Civic Intelligence

Tinkerbells Place Inc.

990EZ • Fiscal year 2020 • EIN 63-1280710

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,365

Up $445 (+1.6%) from 2019

Net Assets

Up

$28,365

Up $445 (+1.6%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$41,381

Up $9,331 (+29%) from 2019

Expenses

Up

$40,936

Up $5,453 (+15%) from 2019

Net Income

Up

$445

Up $3,878 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$28,365
Liabilities$0
Net Assets$28,365
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$41,381
Expenses$40,936
Net Income$445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$41,381
Mission and Program Overview

Mission

Provide a santuary for abused catsdogs

Program Services

DescriptionGrantsExpenses
Provide a sanctuary for abused and abandoned cats and other animals. Provide food,medicines and veterinarian services for the cats and other animals-$40,956
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORTHEY JOINERPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dorthey Joiner President
Title
President
Phone
2568409852
Signed
2021-04-01
Discuss with paid preparer
No

Preparer

Firm
Ratliff & Associates
Address
300 Vestavia Parkway Suite 2301, Birmingham, AL 35216
Preparer
Will Ratliff CPA
Phone
2052230447
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETERINARIAN 20,336PET FOOD 15,912CAT LITER 3,237OPERATING SUPPLIES 741OUTSIDE SERVICES 360LEGAL & ACCOUNTING 350”

Raw XML Appendix123 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 JOINER
IRS990EZ/BooksInCareOfDetail/PhoneNum02568409852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01781 NEEDMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albertville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028365
IRS990EZ/GrossReceiptsAmt041381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORTHEY JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a santuary for abused catsdogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a sanctuary for abused and abandoned cats and other animals. Provide food,medicines and veterinarian services for the cats and other animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040936
IRS990EZ/TotalProgramServiceExpensesAmt040956
IRS990EZ/TotalRevenueAmt041381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040154
IRS990ScheduleA/Total509Grp/TotalAmt0188508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVETERINARIAN 20,336PET FOOD 15,912CAT LITER 3,237OPERATING SUPPLIES 741OUTSIDE SERVICES 360LEGAL & ACCOUNTING 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorthey Joiner President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02568409852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINKERBELLS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0TINK
ReturnHeader/Filer/EIN0631280710
ReturnHeader/Filer/USAddress/AddressLine1Txt01781 NEEDMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0Albertville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ratliff & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Vestavia Parkway Suite 2301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum02052230447
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Ratliff CPA
ReturnHeader/ReturnTs02021-04-08T16:09:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorthey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Joiner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,365
Liabilities
$0
Net assets
$28,365
Revenue
$41,381
Expenses
$40,936
Net income
$445
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. 2020 filings • 501(c)3 • <$500k nonprofits