Civic Intelligence

Peke a Tzu Rescue

990EZ • Fiscal year 2011 • EIN 80-0092909

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

16130 W Stanton Road49347
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$100,421

Down $5,168 (-4.9%) from 2010

Net Assets

Down

$20,271

Down $2,207 (-9.8%) from 2010

Liabilities

Down

$80,150

Down $2,961 (-3.6%) from 2010

Revenue

Down

$77,873

Down $25,196 (-24%) from 2010

Expenses

Down

$80,080

Down $25,741 (-24%) from 2010

Net Income

Up

-$2,207

Up $545 (+20%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $105,589Liabilities 2010: $83,111Net Assets 2010: $22,4782010Assets 2011: $100,421Liabilities 2011: $80,150Net Assets 2011: $20,2712011Assets 2012: $95,746Liabilities 2012: $77,132Net Assets 2012: $18,6142012Assets 2013: $93,802Liabilities 2013: $77,875Net Assets 2013: $15,9272013Assets 2014: $170,094Liabilities 2014: $605Net Assets 2014: $169,4892014Assets 2015: $158,239Liabilities 2015: $594Net Assets 2015: $157,6452015Assets 2016: $170,735Liabilities 2016: $628Net Assets 2016: $170,1072016Assets 2017: $182,664Liabilities 2017: $671Net Assets 2017: $181,9932017Assets 2018: $187,972Liabilities 2018: $587Net Assets 2018: $187,3852018Assets 2019: $201,513Liabilities 2019: $587Net Assets 2019: $200,9262019Assets 2020: $208,924Liabilities 2020: $724Net Assets 2020: $208,2002020Assets 2021: $213,049Liabilities 2021: $718Net Assets 2021: $212,3312021Assets 2022: $203,103Liabilities 2022: $761Net Assets 2022: $202,3422022Assets 2023: $204,989Liabilities 2023: $790Net Assets 2023: $204,1992023Assets 2024: $213,255Liabilities 2024: $819Net Assets 2024: $212,4362024

Highlighted filing

2011

Assets$100,421
Liabilities$80,150
Net Assets$20,271

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $103,069Expenses 2010: $105,821Net Income 2010: -$2,7522010Revenue 2011: $77,873Expenses 2011: $80,080Net Income 2011: -$2,2072011Revenue 2012: $85,948Expenses 2012: $87,605Net Income 2012: -$1,6572012Revenue 2013: $83,670Expenses 2013: $86,357Net Income 2013: -$2,6872013Revenue 2014: $235,935Expenses 2014: $82,373Net Income 2014: $153,5622014Revenue 2015: $79,790Expenses 2015: $91,634Net Income 2015: -$11,8442015Revenue 2016: $96,828Expenses 2016: $84,366Net Income 2016: $12,4622016Revenue 2017: $87,020Expenses 2017: $75,135Net Income 2017: $11,8852017Revenue 2018: $79,457Expenses 2018: $74,063Net Income 2018: $5,3942018Revenue 2019: $75,499Expenses 2019: $61,959Net Income 2019: $13,5402019Revenue 2020: $68,554Expenses 2020: $61,280Net Income 2020: $7,2742020Revenue 2021: $62,235Expenses 2021: $58,104Net Income 2021: $4,1312021Revenue 2022: $55,592Expenses 2022: $65,582Net Income 2022: -$9,9902022Revenue 2023: $73,132Expenses 2023: $71,275Net Income 2023: $1,8572023Revenue 2024: $74,039Expenses 2024: $65,802Net Income 2024: $8,2372024

Highlighted filing

2011

Revenue$77,873
Expenses$80,080
Net Income-$2,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue & rehoming of small breed dogs.

