Civic Intelligence

Pals for Pooches

990EZ • Fiscal year 2014 • EIN 76-0632677

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

P O Box 3879Humble, TX 77347

(281) 964-1019

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,602

Down $22,976 (-63%) from 2013

Net Assets

$9,045

No earlier filing loaded for comparison.

Liabilities

Down

$4,557

Down $148 (-3.1%) from 2013

Revenue

Down

$30,076

Down $65,402 (-68%) from 2013

Expenses

Down

$52,927

Down $34,176 (-39%) from 2013

Net Income

Down

-$22,851

Down $31,226 (-373%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,165Liabilities 2011: $11,6772011Assets 2012: $36,396Liabilities 2012: $12,8982012Assets 2013: $36,578Liabilities 2013: $4,7052013Assets 2014: $13,602Liabilities 2014: $4,557Net Assets 2014: $9,0452014Assets 2015: $9,347Liabilities 2015: $4,657Net Assets 2015: $4,6902015Assets 2016: $10,952Liabilities 2016: $5,257Net Assets 2016: $5,6952016Assets 2017: $10,956Liabilities 2017: $5,407Net Assets 2017: $5,5492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$13,602
Liabilities$4,557
Net Assets$9,045

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,495Expenses 2011: $96,586Net Income 2011: -$3,0912011Revenue 2012: $91,204Expenses 2012: $100,194Net Income 2012: -$8,9902012Revenue 2013: $95,478Expenses 2013: $87,103Net Income 2013: $8,3752013Revenue 2014: $30,076Expenses 2014: $52,927Net Income 2014: -$22,8512014Revenue 2015: $24,412Expenses 2015: $28,767Net Income 2015: -$4,3552015Revenue 2016: $24,310Expenses 2016: $23,305Net Income 2016: $1,0052016Revenue 2017: $12,526Expenses 2017: $12,672Net Income 2017: -$1462017Expenses 2018: $5,5492018

Highlighted filing

2014

Revenue$30,076
Expenses$52,927
Net Income-$22,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$30,076
Mission and Program Overview

Mission

Give housing & medical for rescued dogs

Provide housing & medical for rescued dogs

Program Services

DescriptionGrantsExpenses
ADOPTION DAYS ARE HELD TO FIND PERMANENENT HOMES FOR RESCUED DOGS, HOUSING AND MEDICAL CARE IS PROVIDED FOR EACH DOG.$0$48,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENIE RESENDEZPresidentPT$0--
MELODY PRITCHARDSecretaryPT$0--
DEBORAH REEVESTreasurerPT$0--
SUSAN MOOREDirectorPT$0--
SALLY SULLIVANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pals for Pooches
EIN
76-0632677
Phone
2819641019
Address
P O BOX 3879, HUMBLE, TX 77347

Signing Officer

Name
Deborah Reeves
Title
Treasurer
Phone
2819641019
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Mkp-price & Co Pc
Address
PO BOX 2753, HUMBLE, TX 77347-2753
Preparer
Michael P Degge
Phone
2814463015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: boarding. Amount: 2,303. Description: contract servicess. Amount: 2,250. Description: medical & shot supplies. Amount: 4,175. Description: shelter supplies. Amount: 4,508. Description: veterinarian services. Amount: 36,159. Description: dues & subscriptions. Amount: 106. Description: insurance. Amount: 1,270. Description: miscellaneous. Amount: 58. Description: office supplies. Amount: 158. Description: postage. Amount: 125. Description: telephone. Amount: 747. Description: bank service charges. Amount: 168. Total to form 990-ez, line 16: 52,027.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 23.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 2,125. End of year amount: 1,227. Description: refunds. Beg. Of year amount: 2,580. End of year amount: 3,330.

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum02819641019
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036578
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt077
IRS990EZ/GrossReceiptsAmt030076
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENIE RESENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODY PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt023
IRS990EZ/OtherExpensesTotalAmt052027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING & MEDICAL FOR RESCUED DOGS
IRS990EZ/ProgramServiceRevenueAmt016339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION DAYS ARE HELD TO FIND PERMANENENT HOMES FOR RESCUED DOGS, HOUSING AND MEDICAL CARE IS PROVIDED FOR EACH DOG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048852
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt077
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04557
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052927
IRS990EZ/TotalProgramServiceExpensesAmt048852
IRS990EZ/TotalRevenueAmt030076
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0605
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0437365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030061
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127233
IRS990ScheduleA/Total509Grp/TotalAmt0437365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARDING. AMOUNT: 2,303. DESCRIPTION: CONTRACT SERVICESS. AMOUNT: 2,250. DESCRIPTION: MEDICAL & SHOT SUPPLIES. AMOUNT: 4,175. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 4,508. DESCRIPTION: VETERINARIAN SERVICES. AMOUNT: 36,159. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 106. DESCRIPTION: INSURANCE. AMOUNT: 1,270. DESCRIPTION: MISCELLANEOUS. AMOUNT: 58. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 158. DESCRIPTION: POSTAGE. AMOUNT: 125. DESCRIPTION: TELEPHONE. AMOUNT: 747. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 52,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,125. END OF YEAR AMOUNT: 1,227. DESCRIPTION: REFUNDS. BEG. OF YEAR AMOUNT: 2,580. END OF YEAR AMOUNT: 3,330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819641019
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS FOR POOCHES
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0760632677
ReturnHeader/Filer/PhoneNum02819641019
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3879
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760317086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKP-PRICE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2753
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773472753
ReturnHeader/PreparerPersonGrp/PhoneNum02814463015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DEGGE
ReturnHeader/ReturnTs02015-11-09T10:23:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits