Civic Intelligence

Unknown Organization

EIN 62-1340375 • 501(c)3

Profile

Animal adoption and spay/neuter programs

PO Box 162338402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$446,530

Up $162,837 (+57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$446,530

Up $162,837 (+57%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$166,119

Up $132,657 (+396%) from 2013

Expenses

Up

$22,545

Up $3,093 (+16%) from 2013

Net Income

Up

$143,574

Up $129,564 (+925%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $259,838Liabilities 2011: $02011Assets 2012: $260,777Liabilities 2012: $02012Assets 2013: $283,693Liabilities 2013: $0Net Assets 2013: $283,6932013Assets 2014: $446,530Liabilities 2014: $0Net Assets 2014: $446,5302014

Highlighted filing

2014

Assets$446,530
Liabilities$0
Net Assets$446,530
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $18,023Expenses 2011: $46,208Net Income 2011: -$28,1852011Revenue 2012: $19,403Expenses 2012: $23,458Net Income 2012: -$4,0552012Revenue 2013: $33,462Expenses 2013: $19,452Net Income 2013: $14,0102013Revenue 2014: $166,119Expenses 2014: $22,545Net Income 2014: $143,5742014

Highlighted filing

2014

Revenue$166,119
Expenses$22,545
Net Income$143,574
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,530
Liabilities
$0
Net assets
$446,530
Revenue
$166,119
Expenses
$22,545
Net income
$143,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.66$0.23$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.33$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$0.19$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$0.18$0.46$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$168,798
Mission and Program Overview

Mission

Animal adoption and spay/neuter programs

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROMOTES SOLUTIONS TO OVER POPULATION PROBLEM OF ANIMALS THROUGH ADOPTION AND SPAY/NEUTER PROGRAMS. PUBLIC EDUCATION AND AWARENESS PROGRAMS ADMINISTERED.$17,181-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY BETTSPresident-$0--
SONJALYN DICKSON RINEPresident-Elect-$0--
NANCY HOLLOWAYSecretary-$0--
MEROPI FALKENBURGTreasurer-$0--
FRAN J MEARSDirector-$0--
AMY BEASLEYDirector-$0--
KAITLIN S MEARSDirector-$0--
BEVERLY MITCHELLDirector-$0--
DONNA COLEDirector-$0--
ERICA HUDAKDirector-$0--
Filing and Contact Details

Filer

EIN
62-1340375

Signing Officer

Name
Meropi Falkenburg
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
D Gregory Johnson CPA
Phone
9313817010
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $89”

Other Expenses.1001

“Advertising and Promotion $1071”

Other Expenses.1002

“Office Expenses $317”

Other Expenses.1

“Veterinary expenses $14379”

Other Expenses.2

“Contracted services $2000”

Other Expenses.3

“Animal food & supplies $802”

Other Expenses.4

“TELEPHONE $795”

Other Expenses.6

“Storage fees $420”

Other Expenses.8

“Taxes & licenses $192”

Other Expenses.9

“Dues & subscriptions $190”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038401
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0154626
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0143574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt010608
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283693
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONJALYN DICKSON RINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEROPI FALKENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN J MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAITLIN S MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEVERLY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERICA HUDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019263
IRS990EZ/OtherExpensesTotalAmt020166
IRS990EZ/OtherRevenueTotalAmt089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL ADOPTION AND SPAY/NEUTER PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROMOTES SOLUTIONS TO OVER POPULATION PROBLEM OF ANIMALS THROUGH ADOPTION AND SPAY/NEUTER PROGRAMS. PUBLIC EDUCATION AND AWARENESS PROGRAMS ADMINISTERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02679
IRS990EZ/SpecialEventsNetIncomeLossAmt0591
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022545
IRS990EZ/TotalProgramServiceExpensesAmt017181
IRS990EZ/TotalRevenueAmt0166119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010608
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82120
IRS990ScheduleA/PublicSupportPY170Pct00.53940
IRS990ScheduleA/PublicSupportTotal170Amt0191950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191950
IRS990ScheduleA/TotalSupportAmt0233755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary expenses $14379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted services $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal food & supplies $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage fees $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & licenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEROPI FALKENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET PALS OF MAURY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0621340375
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1623
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D Gregory Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 West 4th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0384012710
ReturnHeader/PreparerPersonGrp/PhoneNum09313817010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Gregory Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T13:47:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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