Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Partners for Pets Inc.
990EZ • Fiscal year 2015 • EIN 59-3433022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$15,573
Down $1,248 (-7.4%) from 2014
Net Assets
$9,049
No earlier filing loaded for comparison.
Liabilities
Up$6,524
Up $1,907 (+41%) from 2014
Revenue And Expenses
Revenue
Up$63,671
Up $2,743 (+4.5%) from 2014
Expenses
Up$66,826
Up $1,701 (+2.6%) from 2014
Net Income
Up-$3,155
Up $1,042 (+25%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $64,675
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 | $2,500 | $2,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN CODRICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Partners for Pets
- EIN
- 59-3433022
- Address
- 4011 MAINTENANCE DRIVE, MARIANNA, FL 32448
Signing Officer
- Name
- Debra T Oquinn
- Title
- Treasurer
- Phone
- 8504824570
- Signed
- 2016-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Walker and Associates LLC
- Address
- PO Box 810, Bonifay, FL 32425
- Preparer
- R Bryan Thompson CPA
- Phone
- 8505474217
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 2,702ADOPTION REFUNDS 155BANK CHARGES BANK CC CHARGES 387TOYS AND CANDY SUPPLIES 213MISCELLANEOUS SUPPLIES 2,495LIABILITY INSURANCE 742INTERNET 922DUES AND MEMBERSHIP EXPENSES 589OFFICE SUPPLIES 281PAYROLL TAX EXPENSE 3,420REPAIRS AND MAINT 200SHELTER SUPPLIES 3,573TELEPHONE 696VET SERVICES 1,989SPAY AND NEUTER FEES 2,500”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 9,307 6,605”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAXES 978 1,076DEPOSITS 3,639 5,448”
Raw XML Appendix123 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/AddressLine1Txt | 0 | 4011 MAINTENANCE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8968 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47867 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3155 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15573 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3394 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64675 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12204 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9049 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1256 |
| 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 | ANN CODRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9307 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6605 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20864 |
| 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 | 13414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE PET OWNERS TO SPAY OR NEUTER PETS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44706 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1004 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2390 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4617 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6524 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66826 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/TotalRevenueAmt | 0 | 63671 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 215867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 215867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 215867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 215867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 2,702ADOPTION REFUNDS 155BANK CHARGES BANK CC CHARGES 387TOYS AND CANDY SUPPLIES 213MISCELLANEOUS SUPPLIES 2,495LIABILITY INSURANCE 742INTERNET 922DUES AND MEMBERSHIP EXPENSES 589OFFICE SUPPLIES 281PAYROLL TAX EXPENSE 3,420REPAIRS AND MAINT 200SHELTER SUPPLIES 3,573TELEPHONE 696VET SERVICES 1,989SPAY AND NEUTER FEES 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 9,307 6,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAXES 978 1,076DEPOSITS 3,639 5,448 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA T OQUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504824570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS FOR PETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 593433022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4011 MAINTENANCE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274333978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thompson Walker and Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bonifay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32425 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8505474217 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R Bryan Thompson CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T15:28:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,573
- Liabilities
- $6,524
- Net assets
- $9,049
- Revenue
- $63,671
- Expenses
- $66,826
- Net income
- -$3,155