Civic Intelligence

Tinkerbells Place Inc.

990EZ • Fiscal year 2018 • EIN 63-1280710

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A
1781 Needmore RoadAlbertville, AL 35950

(256) 840-9852

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,353

Up $854 (+2.8%) from 2017

Net Assets

$31,353

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$38,453

Up $1,983 (+5.4%) from 2017

Expenses

Up

$37,599

Up $1,886 (+5.3%) from 2017

Net Income

Up

$854

Up $97 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,763Liabilities 2011: $02011Assets 2012: $22,589Liabilities 2012: $02012Assets 2013: $22,145Liabilities 2013: $02013Assets 2014: $27,452Liabilities 2014: $02014Assets 2015: $28,024Liabilities 2015: $02015Assets 2016: $29,742Liabilities 2016: $02016Assets 2017: $30,499Liabilities 2017: $02017Assets 2018: $31,353Net Assets 2018: $31,3532018Assets 2019: $27,920Net Assets 2019: $27,9202019Assets 2020: $28,365Liabilities 2020: $0Net Assets 2020: $28,3652020Assets 2021: $26,856Liabilities 2021: $0Net Assets 2021: $26,8562021Assets 2022: $20,459Liabilities 2022: $0Net Assets 2022: $20,4592022Assets 2023: $11,004Liabilities 2023: $02023Assets 2024: $3,810Net Assets 2024: $3,8102024

Highlighted filing

2018

Assets$31,353
Liabilities-
Net Assets$31,353
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $67,431Expenses 2011: $49,137Net Income 2011: $18,2942011Revenue 2012: $51,224Expenses 2012: $52,398Net Income 2012: -$1,1742012Revenue 2013: $45,846Expenses 2013: $46,290Net Income 2013: -$4442013Revenue 2014: $44,567Expenses 2014: $39,260Net Income 2014: $5,3072014Revenue 2015: $43,091Expenses 2015: $42,520Net Income 2015: $5712015Revenue 2016: $40,154Expenses 2016: $38,436Net Income 2016: $1,7182016Revenue 2017: $36,470Expenses 2017: $35,713Net Income 2017: $7572017Revenue 2018: $38,453Expenses 2018: $37,599Net Income 2018: $8542018Revenue 2019: $32,050Expenses 2019: $35,483Net Income 2019: -$3,4332019Revenue 2020: $41,381Expenses 2020: $40,936Net Income 2020: $4452020Revenue 2021: $26,800Expenses 2021: $28,309Net Income 2021: -$1,5092021Revenue 2022: $19,198Expenses 2022: $25,595Net Income 2022: -$6,3972022Revenue 2023: $13,209Expenses 2023: $24,213Net Income 2023: -$11,0042023Revenue 2024: $8,100Expenses 2024: $15,294Net Income 2024: -$7,1942024

Highlighted filing

2018

Revenue$38,453
Expenses$37,599
Net Income$854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$38,453
Mission and Program Overview

Mission

Provide a santuary for abused catsdogs

Provide a santuary for abused & abandoned cats & other animals

Program Services

DescriptionGrantsExpenses
PROVIDE A SANCTUARY FOR ABUSED AND ABANONED CATS ANDOTHER ANIMALS. PROVIDE FOOD, MEDICINES AND VETERINARIANSERVICES FOR THE CATS AND OTHER ANIMALS.$0$38,453
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORTHEY J JOINERPresidentPT$0--
MARGIE RAUSec/TreasPT$0--
LINDA BAILEYVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Tinkerbells Place Inc
EIN
63-1280710
Phone
2568409852
Address
1781 NEEDMORE ROAD, ALBERTVILLE, AL 35950

Signing Officer

Name
Dorthey Joiner
Title
President
Phone
2568409852
Signed
2019-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Ratliff & Associates
Address
230 WILLIAMSBURG OFFICE PARK, VESTAVIA HILLS, AL 35216
Preparer
W Ratliff
Phone
2058233732
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“VETERINARIAN 12904.”

Form 990EZ, Part I, Line 16

“PET FOOD 17497.”

Form 990EZ, Part I, Line 16

“CAT LITER 2659.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 2200.”

Form 990EZ, Part I, Line 16

“OPERATING SUPPLIES 1059.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 360.”

Form 990EZ, Part I, Line 16

“LEGAL/ACCOUNTING 350.”

Form 990EZ, Part I, Line 16

“OTHER”

Raw XML Appendix170 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/PersonNm0DORTHEY J JOINER
IRS990EZ/BooksInCareOfDetail/PhoneNum02568409852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01781 NEEDMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031353
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031353
IRS990EZ/OccupancyRentUtltsAndMaintAmt0570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORTHEY J JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGIE RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SANTUARY FOR ABUSED & ABANDONED CATS & OTHER ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SANCTUARY FOR ABUSED AND ABANONED CATS ANDOTHER ANIMALS. PROVIDE FOOD, MEDICINES AND VETERINARIANSERVICES FOR THE CATS AND OTHER ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037599
IRS990EZ/TotalProgramServiceExpensesAmt038453
IRS990EZ/TotalRevenueAmt038453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044567
IRS990ScheduleA/Total509Grp/TotalAmt0200737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARIAN 12904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET FOOD 17497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAT LITER 2659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL/ACCOUNTING 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorthey Joiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02568409852
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINKERBELLS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0TINK
ReturnHeader/Filer/EIN0631280710
ReturnHeader/Filer/PhoneNum02568409852
ReturnHeader/Filer/USAddress/AddressLine1Txt01781 NEEDMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DAA72E7555FDC36DC845183B1304B60189D2066
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DAA72E7555FDC36DC845183B1304B60189D2066
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.46.30
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:14:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ratliff & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WILLIAMSBURG OFFICE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VESTAVIA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum02058233732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Ratliff
ReturnHeader/ReturnTs02019-03-30T10:14:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,353
Liabilities
-
Net assets
$31,353
Revenue
$38,453
Expenses
$37,599
Net income
$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$3.81$8.10$15.3$7.19
2023Summary only. Only limited summary data is available for this year.$11.0$0.00$13.2$24.2$11.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$19.2$25.6$6.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$26.8$28.3$1.51
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$41.4$40.9$0.45
2019Detailed filing. Detailed filing data is available for this year.$27.9$27.9$32.1$35.5$3.43
2018Detailed filing. Detailed filing data is available for this year.$31.4$31.4$38.5$37.6$0.85
2017Summary only. Only limited summary data is available for this year.$30.5$0.00$36.5$35.7$0.76
2016Summary only. Only limited summary data is available for this year.$29.7$0.00$40.2$38.4$1.72
2015Summary only. Only limited summary data is available for this year.$28.0$0.00$43.1$42.5$0.57
2014Summary only. Only limited summary data is available for this year.$27.5$0.00$44.6$39.3$5.31
2013Summary only. Only limited summary data is available for this year.$22.1$0.00$45.8$46.3$0.44
2012Summary only. Only limited summary data is available for this year.$22.6$0.00$51.2$52.4$1.17
2011Summary only. Only limited summary data is available for this year.$23.8$0.00$67.4$49.1$18.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits