Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Partners for Pets Inc.
990EZ • Fiscal year 2013 • EIN 59-3433022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$24,479
Up $336 (+1.4%) from 2012
Net Assets
Down$16,401
Down $2,578 (-14%) from 2012
Liabilities
Up$8,078
Up $2,914 (+56%) from 2012
Revenue And Expenses
Revenue
Down$66,811
Down $1,483 (-2.2%) from 2012
Expenses
Up$69,389
Up $3,180 (+4.8%) from 2012
Net Income
Down-$2,578
Down $4,663 (-224%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $67,119
Mission and Program Overview
Mission
Education for pet owners to spay or neut
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE PET OWNERS TO SPAY OR NEUTER PETS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN WILKERSON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-3433022
Signing Officer
- Name
- Debra Oquinn
- Title
- Treasurer
- Phone
- 8504824570
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- R Bryan Thompson CPA
- Phone
- 8505474217
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 2,737accounting and legal 343advertising 70adoption refunds 115auto gas & maint 764bank charges/bank cc charges 364toys 21miscellaneous supplies 1,307liability insurance 662internet 802misc cash supplies 150dues and subscriptions 716office supplies 310payroll tax expense 3,470repairs and maint 702security 453shelter supplies 6,544dog food 621telephone 730vet services 1,165spay and neuter fees 1,120”
Description of other assets Part II line 24
“Category beginning of year end of yearother depreciable assets 13,815 12,112”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll taxes 2,058 2,585deposits 3,106 5,493”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA T OQUINN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8504824570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1604 FOXWORTH ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BONIFAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49899 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2578 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24143 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24479 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67119 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 430 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18979 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16401 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 862 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN WILKERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13815 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12112 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23166 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION FOR PET OWNERS TO SPAY OR NEUT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13659 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE PET OWNERS TO SPAY OR NEUTER PETS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45361 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 308 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2823 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5164 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8078 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69389 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 66811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157325 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174436 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,737ACCOUNTING AND LEGAL 343ADVERTISING 70ADOPTION REFUNDS 115AUTO GAS & MAINT 764BANK CHARGES/BANK CC CHARGES 364TOYS 21MISCELLANEOUS SUPPLIES 1,307LIABILITY INSURANCE 662INTERNET 802MISC CASH SUPPLIES 150DUES AND SUBSCRIPTIONS 716OFFICE SUPPLIES 310PAYROLL TAX EXPENSE 3,470REPAIRS AND MAINT 702SECURITY 453SHELTER SUPPLIES 6,544DOG FOOD 621TELEPHONE 730VET SERVICES 1,165SPAY AND NEUTER FEES 1,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 13,815 12,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,058 2,585DEPOSITS 3,106 5,493 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA OQUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504824570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PARTNERS FOR PETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 593433022 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4011 MAINTENANCE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MARIANNA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274333978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Thompson Walker & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bonifay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32425 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8505474217 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R Bryan Thompson CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T16:45:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,479
- Liabilities
- $8,078
- Net assets
- $16,401
- Revenue
- $66,811
- Expenses
- $69,389
- Net income
- -$2,578