Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Partners for Pets Inc.
990EZ • Fiscal year 2017 • EIN 59-3433022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$27,249
Up $14,236 (+109%) from 2016
Net Assets
Up$7,501
Up $4,172 (+125%) from 2016
Liabilities
Up$19,748
Up $10,064 (+104%) from 2016
Revenue And Expenses
Revenue
Up$101,197
Up $42,578 (+73%) from 2016
Expenses
Up$97,025
Up $32,686 (+51%) from 2016
Net Income
Up$4,172
Up $9,892 (+173%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 25, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $101,317
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 |
|---|---|---|---|---|---|
| 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
- 2018-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Walker and Associates LLC
- Address
- PO Box 810, Bonifay, FL 32425
- Preparer
- Jerry S Walker III CPA
- Phone
- 8505474217
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 605ACCOUNTING AND LEGAL 500ADVERTISING 120ADOPTION REFUNDS 1,549BANK CHARGES BANK CC CHARGES 1,850TOYS AND CANDY SUPPLIES 612MISCELLANEOUS SUPPLIES 2,903LIABILITY INSURANCE 852INTERNET 842DUES AND SUBSCRIPTIONS 671OFFICE SUPPLIES 193PAYROLL TAX EXPENSE 3,743REPAIRS AND MAINT 1,310Pest Control 220Miscellaneous 75Shelter Supplies 11,727TELEPHONE 608VET SERVICES 7,052SPAY AND NEUTER FEES 6,965ADOPTION REFUND 60”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 4,772 4,168OTHER RECEIVABLE 0 1,573”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAXES 858 915DEPOSITS 8,826 18,833”
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/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 | 8241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71228 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4172 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13013 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27249 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101317 |
| 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 | 3329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5636 |
| 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 | 4772 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5741 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42457 |
| 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 | 28639 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE PET OWNERS TO SPAY OR NEUTER PETS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48932 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 120 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1330 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9684 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19748 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 101197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 246984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 220952 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 246984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 605ACCOUNTING AND LEGAL 500ADVERTISING 120ADOPTION REFUNDS 1,549BANK CHARGES BANK CC CHARGES 1,850TOYS AND CANDY SUPPLIES 612MISCELLANEOUS SUPPLIES 2,903LIABILITY INSURANCE 852INTERNET 842DUES AND SUBSCRIPTIONS 671OFFICE SUPPLIES 193PAYROLL TAX EXPENSE 3,743REPAIRS AND MAINT 1,310Pest Control 220Miscellaneous 75Shelter Supplies 11,727TELEPHONE 608VET SERVICES 7,052SPAY AND NEUTER FEES 6,965ADOPTION REFUND 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 4,772 4,168OTHER RECEIVABLE 0 1,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAXES 858 915DEPOSITS 8,826 18,833 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-25 |
| 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 | 73B2B548D9F1F86F22237E40DCA28392878DE7D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73B2B548D9F1F86F22237E40DCA28392878DE7D7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5088952018130pkekawc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.1.55.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:23:33 |
| 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 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry S Walker III CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T16:22:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,249
- Liabilities
- $19,748
- Net assets
- $7,501
- Revenue
- $101,197
- Expenses
- $97,025
- Net income
- $4,172