Filing and Contact Details

Filer

EIN
80-0092909
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0JAN COLLINS
CompensationExplanation/Compensation/PersonName1BRUCE COLLINS
CompensationExplanation/Compensation/PersonName2JUDY DAVIDSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06463
IRS990EZ/CashSavingsAndInvestments/EOY03839
IRS990EZ/ContributionsGiftsGrantsEtc044255
IRS990EZ/CostOfGoodsSold05850
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2207
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03950
IRS990EZ/GroProfitLossSalesOfInventory024258
IRS990EZ/GrossReceipts087673
IRS990EZ/GrossSalesOfInventory030108
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09360
IRS990EZ/LandAndBuildings/BOY011025
IRS990EZ/LandAndBuildings/EOY011025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022478
IRS990EZ/NetAssetsOrFundBalancesBOY022478
IRS990EZ/NetAssetsOrFundBalances/EOY020271
IRS990EZ/NetAssetsOrFundBalancesEOY020271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016130 W STANTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116130 W STANTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126156 E 28TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TRUFANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TRUFANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITE CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY088101
IRS990EZ/OtherAssetsTotal/EOY085557
IRS990EZ/OtherExpensesTotal079330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE & REHOMING OF SMALL BREED DOGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE SMALL BREED DOGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071491
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03950
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY083111
IRS990EZ/SumOfTotalLiabilities/EOY080150
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016130 W STANTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRUFANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049347
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAN COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06169846292
IRS990EZ/TotalAssets/BOY0105589
IRS990EZ/TotalAssets/EOY0100421
IRS990EZ/TotalExpenses080080
IRS990EZ/TotalProgramServiceExpenses071491
IRS990EZ/TotalRevenue077873
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PEKEATZURESCUE.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years052835
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years052388
IRS990ScheduleA/AmtsFromSubstContributors/Total0105223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09360
IRS990ScheduleA/GrossInvestmentIncome509/Total046800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057388
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130973
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear030108
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year029453
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years051231
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0110792
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09360
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046800
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.71490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74820
IRS990ScheduleA/PublicSupportTotal5090451722
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years052835
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years052388
IRS990ScheduleA/SupportFromDQPsEtc/Total0105223
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078313
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104921
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125988
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123790
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123933
IRS990ScheduleA/Total509/Total0556945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0135348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133293
IRS990ScheduleA/TotalSupportTotal/Total0603745
IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENCE AT SANCTUARY INTEREST 7,184 TAXES AND LICENSES 1,405 EXPENSES GAS 3,557 VEHICLE EXPENSE 3,073 OFFICE SUPPLIES 585 DOG FOOD 28,395 POSTAGE 3,027 VETERINARY SERVICES 12,869 WEBSITE 3,741 GROOMING 6,269 MISCELLANEOUS 6,681 NON-INVESTMENT DEPRECIATION 2,544 TOTAL 79,330
IRS990ScheduleO/GeneralExplanation/Explanation1SANCTUARY 99,233 99,233 LESS ACCUMULATED DEPRECIATION 11,132 13,676 TOTAL 88,101 85,557
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,485 3,295 MORTGAGE AND OTHER NOTES PAYABLE 77,626 76,855
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800092909
ReturnHeader/Filer/Name/BusinessNameLine10PEKE A TZU RESCUE
ReturnHeader/Filer/NameControl0PEKE
ReturnHeader/Filer/Phone06169846292
ReturnHeader/Filer/USAddress/AddressLine1016130 W STANTON ROAD
ReturnHeader/Filer/USAddress/City0TRUFANT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049347
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0JAN COLLINS
ReturnHeader/Officer/Phone06169846292
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H&S COMPANIES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049412
ReturnHeader/Preparer/Name0DANIEL R SLATE
ReturnHeader/Preparer/Phone02319246890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T11:04:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.74$0.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.73$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.56$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.62$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.69$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.75$0.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.87$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.97$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.80$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$2.36$0.82$1.54
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.78$0.16$0.84$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.77$0.19$0.86$0.88$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.80$0.20$0.78$0.80$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.83$0.22$1.03$1.06$0.03