Civic Intelligence

Pals for Pooches

990EZ • Fiscal year 2015 • EIN 76-0632677

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.PALSFORPOOCHES.ORG
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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,347

Down $4,255 (-31%) from 2014

Net Assets

Down

$4,690

Down $4,355 (-48%) from 2014

Liabilities

Up

$4,657

Up $100 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$24,412

Down $5,664 (-19%) from 2014

Expenses

Down

$28,767

Down $24,160 (-46%) from 2014

Net Income

Up

-$4,355

Up $18,496 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2015

Assets$9,347
Liabilities$4,657
Net Assets$4,690
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$24,412
Expenses$28,767
Net Income-$4,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$24,412
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$27,638
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-11-09
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: 7.”

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

“Description: contract services. Amount: 2,165. Description: shelter supplies. Amount: 12,525. Description: veterinarian services. Amount: 12,948. Description: dues & subscriptions. Amount: 68. Description: miscellaneous. Amount: 38. Description: office supplies. Amount: 85. Description: telephone. Amount: 929. Description: bank service charges. Amount: 9. Total to form 990-ez, line 16: 28,767.”

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

“Description: sales tax payable. Beg. Of year amount: 1,227. End of year amount: 1,227. Description: refunds. Beg. Of year amount: 3,330. End of year amount: 3,430.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum02819641019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02235 ROLLING MEADOWS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014405
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4355
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09347
IRS990EZ/GrossReceiptsAmt024412
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04690
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING & MEDICAL FOR RESCUED DOGS
IRS990EZ/ProgramServiceRevenueAmt010000
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/ProgramServiceExpensesAmt027638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04657
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028767
IRS990EZ/TotalProgramServiceExpensesAmt027638
IRS990EZ/TotalRevenueAmt024412
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALSFORPOOCHES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0334537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093403
IRS990ScheduleA/Total509Grp/TotalAmt0334537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,165. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 12,525. DESCRIPTION: VETERINARIAN SERVICES. AMOUNT: 12,948. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 68. DESCRIPTION: MISCELLANEOUS. AMOUNT: 38. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 85. DESCRIPTION: TELEPHONE. AMOUNT: 929. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 28,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,227. END OF YEAR AMOUNT: 1,227. DESCRIPTION: REFUNDS. BEG. OF YEAR AMOUNT: 3,330. END OF YEAR AMOUNT: 3,430.
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 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819641019
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/ReturnTs02016-11-15T09:30:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,347
Liabilities
$4,657
Net assets
$4,690
Revenue
$24,412
Expenses
$28,767
Net income
-$4,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.13$0.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.05$0.24$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.30$0.53$0.23
2013Summary only. Only limited summary data is available for this year.$0.37$0.05$0.95$0.87$0.08
2012Summary only. Only limited summary data is available for this year.$0.36$0.13$0.91$1.00$0.09
2011Summary only. Only limited summary data is available for this year.$0.44$0.12$0.93$0.97$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits