvestments/EOY010328
IRS990EZ/ContributionsGiftsGrantsEtc043681
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02085
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04419
IRS990EZ/GrossReceipts068668
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016894
IRS990EZ/NetAssetsOrFundBalancesBOY016894
IRS990EZ/NetAssetsOrFundBalances/EOY018979
IRS990EZ/NetAssetsOrFundBalancesEOY018979
IRS990EZ/OccupancyRentUtilitiesAndMaint01036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mitch Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012453
IRS990EZ/OtherAssetsTotal/EOY013815
IRS990EZ/OtherExpensesTotal023887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education For Pet Owners to Spay or Neut
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To Educate Pet Owners to Spay or Neuter Pets
IRS990EZ/ProgramServiceRevenue020568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041286
IRS990EZ/SpecialEventsDirectExpenses0374
IRS990EZ/SpecialEventsNetIncomeLoss04045
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07729
IRS990EZ/SumOfTotalLiabilities/EOY05164
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101604 Foxworth Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bonifay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032425
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra T OQuinn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504824570
IRS990EZ/TotalAssets/BOY024623
IRS990EZ/TotalAssets/EOY024143
IRS990EZ/TotalExpenses066209
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue068294
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal07290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026401
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150508
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92460
IRS990ScheduleA/PublicSupportTotal1700143218
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043681
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034879
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023998
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021549
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026401
IRS990ScheduleA/Total170/Total0150508
IRS990ScheduleA/TotalSupport0150508
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 2,418 St Pat Celebration Expense 248 Accounting and Legal 343 Advertising 40 Adoption Refunds 180 Auto Gas & Maint 2,175 Bank Charges 237 Toys 50 Miscellaneous Supplies 944 Liability Insurance 438 Internet 783 Dues and Membership Expenses 199 Misc Cash Supplies 75 Dues and Subscriptions 404 Office Supplies 220 Repairs and Maint 260 Security 600 Shelter Supplies 7,945 Dog Food 1,538 Telephone 626 Vet Services 738 Spay and Neuter Fees 268 Payroll Tax Expense 3,158
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Other Depreciable Assets 12,453 13,815
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll Taxes 2,109 2,058 Deposits 5,620 3,106
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593433022
ReturnHeader/Filer/Name/BusinessNameLine10Partners For Pets
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/USAddress/AddressLine104011 Maintenance Drive
ReturnHeader/Filer/USAddress/City0Marianna
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032448
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0Debra OQuinn
ReturnHeader/Officer/Phone08504824570
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0274333978
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thompson Walker & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonifay
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032425
ReturnHeader/Preparer/Name0R Bryan Thompson CPA
ReturnHeader/Preparer/Phone08505474217
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:44:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,143
Liabilities
$5,164
Net assets
$18,979
Revenue
$68,294
Expenses
$66,209
Net income
$2,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.97$2.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.53$2.92$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.65$2.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$2.12$1.78$0.34
2020Summary only. Only limited summary data is available for this year.$1.48$0.11$1.99$1.71$0.28
2019Summary only. Only limited summary data is available for this year.$1.13$0.03$1.83$1.01$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.27$1.00$0.81$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.08$1.01$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.59$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.64$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.05$0.61$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.67$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.68$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.08$0.59$0.63$0.04