Civic Intelligence

Puppy Rescue and Adoption Program

990 • Fiscal year 2011 • EIN 62-1513003

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
114 Kraft St Building D37040-4911
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,729

Up $4,803 (+28%) from 2010

Net Assets

Up

$21,729

Up $4,803 (+28%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$266,043

Up $40,523 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2010: $16,926Liabilities 2010: $0Net Assets 2010: $16,9262010Assets 2011: $21,729Liabilities 2011: $0Net Assets 2011: $21,7292011Assets 2012: $27,683Liabilities 2012: $0Net Assets 2012: $27,6832012Assets 2013: $39,347Liabilities 2013: $0Net Assets 2013: $39,3472013Assets 2014: $52,047Liabilities 2014: $0Net Assets 2014: $52,0472014Assets 2015: $57,840Liabilities 2015: $0Net Assets 2015: $57,8402015Assets 2016: $65,444Liabilities 2016: $0Net Assets 2016: $65,4442016Assets 2017: $51,586Liabilities 2017: $0Net Assets 2017: $51,5862017Assets 2018: $52,182Liabilities 2018: $0Net Assets 2018: $52,1822018

Highlighted filing

2011

Assets$21,729
Liabilities$0
Net Assets$21,729
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $225,5202010Expenses 2011: $266,0432011Expenses 2012: $215,1632012Revenue 2013: $206,289Expenses 2013: $194,625Net Income 2013: $11,6642013Revenue 2014: $172,143Expenses 2014: $174,699Net Income 2014: -$2,5562014Revenue 2015: $162,033Expenses 2015: $156,240Net Income 2015: $5,7932015Revenue 2016: $198,834Expenses 2016: $191,230Net Income 2016: $7,6042016Revenue 2017: $179,440Expenses 2017: $193,298Net Income 2017: -$13,8582017Revenue 2018: $168,501Expenses 2018: $167,905Net Income 2018: $5962018

Highlighted filing

2011

Revenue-
Expenses$266,043
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$270,846
Mission and Program Overview

Mission

To rescue puppies, dogs and cats and to provide homes for each one rescued.

Filing and Contact Details

Filer

EIN
62-1513003
Raw XML Appendix361 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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IRS990/ActivityOrMissionDescription0To rescue puppies, dogs and cats and to provide homes for each one rescued.
IRS990/AddressPrincipalOfficerUS/AddressLine101993 Madison Street
IRS990/AddressPrincipalOfficerUS/City0Clarksville
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037040
IRS990/Advertising/Total00
IRS990/AllOtherContributions0180947
IRS990/AllOtherExpenses/ProgramServices07318
IRS990/AllOtherExpenses/Total07318
IRS990/AnnualDisclosureCoveredPersons0true
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Accepted 3,116 dogs and puppies. Shipped 2,538 animals to North Shore Animal League in New York and adopted 523 locally. Had 495 animals spayed or neutered. Some puppies were too young for surgery. Rescued 35 dogs/puppies.
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IRS990/Form990PartVIISectionA/NamePerson0Dr Mark Hacket
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IRS990/Form990PartVIISectionA/NamePerson3Kristen Brooks
IRS990/Form990PartVIISectionA/NamePerson4Debbie Suiter
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0270846
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03144
IRS990/Insurance/Total03144
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Dr Mark Hackett
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY016926
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/OtherExpenses/Description0Refunds
IRS990/OtherExpenses/Description1Cleaning supplies
IRS990/OtherExpenses/Description2Vet fees and medications
IRS990/OtherExpenses/Description3Bank card
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IRS990/OtherExpenses/ProgramServices225892
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IRS990/OtherExpenses/Total325892
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IRS990/OtherSalariesAndWages/ProgramServices0107206
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010405
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IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenuePriorYear061380
IRS990/ProgramServiceRevenue/TotalRevenueColumn089899
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IRS990/ReconcilationRevenueExpenses04803
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/Equipment/BookValue015256
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015256
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings015256
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IRS990ScheduleO/GeneralExplanation/Explanation0Copy of Form 990 is made available to the entire Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Copies of all documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Awareness did not occur in 2011. Awareness came about in August, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11 Copy of Form 990 is made available to the entire Board of Directors prior to filing. Form 990 Part VI Section C Line 19 Copies of all documents are made available to the public upon request. Form 990 Part VI Section A Line 5 Awareness did not occur in 2011. Awareness came about in August, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037040
IRS990/TheBooksAreInCareOf/NamePerson0Linda Hutchison
IRS990/TheBooksAreInCareOf/TelephoneNumber09315514407
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IRS990/TotalContributions0180947
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IRS990/TotalExpensesPriorYear0225520
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY016926
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IRS990/TotalRevenueCurrentYear0270846
IRS990/TotalRevenuePriorYear0228966
IRS990/TotalRevenue/TotalRevenueColumn0270846
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IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY016926
IRS990/UnrestrictedNetAssets/EOY021729
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621513003
ReturnHeader/Filer/Name/BusinessNameLine10Puppy Rescue & Adoption Program Inc
ReturnHeader/Filer/NameControl0PUPP
ReturnHeader/Filer/Phone09315514407
ReturnHeader/Filer/USAddress/AddressLine10114 Kraft St Building D
ReturnHeader/Filer/USAddress/City0Clarksville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370404911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Kristen Brooks
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wendell Gannaway CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Crossland Ave Suite 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clarksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370408705
ReturnHeader/Preparer/Name0Wendell Gannaway
ReturnHeader/Preparer/Phone09315032525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T18:11:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,729
Liabilities
$0
Net assets
$21,729
Revenue
-
Expenses
$266,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.69$1.68$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.79$1.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.99$1.91$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.62$1.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.72$1.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.06$1.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.26