Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Partners for Pets Inc.
990EZ • Fiscal year 2018 • EIN 59-3433022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$53,565
Up $26,316 (+97%) from 2017
Net Assets
Up$27,131
Up $19,630 (+262%) from 2017
Liabilities
Up$26,434
Up $6,686 (+34%) from 2017
Revenue And Expenses
Revenue
Down$100,197
Down $1,000 (-1.0%) from 2017
Expenses
Down$80,567
Down $16,458 (-17%) from 2017
Net Income
Up$19,630
Up $15,458 (+371%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $100,197
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 Treasurer
- Title
- Treasurer
- Phone
- 8504824570
- Signed
- 2019-05-15
- 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 488ACCOUNTING AND LEGAL 350ADVERTISING 180ADOPTION REFUNDS 70BANK CHARGES BANK CC CHARGES 82TOYS AND CANDY SUPPLIES 523MISCELLANEOUS SUPPLIES 796LIABILITY INSURANCE 906INTERNET 826DUES AND SUBSCRIPTIONS 720OFFICE SUPPLIES 283PAYROLL TAX EXPENSE 3,597Pest Control 200Miscellaneous 75Shelter Supplies 4,798TELEPHONE 600VET SERVICES 6,731SPAY AND NEUTER FEES 7,872”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 4,168 5,575OTHER RECEIVABLE 1,573 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAXES 915 756DEPOSITS 18,833 25,678”
Raw XML Appendix126 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 | 21508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76025 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53565 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100197 |
| 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 | 7501 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27131 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4451 |
| 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 | 5741 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5575 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29097 |
| 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 | 24172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE PET OWNERS TO SPAY OR NEUTER PETS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47019 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19748 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26434 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80567 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 100197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272680 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 264409 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 272680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 272680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 488ACCOUNTING AND LEGAL 350ADVERTISING 180ADOPTION REFUNDS 70BANK CHARGES BANK CC CHARGES 82TOYS AND CANDY SUPPLIES 523MISCELLANEOUS SUPPLIES 796LIABILITY INSURANCE 906INTERNET 826DUES AND SUBSCRIPTIONS 720OFFICE SUPPLIES 283PAYROLL TAX EXPENSE 3,597Pest Control 200Miscellaneous 75Shelter Supplies 4,798TELEPHONE 600VET SERVICES 6,731SPAY AND NEUTER FEES 7,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 4,168 5,575OTHER RECEIVABLE 1,573 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAXES 915 756DEPOSITS 18,833 25,678 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debra T OQuinn Treasurer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504824570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| 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 | 50889520191710uuweob |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.1.55.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:12:41 |
| 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 | 2019-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry S Walker III CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-19T17:47:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,565
- Liabilities
- $26,434
- Net assets
- $27,131
- Revenue
- $100,197
- Expenses
- $80,567
- Net income
- $19,630