Civic Intelligence

Peke a Tzu Rescue

990EZ • Fiscal year 2012 • EIN 80-0092909

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.PEKEATZURESCUE.COM
16130 W Stanton Road49347
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$95,746

Down $4,675 (-4.7%) from 2011

Net Assets

Down

$18,614

Down $1,657 (-8.2%) from 2011

Liabilities

Down

$77,132

Down $3,018 (-3.8%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$85,948

Up $8,075 (+10%) from 2011

Expenses

Up

$87,605

Up $7,525 (+9.4%) from 2011

Net Income

Up

-$1,657

Up $550 (+25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$95,746
Liabilities$77,132
Net Assets$18,614
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

2012

Revenue$85,948
Expenses$87,605
Net Income-$1,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rescue & rehoming of small breed dogs.

Filing and Contact Details

Filer

EIN
80-0092909
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
CompensationExplanation/Compensation/PersonName0JAN COLLINS
CompensationExplanation/Compensation/PersonName1BRUCE COLLINS
CompensationExplanation/Compensation/PersonName2JUDY DAVIDSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03839
IRS990EZ/CashSavingsAndInvestments/EOY01709
IRS990EZ/ContributionsGiftsGrantsEtc050566
IRS990EZ/CostOfGoodsSold07361
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1657
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04400
IRS990EZ/GroProfitLossSalesOfInventory026178
IRS990EZ/GrossReceipts097709
IRS990EZ/GrossSalesOfInventory033539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09204
IRS990EZ/LandAndBuildings/BOY011025
IRS990EZ/LandAndBuildings/EOY011025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020271
IRS990EZ/NetAssetsOrFundBalancesBOY020271
IRS990EZ/NetAssetsOrFundBalances/EOY018614
IRS990EZ/NetAssetsOrFundBalancesEOY018614
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/BOY085557
IRS990EZ/OtherAssetsTotal/EOY083012
IRS990EZ/OtherExpensesTotal087230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE & REHOMING OF SMALL BREED DOGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE SMALL BREED DOGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079247
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04400
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY080150
IRS990EZ/SumOfTotalLiabilities/EOY077132
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/BOY0100421
IRS990EZ/TotalAssets/EOY095746
IRS990EZ/TotalExpenses087605
IRS990EZ/TotalProgramServiceExpenses079247
IRS990EZ/TotalRevenue085948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PEKEATZURESCUE.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years052835
IRS990ScheduleA/AmtsFromSubstContributors/Total052835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0299201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09360
IRS990ScheduleA/GrossInvestmentIncome509/Total046644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057835
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077985
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033539
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030108
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years029453
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years051231
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0144331
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09360
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046644
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.74820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82490
IRS990ScheduleA/PublicSupportTotal5090468682
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years052835
IRS990ScheduleA/SupportFromDQPsEtc/Total052835
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088505
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078313
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104921
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125988
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123790
IRS990ScheduleA/Total509/Total0521517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133150
IRS990ScheduleA/TotalSupportTotal/Total0568161
IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENCE AT SANCTUARY INTEREST 7,109 TAXES AND LICENSES 1,249 EXPENSES GAS 3,287 VEHICLE EXPENSE 3,085 OFFICE SUPPLIES 1,161 DOG FOOD 23,256 POSTAGE 2,675 VETERINARY SERVICES 24,073 WEBSITE 3,602 GROOMING 7,350 MISCELLANEOUS 7,838 NON-INVESTMENT DEPRECIATION 2,545 TOTAL 87,230
IRS990ScheduleO/GeneralExplanation/Explanation1SANCTUARY 99,233 99,233 LESS ACCUMULATED DEPRECIATION 13,676 16,221 TOTAL 85,557 83,012
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,295 1,123 MORTGAGE AND OTHER NOTES PAYABLE 76,855 76,009
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-22
ReturnHeader/Officer/Name0JAN COLLINS
ReturnHeader/Officer/Phone06169846292
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T11:58:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,746
Liabilities
$77,132
Net assets
$18,614
Revenue
$85,948
Expenses
$87,605
Net income
-$1,657
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