Civic Intelligence

Life for Pets Inc

990EZ • Fiscal year 2019 • EIN 61-1371393

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.LIFEFORPETS.ORG
399 Stonecrest RoadWinchester, KY 40391

(859) 327-1713

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,320

Down $3,666 (-11%) from 2018

Net Assets

$29,320

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$17,039

Down $5,042 (-23%) from 2018

Expenses

Up

$20,705

Up $406 (+2.0%) from 2018

Net Income

Down

-$3,666

Down $5,448 (-306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $3,973Liabilities 2011: $02011Assets 2012: $2,286Liabilities 2012: $02012Assets 2013: $2,528Liabilities 2013: $02013Assets 2014: $2,345Liabilities 2014: $02014Assets 2015: $2,578Liabilities 2015: $02015Assets 2016: $9,554Liabilities 2016: $02016Assets 2017: $31,204Liabilities 2017: $02017Assets 2018: $32,986Liabilities 2018: $02018Assets 2019: $29,320Liabilities 2019: $0Net Assets 2019: $29,3202019

Highlighted filing

2019

Assets$29,320
Liabilities$0
Net Assets$29,320
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $12,878Expenses 2011: $14,045Net Income 2011: -$1,1672011Revenue 2012: $15,733Expenses 2012: $17,420Net Income 2012: -$1,6872012Revenue 2013: $13,724Expenses 2013: $13,482Net Income 2013: $2422013Revenue 2014: $9,653Expenses 2014: $9,836Net Income 2014: -$1832014Revenue 2015: $14,901Expenses 2015: $14,668Net Income 2015: $2332015Revenue 2016: $22,394Expenses 2016: $15,418Net Income 2016: $6,9762016Revenue 2017: $38,132Expenses 2017: $16,482Net Income 2017: $21,6502017Revenue 2018: $22,081Expenses 2018: $20,299Net Income 2018: $1,7822018Revenue 2019: $17,039Expenses 2019: $20,705Net Income 2019: -$3,6662019

Highlighted filing

2019

Revenue$17,039
Expenses$20,705
Net Income-$3,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$17,039
Mission and Program Overview

Mission

The organization may engage in public education and information programs to encourage humane treatment of animals and mandatory spaying and neutering.

Program Services

DescriptionGrantsExpenses
SPAYING, NEUTERING, AND ANIMAL ADOPTION PROGRAMS-$19,962
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RUSSELLPresident-$0--
SUE JEWELL SMITHTreasurer/V--$0--
LAURA HUMPHREYSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Life for Pets Inc
EIN
61-1371393
Phone
8593271713
Address
399 STONECREST ROAD, WINCHESTER, KY 40391

Signing Officer

Name
Sue Jewell Smith
Title
Treasurer/v-p
Phone
8593271713
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ludwig Blair & Bush Pllc
Address
416 HIGH STREET, PARIS, KY 40361
Preparer
David G Bush CPA
Phone
8597444232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 733 fuel 2,284 spay/neuter 9,181 vet bills 3,449 pet food 2,806 miscellaneous 751 non-investment depreciation 642 total 19,846”

Form 990-ez, Part II, Line 24

“Fixed assets 19,110 19,110 less accumulated depreciation 14,454 15,096 total 4,656 4,014”

Form 990-ez, Part III

“The organization may engage in public education and information programs to encourage humane treatment of animals and mandatory spaying and neutering.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE JEWELL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08593271713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 STONECREST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029320
IRS990EZ/GrossReceiptsAmt017039
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029320
IRS990EZ/OccupancyRentUtltsAndMaintAmt0375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE JEWELL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/V-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04014
IRS990EZ/OtherExpensesTotalAmt019846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MAY ENGAGE IN PUBLIC EDUCATION AND INFORMATION PROGRAMS TO ENCOURAGE HUMANE TREATMENT OF ANIMALS AND MANDATORY SPAYING AND NEUTERING.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAYING, NEUTERING, AND ANIMAL ADOPTION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020705
IRS990EZ/TotalProgramServiceExpensesAmt019962
IRS990EZ/TotalRevenueAmt017039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEFORPETS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014901
IRS990ScheduleA/Total509Grp/TotalAmt0114542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 733 FUEL 2,284 SPAY/NEUTER 9,181 VET BILLS 3,449 PET FOOD 2,806 MISCELLANEOUS 751 NON-INVESTMENT DEPRECIATION 642 TOTAL 19,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 19,110 19,110 LESS ACCUMULATED DEPRECIATION 14,454 15,096 TOTAL 4,656 4,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAY ENGAGE IN PUBLIC EDUCATION AND INFORMATION PROGRAMS TO ENCOURAGE HUMANE TREATMENT OF ANIMALS AND MANDATORY SPAYING AND NEUTERING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE JEWELL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/V-P
ReturnHeader/BusinessOfficerGrp/PhoneNum08593271713
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE FOR PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0611371393
ReturnHeader/Filer/PhoneNum08593271713
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 STONECREST ROAD
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCC803912089A2122CAB374DD2A14EEEDE7D281F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044678FEAFBF93F0F0DACED3874CD0487A45877A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.111.102
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611381753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG BLAIR & BUSH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040361
ReturnHeader/PreparerPersonGrp/PhoneNum08597444232
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G BUSH CPA
ReturnHeader/ReturnTs02020-05-15T13:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,320
Liabilities
$0
Net assets
$29,320
Revenue
$17,039
Expenses
$20,705
Net income
-$3,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$17.0$20.7$3.67
2018Summary only. Only limited summary data is available for this year.$33.0$0.00$22.1$20.3$1.78
2017Summary only. Only limited summary data is available for this year.$31.2$0.00$38.1$16.5$21.7
2016Summary only. Only limited summary data is available for this year.$9.55$0.00$22.4$15.4$6.98
2015Summary only. Only limited summary data is available for this year.$2.58$0.00$14.9$14.7$0.23
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$9.65$9.84$0.18
2013Summary only. Only limited summary data is available for this year.$2.53$0.00$13.7$13.5$0.24
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$15.7$17.4$1.69
2011Summary only. Only limited summary data is available for this year.$3.97$0.00$12.9$14.0$1.17