Civic Intelligence

Pet Aid

990 • Fiscal year 2010 • EIN 72-1492593

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 13, 2011

Organization ProfileN/A
417 Centerville Street70726
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$12,813

No earlier filing loaded for comparison.

Net Assets

$11,663

No earlier filing loaded for comparison.

Liabilities

$1,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$76,225

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $12,813Liabilities 2010: $1,150Net Assets 2010: $11,6632010Assets 2011: $27,161Liabilities 2011: $1,947Net Assets 2011: $25,2142011Assets 2012: $32,330Liabilities 2012: $1,027Net Assets 2012: $31,3032012Assets 2013: $38,916Liabilities 2013: $1,027Net Assets 2013: $37,8892013Assets 2014: $22,239Liabilities 2014: $1,027Net Assets 2014: $21,2122014Assets 2015: $8,985Liabilities 2015: $0Net Assets 2015: $8,9852015Assets 2016: $6,840Liabilities 2016: $0Net Assets 2016: $6,8402016Assets 2017: $11,991Liabilities 2017: $0Net Assets 2017: $11,9912017Assets 2018: $30,829Liabilities 2018: $0Net Assets 2018: $30,8292018Assets 2019: $43,362Liabilities 2019: $0Net Assets 2019: $43,3622019Assets 2020: $59,733Liabilities 2020: $0Net Assets 2020: $59,7332020Assets 2021: $87,030Liabilities 2021: $0Net Assets 2021: $87,0302021Assets 2022: $91,284Liabilities 2022: $0Net Assets 2022: $91,2842022Assets 2023: $87,957Liabilities 2023: $0Net Assets 2023: $87,9572023Assets 2024: $121,848Liabilities 2024: $0Net Assets 2024: $121,8482024

Highlighted filing

2010

Assets$12,813
Liabilities$1,150
Net Assets$11,663
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $76,2252010Revenue 2011: $55,929Expenses 2011: $42,378Net Income 2011: $13,5512011Revenue 2012: $107,210Expenses 2012: $102,107Net Income 2012: $5,1032012Revenue 2013: $73,968Expenses 2013: $67,382Net Income 2013: $6,5862013Revenue 2014: $83,039Expenses 2014: $99,716Net Income 2014: -$16,6772014Revenue 2015: $72,636Expenses 2015: $85,890Net Income 2015: -$13,2542015Revenue 2016: $66,840Expenses 2016: $68,985Net Income 2016: -$2,1452016Revenue 2017: $45,223Expenses 2017: $40,072Net Income 2017: $5,1512017Revenue 2018: $48,643Expenses 2018: $29,805Net Income 2018: $18,8382018Revenue 2019: $51,308Expenses 2019: $38,775Net Income 2019: $12,5332019Revenue 2020: $62,284Expenses 2020: $45,913Net Income 2020: $16,3712020Revenue 2021: $74,873Expenses 2021: $82,837Net Income 2021: -$7,9642021Revenue 2022: $70,377Expenses 2022: $89,721Net Income 2022: -$19,3442022Revenue 2023: $107,337Expenses 2023: $107,109Net Income 2023: $2282023Revenue 2024: $111,653Expenses 2024: $81,846Net Income 2024: $29,8072024

Highlighted filing

2010

Revenue-
Expenses$76,225
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 13, 2011
Return Version
2010v3.4
Gross Receipts
$159,035
Mission and Program Overview

