Civic Intelligence

Pals for Pooches

990EZ • Fiscal year 2017 • EIN 76-0632677

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.PALSFORPOOCHES.ORG
PO Box 3879Humble, TX 77347-3789

(281) 964-1019

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,956

Up $4 (+0.0%) from 2016

Net Assets

Down

$5,549

Down $146 (-2.6%) from 2016

Liabilities

Up

$5,407

Up $150 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Down

$12,526

Down $11,784 (-48%) from 2016

Expenses

Down

$12,672

Down $10,633 (-46%) from 2016

Net Income

Down

-$146

Down $1,151 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$10,956
Liabilities$5,407
Net Assets$5,549
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$12,526
Expenses$12,672
Net Income-$146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$12,526
Mission and Program Overview

Mission

Give housing & medical for rescued dogs

Program Services

DescriptionGrantsExpenses
ADOPTION DAYS ARE HELD TO FIND PERMANENT HOMES FOR RESUCED DOGS HOUSING AND MEDICAL CARE IS PROVIDED FOR EACH DOG-$12,672
Compensation and Service Providers
Top Officer Pay76th 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
Address
PO BOX 3879, HUMBLE, TX 77347-3789

Signing Officer

Name
Deborah Reeves
Title
Treasurer
Phone
2819641019
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mkp Price and Co Pc
Address
PO BOX 2753, HUMBLE, TX 77347-2753
Preparer
Michael K P Price
Phone
2814463015
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinarian services 8,071telephone 820postage & delivery 77liability insurance 767finance charge 69bank charges 38office supplies 23miscellaneous 498equipment & supplies 637shelter supplies 1,572”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 1,227 1,227refunds 4,030 4,180”

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt0100
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/BOYAmt010952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010956
IRS990EZ/GrossReceiptsAmt012526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05549
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE HOUSING & MEDICAL FOR RESCUED DOGS
IRS990EZ/ProgramServiceRevenueAmt04350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION DAYS ARE HELD TO FIND PERMANENT HOMES FOR RESUCED DOGS HOUSING AND MEDICAL CARE IS PROVIDED FOR EACH DOG
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012672
IRS990EZ/TotalProgramServiceExpensesAmt012672
IRS990EZ/TotalRevenueAmt012526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALSFORPOOCHES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0186794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095475
IRS990ScheduleA/Total509Grp/TotalAmt0186794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARIAN SERVICES 8,071TELEPHONE 820POSTAGE & DELIVERY 77LIABILITY INSURANCE 767FINANCE CHARGE 69BANK CHARGES 38OFFICE SUPPLIES 23MISCELLANEOUS 498EQUIPMENT & SUPPLIES 637SHELTER SUPPLIES 1,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 1,227 1,227REFUNDS 4,030 4,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819641019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS FOR POOCHES
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0760632677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3879
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773473789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C206E78A0FF47A292390CD5AAA5B3C316896897
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C206E78A0FF47A292390CD5AAA5B3C316896897
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07611552018319uv2z2h3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.142.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:46:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760317086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKP PRICE AND 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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K P PRICE
ReturnHeader/ReturnTs02018-11-15T11:45:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,956
Liabilities
$5,407
Net assets
$5,549
Revenue
$12,526
Expenses
$12,672
Net income
-$146
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