Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 62-1340375

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 162338402
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$283,693

Up $22,916 (+8.8%) from 2012

Net Assets

$283,693

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$33,462

Up $14,059 (+72%) from 2012

Expenses

Down

$19,452

Down $4,006 (-17%) from 2012

Net Income

Up

$14,010

Up $18,065 (+445%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2013

Assets$283,693
Liabilities$0
Net Assets$283,693
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$33,462
Expenses$19,452
Net Income$14,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Animal adoption and spay/neuter programs

Filing and Contact Details

Filer

EIN
62-1340375
Raw XML Appendix204 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/CashSavingsAndInvestments/BOY0260777
IRS990EZ/CashSavingsAndInvestments/EOY0283693
IRS990EZ/ContributionsGiftsGrantsEtc07610
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014010
IRS990EZ/FeesAndOthPymtToIndContractors01343
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06073
IRS990EZ/GainOrLossFromSaleOfAssets09000
IRS990EZ/GrossAmountFromSaleOfAssets09000
IRS990EZ/GrossReceipts035607
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09794
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03130
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260777
IRS990EZ/NetAssetsOrFundBalancesBOY0260777
IRS990EZ/NetAssetsOrFundBalances/EOY0283693
IRS990EZ/NetAssetsOrFundBalancesEOY0283693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERICA HUDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAITLIN S MEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRAN J MEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEROPI FALKENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SONJALYN RINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KELLEY BETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets08906
IRS990EZ/OtherExpensesTotal017063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL ADOPTION AND SPAY/NEUTER PROGRAMS
IRS990EZ/PrintingPublicationsPostage01046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROMOTES SOLUTIONS TO OVER POPULATION PROBLEM OF ANIMALS THROUGH ADOPTION AND SPAY/NEUTER PROGRAMS. PUBLIC EDUCATION AND AWARENESS PROGRAMS ADMINISTERED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02145
IRS990EZ/SpecialEventsNetIncomeLoss03928
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101371 HARDISON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038401
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEROPI FALKENBURG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06152603093
IRS990EZ/TotalAssets/BOY0260777
IRS990EZ/TotalAssets/EOY0283693
IRS990EZ/TotalExpenses019452
IRS990EZ/TotalRevenue033462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09204
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08422
IRS990ScheduleA/GrossInvestmentIncome170/Total039530
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years031
IRS990ScheduleA/OtherIncome170/Total031
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70360
IRS990ScheduleA/PublicSupportTotal170046323
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010789
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09534
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06056
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09204
IRS990ScheduleA/Total170/Total046323
IRS990ScheduleA/TotalSupport085884
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PROFESSIONAL EDUCATION $50
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $51
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS & MAINTENANCE $67
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $190
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes & licenses $225
IRS990ScheduleO/GeneralExplanation/Explanation5Storage fees $630
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $954
IRS990ScheduleO/GeneralExplanation/Explanation7Animal food & supplies $1296
IRS990ScheduleO/GeneralExplanation/Explanation8Contracted services $1800
IRS990ScheduleO/GeneralExplanation/Explanation9Veterinary expenses $8985
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1452
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $173
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1190
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621340375
ReturnHeader/Filer/Name/BusinessNameLine10PET PALS OF MAURY COUNTY
ReturnHeader/Filer/NameControl0PETP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1623
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0MEROPI FALKENBURG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D Gregory Johnson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 West 4th Street Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0384012710
ReturnHeader/Preparer/Name0DGregory JohnsonCPA
ReturnHeader/Preparer/Phone09313817010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T14:06:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,693
Liabilities
$0
Net assets
$283,693
Revenue
$33,462
Expenses
$19,452
Net income
$14,010
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