Civic Intelligence

Tinkerbells Place Inc.

990EZ • Fiscal year 2023 • EIN 63-1280710

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
1781 Needmore RoadAlbertville, AL 35950

(256) 744-6030

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,004

Flat from 2023

Net Assets

$11,004

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Flat

$13,209

Flat from 2023

Expenses

Flat

$24,213

Flat from 2023

Net Income

Flat

-$11,004

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $11,004Net Assets 2023: $11,0042023Assets 2023: $11,004Liabilities 2023: $02023Assets 2024: $3,810Net Assets 2024: $3,8102024

Highlighted filing

2023

Assets$11,004
Liabilities-
Net Assets$11,004
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 2023: $13,209Expenses 2023: $24,213Net Income 2023: -$11,0042023Revenue 2024: $8,100Expenses 2024: $15,294Net Income 2024: -$7,1942024

Highlighted filing

2023

Revenue$13,209
Expenses$24,213
Net Income-$11,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$13,209
Mission and Program Overview

Mission

Provide a santuary for abused catsdogs

Shelter for abused and abandoned animals

Program Services

DescriptionGrantsExpenses
SANCTUARY FOR ABUSED & ABANDONED ANIMALS$13,209$24,213
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Tinkerbells Place Inc
EIN
63-1280710
Phone
2567446030
Address
1781 NEEDMORE ROAD, ALBERTVILLE, AL 35950

Signing Officer

Name
Dorothy Joiner
Title
President
Phone
2567446030
Signed
2024-05-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
8608 US HWY 431, ALBERTVILLE, AL 35950
Preparer
Gay Nell Yancey
Phone
2568787200
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“All donations gifts etc 13209”

Part 1 Line 16

“Pet food 9433 cat litter 1505”

Part 1 Line 16

“Veterinarian 12615 misc 660”

Raw XML Appendix112 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/PersonNm0DOROTHY JOINER
IRS990EZ/BooksInCareOfDetail/PhoneNum02567446030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01781 NEEDMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albertville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11004
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024213
IRS990EZ/OtherRevenueTotalAmt013209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER FOR ABUSED AND ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANCTUARY FOR ABUSED & ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024213
IRS990EZ/TotalProgramServiceExpensesAmt024213
IRS990EZ/TotalRevenueAmt013209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132638
IRS990ScheduleA/TotalSupportAmt0132638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DONATIONS GIFTS ETC 13209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET FOOD 9433 CAT LITTER 1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARIAN 12615 MISC 660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567446030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINKERBELLS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0631280710
ReturnHeader/Filer/PhoneNum02567446030
ReturnHeader/Filer/USAddress/AddressLine1Txt01781 NEEDMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631073777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08608 US HWY 431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035950
ReturnHeader/PreparerPersonGrp/PhoneNum02568787200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gay Nell Yancey
ReturnHeader/ReturnTs02024-05-09T18:22:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOINER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,004
Liabilities
-
Net assets
$11,004
Revenue
$13,209
Expenses
$24,213
Net income
-$11,004
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
2023Detailed filing. Detailed filing data is available for this year.$11.0$11.0$13.2$24.2$11.0
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