Civic Intelligence

Tinkerbells Place Inc.

990EZ • Fiscal year 2019 • EIN 63-1280710

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,920

Down $3,433 (-11%) from 2018

Net Assets

Down

$27,920

Down $3,433 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$32,050

Down $6,403 (-17%) from 2018

Expenses

Down

$35,483

Down $2,116 (-5.6%) from 2018

Net Income

Down

-$3,433

Down $4,287 (-502%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$27,920
Liabilities-
Net Assets$27,920
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$32,050
Expenses$35,483
Net Income-$3,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$32,050
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$32,050
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-20
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 14085.”

Form 990EZ, Part I, Line 16

“PET FOOD 15456.”

Form 990EZ, Part I, Line 16

“CAT LITER 4169.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 300.”

Form 990EZ, Part I, Line 16

“OPERATING SUPPLIES 1062.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 61.”

Form 990EZ, Part I, Line 16

“LEGAL/ACCOUNTING 350.”

Form 990EZ, Part I, Line 16

“OTHER”

Raw XML Appendix171 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/BOYAmt031353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027920
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/OtherExpensesTotalAmt035483
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035483
IRS990EZ/TotalProgramServiceExpensesAmt032050
IRS990EZ/TotalRevenueAmt032050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041093
IRS990ScheduleA/Total509Grp/TotalAmt0188220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARIAN 14085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET FOOD 15456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAT LITER 4169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES 1062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 61.
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorthey Joiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02568409852
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
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/AtSubmissionCreationDeviceId033433A14C82D9E353E8891E6EB81323B2557E2F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033433A14C82D9E353E8891E6EB81323B2557E2F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.104.11
ReturnHeader/FilingSecurityInformation/IPDt02020-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:25
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/ReturnTs02020-03-29T09:55:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,920
Liabilities
-
Net assets
$27,920
Revenue
$32,050
Expenses
$35,483
Net income
-$3,433
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. 2019 filings • 501(c)3 • <$500k nonprofits