Civic Intelligence

Pets Without Parents Inc.

990 • Fiscal year 2018 • EIN 73-1531499

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 2020Blanchard, OK 73010

(405) 485-8828

Siviq Scores

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

Liabilities / Assets

98th percentile

4.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$53,226

Down $74,338 (-58%) from 2017

Net Assets

Down

-$204,790

Down $119,135 (-139%) from 2017

Liabilities

Up

$258,016

Up $44,797 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$72,594

Down $57,416 (-44%) from 2017

Expenses

Down

$168,463

Down $15,767 (-8.6%) from 2017

Net Income

Down

-$95,869

Down $41,649 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $59,292Liabilities 2011: $161,995Net Assets 2011: -$102,7032011Assets 2012: $58,763Liabilities 2012: $162,757Net Assets 2012: -$103,9942012Assets 2013: $162,916Liabilities 2013: $160,592Net Assets 2013: $2,3242013Assets 2014: $183,589Liabilities 2014: $178,939Net Assets 2014: $4,6502014Assets 2015: $58,359Liabilities 2015: $208,603Net Assets 2015: -$150,2442015Assets 2016: $177,588Liabilities 2016: $219,767Net Assets 2016: -$42,1792016Assets 2017: $127,564Liabilities 2017: $213,219Net Assets 2017: -$85,6552017Assets 2018: $53,226Liabilities 2018: $258,016Net Assets 2018: -$204,7902018Assets 2022: $91,293Liabilities 2022: $467,4872022Assets 2023: $89,858Liabilities 2023: $506,2122023Assets 2024: $97,387Liabilities 2024: $506,212Net Assets 2024: -$408,8252024

Highlighted filing

2018

Assets$53,226
Liabilities$258,016
Net Assets-$204,790
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $64,977Expenses 2011: $152,817Net Income 2011: -$87,8402011Revenue 2012: $0Expenses 2012: $148,728Net Income 2012: -$148,7282012Revenue 2013: $242,031Expenses 2013: $135,712Net Income 2013: $106,3192013Revenue 2014: $150,393Expenses 2014: $178,067Net Income 2014: -$27,6742014Revenue 2015: $19,601Expenses 2015: $174,667Net Income 2015: -$155,0662015Revenue 2016: $281,395Expenses 2016: $185,846Net Income 2016: $95,5492016Revenue 2017: $130,010Expenses 2017: $184,230Net Income 2017: -$54,2202017Revenue 2018: $72,594Expenses 2018: $168,463Net Income 2018: -$95,8692018Revenue 2022: $94,681Expenses 2022: $93,200Net Income 2022: $1,4812022Revenue 2023: $53,087Expenses 2023: $93,247Net Income 2023: -$40,1602023Revenue 2024: $128,050Expenses 2024: $120,521Net Income 2024: $7,5292024

Highlighted filing

2018

Revenue$72,594
Expenses$168,463
Net Income-$95,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$72,594
Mission and Program Overview

Mission

Care of abandoned and/or abused animals plus neuter and spray services.

Care of abandoned and/or abused animals plus spray and neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$213,219$258,016▲ $44,797
Land, Buildings, and Equipment, Net$57,875$52,062▼ $5,813
Cash and Non-Interest-Bearing Accounts$69,689$1,164▼ $68,525
Total Assets$127,564$53,226▼ $74,338
Liabilities
Total Liabilities$213,219$258,016▲ $44,797
Net Assets / Fund Balance
Unrestricted Net Assets$-85,655$-204,790▼ $119,135
Total Net Assets Fund Balance$-85,655$-204,790▼ $119,135
Total Liabilities and Net Assets / Fund Balance$127,564$53,226▼ $74,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,062$98,671$150,733
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susie PurcellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$72,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,594
Change in Net Assets
$-95,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,623
Salaries, Compensation, and Employee Benefits$14,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,358--$41,358
Other Salaries and Wages$13,785--$13,785
Depreciation Depletion$12,807--$12,807
Occupancy$12,239--$12,239
All Other Expenses$6,318$296-$6,614
Office Expenses-$5,812-$5,812
Other Expenses$5,170--$5,170
Fees for Services Accounting-$2,550-$2,550
Insurance$577$578-$1,155
Payroll Taxes$1,055--$1,055
Advertising$75--$75
Total Functional Expenses$159,227$9,236$0$168,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$213,219$258,016▲ $44,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“01. Form 990 governing body review ( part vi, line 11) available for review 02. Governing documents, etc, available to public ( part vi, line 19) governing documents made available to the public upon request. 03. Significant program services not listed on prior year return (part iii, line 2) added spay and neuter services in 2014. 04. Explanation of other changes in net assets or fund balances ( part xi, line 9) to adjust change in net assets de minimus.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pets Without Parents Inc
EIN
73-1531499
Phone
4054858828
Address
PO BOX 2020, BLANCHARD, OK 73010

Signing Officer

Name
Susie Purcell
Title
President
Phone
4054858828
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Purcell
Formed
2005
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
6

Preparer

Firm
Picek & Hollingsworth Pc
Address
3500 W ROBINSON ST STE 104, NORMAN, OK 73072
Preparer
Paula J Picek
Phone
4053660101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veteranary 22,088 0 0 contract services 15,008 0 0 other 4,262 0 0 total 41,358 0 0”

Raw XML Appendix315 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04054858828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS WITHOUT PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0731531499
ReturnHeader/Filer/PhoneNum04054858828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2020
ReturnHeader/Filer/USAddress/CityNm0BLANCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AD7023FE95EA9596D48BEC8243E6FA71691962D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE8AD55A3C19197C9E113F1BAF0B8D865BAC4D59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.64.159
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731360678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICEK & HOLLINGSWORTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W ROBINSON ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073072
ReturnHeader/PreparerPersonGrp/PhoneNum04053660101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J PICEK
ReturnHeader/ReturnTs02019-11-15T12:15:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,226
Liabilities
$258,016
Net assets
-$204,790
Revenue
$72,594
Expenses
$168,463
Net income
-$95,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$5.06$4.09$1.28$1.21$0.08
2023Summary only. Only limited summary data is available for this year.$0.90$5.06$0.53$0.93$0.40
2022Summary only. Only limited summary data is available for this year.$0.91$4.67$0.95$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$2.58$2.05$0.73$1.68$0.96
2017Summary only. Only limited summary data is available for this year.$1.28$2.13$0.86$1.30$1.84$0.54
2016Summary only. Only limited summary data is available for this year.$1.78$2.20$0.42$2.81$1.86$0.96
2015Summary only. Only limited summary data is available for this year.$0.58$2.09$1.50$0.20$1.75$1.55
2014Summary only. Only limited summary data is available for this year.$1.84$1.79$0.05$1.50$1.78$0.28
2013Summary only. Only limited summary data is available for this year.$1.63$1.61$0.02$2.42$1.36$1.06
2012Summary only. Only limited summary data is available for this year.$0.59$1.63$1.04$0.00$1.49$1.49
2011Summary only. Only limited summary data is available for this year.$0.59$1.62$1.03$0.65$1.53$0.88