Mission

Animal welfare advocacy and services

Filing and Contact Details

Filer

EIN
72-1492593
Raw XML Appendix359 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ANIMAL WELFARE ADVOCACY AND SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1036250 BUDDY ELLIS ROAD
IRS990/AddressPrincipalOfficerUS/City0DENHAM SPRINGS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070726
IRS990/AllOtherContributions014137
IRS990/AllOtherExpenses/ManagementAndGeneral043
IRS990/AllOtherExpenses/Total043
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IRS990/ComplianceWithBackupWitholding01
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IRS990/DeductibleNonCashContributions00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson2MAURICE DURBIN
IRS990/Form990PartVIISectionA/NamePerson3DONNA JENNINGS
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization09610
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited00
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IRS990/Gaming01
IRS990/GamingDirectExpenses065622
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossIncomeGaming0107733
IRS990/GrossReceipts0159035
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LoansFromOfficersDirectors/BOY010000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MissionDescription0ANIMAL WELFARE ADVOCACY AND SERVICES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DENISE STOCKWELL
IRS990/NbrIndependentVotingMembers04
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IRS990/NetAssetsOrFundBalancesEOY011663
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4054
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4054
IRS990/NetIncomeFromGaming/ExclusionAmount042111
IRS990/NetIncomeFromGaming/TotalRevenueColumn042111
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/OtherExpensePriorYear096905
IRS990/OtherExpensesCurrentYear065724
IRS990/OtherExpenses/Description0VETERINARIANS
IRS990/OtherExpenses/Description1ANIMAL TRANSPORTATION
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/Description4PROMOTIONAL EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0490
IRS990/OtherExpenses/ManagementAndGeneral1209
IRS990/OtherExpenses/ProgramServices061988
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IRS990/OtherExpenses/ProgramServices270
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IRS990/OtherExpenses/Total2490
IRS990/OtherExpenses/Total3209
IRS990/OtherExpenses/Total470
IRS990/OtherLiabilities/BOY0918
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IRS990/OtherRevenueCurrentYear038057
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IRS990/PartialLiquidation00
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IRS990/PayrollTaxes/Total0891
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenuePriorYear021550
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IRS990/SalariesEtcCurrentYear010501
IRS990/SalariesEtcPriorYear010404
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0187544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0129548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0130796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088230
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0348574
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090536118
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4054
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102854
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
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IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
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IRS990ScheduleG/StatesWhereGamingConducted0LA
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OFFICERS REVIEW FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING MAURICE DURBIN.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotification00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0DENHAM SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070726
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IRS990/TotalAssetsBOY09447
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IRS990/TotalAssetsEOY012813
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IRS990/TotalContributions029487
IRS990/TotalExpensesCurrentYear076225
IRS990/TotalExpensesPriorYear0107309
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY010918
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IRS990/TotalLiabilitiesEOY01150
IRS990/TotalLiabNetAssetsFundBalances/BOY09447
IRS990/TotalLiabNetAssetsFundBalances/EOY012813
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-1471
IRS990/TotalNetAssetsFundBalances/EOY011663
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense062803
IRS990/TotalProgramServiceRevenue021815
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg09610
IRS990/TotalRevenueCurrentYear089359
IRS990/TotalRevenue/ExclusionAmount038057
IRS990/TotalRevenuePriorYear093661
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome021815
IRS990/TotalRevenue/TotalRevenueColumn089359
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IRS990/TransactionRelatedEntity00
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721492593
ReturnHeader/Filer/Name/BusinessNameLine10PET AID INC
ReturnHeader/Filer/NameControl0PETA
ReturnHeader/Filer/Phone02256646126
ReturnHeader/Filer/USAddress/AddressLine10417 CENTERVILLE STREET
ReturnHeader/Filer/USAddress/City0DENHAM SPRINGS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070726
ReturnHeader/Officer/DateSigned02011-09-13
ReturnHeader/Officer/Name0MAURICE DURBIN
ReturnHeader/Officer/Phone02256646126
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALCOLM M DIENES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 METAIRIE RD STE 2A301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070005
ReturnHeader/Preparer/Name0D TROY BOUCHER
ReturnHeader/Preparer/Phone05045889288
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T13:43:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,813
Liabilities
$1,150
Net assets
$11,663
Revenue
-
Expenses
$76,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.12$0.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.07$1.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.70$0.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.75$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.51$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.49$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.67$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.73$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.83$1.00$0.17
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.74$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.07$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.56$0.42$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.76