Civic Intelligence

Puppymillrescue Inc

990EZ • Fiscal year 2016 • EIN 65-0980510

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 17, 2017

Organization ProfileN/A
c/o Deckler 4040 S Ocean BlvdHighland Beach, FL 33487

(954) 985-9590

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-193%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,625

Down $22,342 (-20%) from 2015

Net Assets

Down

$91,625

Down $22,342 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$11,579

Down $76,094 (-87%) from 2015

Expenses

Down

$33,921

Down $7,155 (-17%) from 2015

Net Income

Down

-$22,342

Down $68,939 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $92,164Liabilities 2010: $0Net Assets 2010: $92,1642010Assets 2011: $72,173Liabilities 2011: $0Net Assets 2011: $72,1732011Assets 2012: $68,737Liabilities 2012: $0Net Assets 2012: $68,7372012Assets 2013: $65,529Liabilities 2013: $0Net Assets 2013: $65,5292013Assets 2014: $67,370Liabilities 2014: $0Net Assets 2014: $67,3702014Assets 2015: $113,967Liabilities 2015: $0Net Assets 2015: $113,9672015Assets 2016: $91,625Net Assets 2016: $91,6252016Assets 2017: $76,535Net Assets 2017: $76,5352017Assets 2018: $56,135Net Assets 2018: $56,1352018Assets 2019: $40,393Net Assets 2019: $40,3932019Assets 2020: $27,946Net Assets 2020: $27,9462020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$91,625
Liabilities-
Net Assets$91,625
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2010: $38,5752010Expenses 2011: $42,2452011Expenses 2012: $24,6812012Revenue 2013: $15,998Expenses 2013: $19,206Net Income 2013: -$3,2082013Revenue 2014: $14,344Expenses 2014: $12,503Net Income 2014: $1,8412014Revenue 2015: $87,673Expenses 2015: $41,076Net Income 2015: $46,5972015Revenue 2016: $11,579Expenses 2016: $33,921Net Income 2016: -$22,3422016Revenue 2017: $360Expenses 2017: $15,450Net Income 2017: -$15,0902017Revenue 2018: $35Expenses 2018: $20,435Net Income 2018: -$20,4002018Revenue 2019: $33Expenses 2019: $15,775Net Income 2019: -$15,7422019Revenue 2020: $8Expenses 2020: $12,455Net Income 2020: -$12,4472020Revenue 2021: $0Expenses 2021: $27,946Net Income 2021: -$27,9462021

Highlighted filing

2016

Revenue$11,579
Expenses$33,921
Net Income-$22,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 17, 2017
Return Version
2016v3.0
Gross Receipts
$11,579
Mission and Program Overview

Mission

Provide rescue services for abused animals

Program Services

DescriptionGrantsExpenses
VETERINARY SERVICES AND DOG FOSTERING EXPENSES-$24,369
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN JONES KENNEYChairpersonPT$0--
JEANNINE MCCOLLUMChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Puppymillrescue Inc
EIN
65-0980510
Phone
9549859590
Address
c/o Deckler 4040 S Ocean Blvd, Highland Beach, FL 33487

Signing Officer

Name
Jean Jones-kenney
Title
Chairperson
Phone
9549859590
Signed
2017-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Deckler CPA PA
Address
4040 South Ocean Boulevard, Highland Beach, FL 33487
Preparer
Kenneth Deckler
Phone
3059334130
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4800.”

Form 990EZ, Part I, Line 16

“Bank Fees 15.”

Form 990EZ, Part I, Line 16

“Dog Maintenance/Vets 24368.”

Form 990EZ, Part I, Line 16

“Web Site Hosting 3069.”

Form 990EZ, Part I, Line 16

“Telephone 62.”

Form 990EZ, Part I, Line 16

“Licenses 136.”

Form 990EZ, Part I, Line 16

“Paypal Fees 221.”

Raw XML Appendix156 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/PersonNm0JEAN JONES KENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09549859590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05521 Estate Oak Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011544
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011579
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt012000
IRS990EZ/LandAndBuildingsGrp/EOYAmt07200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN JONES KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNINE MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESCUE SERVICES FOR ABUSED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY SERVICES AND DOG FOSTERING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033921
IRS990EZ/TotalProgramServiceExpensesAmt024369
IRS990EZ/TotalRevenueAmt011579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021123
IRS990ScheduleA/Total509Grp/TotalAmt0150536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog Maintenance/Vets 24368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Site Hosting 3069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Fees 221.
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN JONES-KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09549859590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Puppymillrescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUPP
ReturnHeader/Filer/EIN0650980510
ReturnHeader/Filer/PhoneNum09549859590
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Deckler 4040 S Ocean Blvd
ReturnHeader/Filer/USAddress/CityNm0Highland Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E1F062787C895DB5DDC01D12E4ADA2EB6968983
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E1F062787C895DB5DDC01D12E4ADA2EB6968983
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.56.235.218
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Deckler CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 South Ocean Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum03059334130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DECKLER
ReturnHeader/ReturnTs02017-12-18T09:39:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,625
Liabilities
-
Net assets
$91,625
Revenue
$11,579
Expenses
$33,921
Net income
-$22,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.12$0.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.88$0.41$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.14$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.39