Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Partners for Pets Inc.
990EZ • Fiscal year 2016 • EIN 59-3433022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$13,013
Down $2,560 (-16%) from 2015
Net Assets
Down$3,329
Down $5,720 (-63%) from 2015
Liabilities
Up$9,684
Up $3,160 (+48%) from 2015
Revenue And Expenses
Revenue
Down$58,619
Down $5,052 (-7.9%) from 2015
Expenses
Down$64,339
Down $2,487 (-3.7%) from 2015
Net Income
Down-$5,720
Down $2,565 (-81%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $58,742
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 | $1,500 | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Codrick | Vice President | - | $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
- 2017-05-01
- 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 1,832ACCOUNTING AND LEGAL 550ADOPTION REFUNDS 200BANK CHARGES BANK CC CHARGES 262TOYS AND CANDY SUPPLIES 423MISCELLANEOUS SUPPLIES 1,278LIABILITY INSURANCE 762INTERNET 877DUES AND SUBSCRIPTIONS 855OFFICE SUPPLIES 107PAYROLL TAX EXPENSE 3,240REPAIRS AND MAINT 525Pest Control 220Miscellaneous 75Shelter Supplies 4,249TELEPHONE 630VET SERVICES 2,010SPAY AND NEUTER FEES 1,775”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 6,605 4,772”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAXES 1,076 858DEPOSITS 5,448 8,826”
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/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 | 8968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8241 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38449 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15573 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13013 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1484 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58742 |
| 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 | 9049 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3329 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2110 |
| 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 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6605 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4772 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19870 |
| 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 | 18809 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE PET OWNERS TO SPAY OR NEUTER PETS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42359 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 123 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1361 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6524 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64339 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1500 |
| IRS990EZ/TotalRevenueAmt | 0 | 58619 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 219437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 219437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 1,832ACCOUNTING AND LEGAL 550ADOPTION REFUNDS 200BANK CHARGES BANK CC CHARGES 262TOYS AND CANDY SUPPLIES 423MISCELLANEOUS SUPPLIES 1,278LIABILITY INSURANCE 762INTERNET 877DUES AND SUBSCRIPTIONS 855OFFICE SUPPLIES 107PAYROLL TAX EXPENSE 3,240REPAIRS AND MAINT 525Pest Control 220Miscellaneous 75Shelter Supplies 4,249TELEPHONE 630VET SERVICES 2,010SPAY AND NEUTER FEES 1,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 6,605 4,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAXES 1,076 858DEPOSITS 5,448 8,826 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4AE4B3A9B68EA569EE242FECE6BAC343C41524BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4AE4B3A9B68EA569EE242FECE6BAC343C41524BA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5088952017129nr4aogj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.1.55.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:31:37 |
| 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 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R Bryan Thompson CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T11:28:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,013
- Liabilities
- $9,684
- Net assets
- $3,329
- Revenue
- $58,619
- Expenses
- $64,339
- Net income
- -$5,720