Civic Intelligence

Puppy Rescue and Adoption Program

990 • Fiscal year 2012 • EIN 62-1513003

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,683

Up $5,954 (+27%) from 2011

Net Assets

Up

$27,683

Up $5,954 (+27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$215,163

Down $50,880 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

Assets$27,683
Liabilities$0
Net Assets$27,683
Open 2012 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

2012

Revenue-
Expenses$215,163
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Gross Receipts
$221,117
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 Appendix320 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO RESCUE PUPPIES, DOGS AND CATS AND TO PROVIDE HOMES FOR EACH ONE RESCUED.
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IRS990/AddressPrincipalOfficerUS/City0CLARKSVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037040
IRS990/AllOtherContributions0172942
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices07181
IRS990/AllOtherExpenses/Total07181
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C30true
IRS990/Description0SHIPPED 3118 ANIMALS TO NORTH SHORE ANIMAL LEAGUE IN NEW YORK AND ADOPTED 285 LOCALLY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/Form990PartVIISectionA/NamePerson1DR HOLLY RAMEY
IRS990/Form990PartVIISectionA/NamePerson2JOANNE WYTECK
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0221117
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices02819
IRS990/Insurance/Total02819
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis015256
IRS990/LandBuildingsEquipmentBasisNet/BOY015256
IRS990/LandBuildingsEquipmentBasisNet/EOY015256
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO RESCUE PUPPIES, DOGS AND CATS AND TO PROVIDE HOMES FOR EACH ONE RESCUED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR MARK HACKETT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY021729
IRS990/NetAssetsOrFundBalancesEOY027683
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices030573
IRS990/Occupancy/Total030573
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01773
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total01773
IRS990/OtherExpensePriorYear0146594
IRS990/OtherExpensesCurrentYear0103965
IRS990/OtherExpenses/Description0REFUNDS
IRS990/OtherExpenses/Description1CLEANING SUPPLIES
IRS990/OtherExpenses/Description2VET FEES AND MEDICATIONS
IRS990/OtherExpenses/Description3BANK CARD
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral111026
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IRS990/OtherExpenses/ProgramServices36525
IRS990/OtherExpenses/Total01980
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IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices087848
IRS990/OtherSalariesAndWages/Total087848
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral021577
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total021577
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY048175
IRS990/ProgramServiceRevenue/Description0ADOPTION FEES
IRS990/ProgramServiceRevenuePriorYear089899
IRS990/ProgramServiceRevenue/TotalRevenueColumn048175
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05954
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IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY05954
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0172942
IRS990/TotalExpensesCurrentYear0215163
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers056
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY021729
IRS990/UnrestrictedNetAssets/EOY027683
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621513003
ReturnHeader/Filer/Name/BusinessNameLine10PUPPY RESCUE AND ADOPTION PROGRAM
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/DateSigned02013-05-01
ReturnHeader/Officer/Name0DR MARK HACKETT
ReturnHeader/Officer/Phone09315514407
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKHART BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101025 MADISON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037040
ReturnHeader/Preparer/Name0CHRISTINA P BURKHART
ReturnHeader/Preparer/Phone09315529231
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T09:01:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,683
Liabilities
$0
Net assets
$27,683
Revenue
-
Expenses
$215,163
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