Civic Intelligence

Care for Pets

990EZ • Fiscal year 2021 • EIN 81-1001664

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 28, 2022

2599 N Mulford Road 109Rockford, IL 61114

(779) 208-4060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

186%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,208

Up $7,291 (+186%) from 2020

Net Assets

$11,208

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$144,834

Up $18,377 (+15%) from 2020

Expenses

Up

$137,542

Up $12,845 (+10%) from 2020

Net Income

Up

$7,292

Up $5,532 (+314%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $1,991Liabilities 2018: $02018Assets 2019: $2,157Liabilities 2019: $02019Assets 2020: $3,917Liabilities 2020: $02020Assets 2021: $11,208Liabilities 2021: $0Net Assets 2021: $11,2082021Assets 2022: $9,788Liabilities 2022: $0Net Assets 2022: $9,7882022Assets 2023: $11,122Liabilities 2023: $0Net Assets 2023: $11,1222023Assets 2024: $25,143Liabilities 2024: $0Net Assets 2024: $25,1432024Assets 2025: $47,540Liabilities 2025: $0Net Assets 2025: $47,5412025

Highlighted filing

2021

Assets$11,208
Liabilities$0
Net Assets$11,208

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $72,542Expenses 2018: $70,954Net Income 2018: $1,5882018Revenue 2019: $106,877Expenses 2019: $106,711Net Income 2019: $1662019Revenue 2020: $126,457Expenses 2020: $124,697Net Income 2020: $1,7602020Revenue 2021: $144,834Expenses 2021: $137,542Net Income 2021: $7,2922021Revenue 2022: $145,318Expenses 2022: $146,738Net Income 2022: -$1,4202022Revenue 2023: $152,905Expenses 2023: $151,571Net Income 2023: $1,3342023Revenue 2024: $243,953Expenses 2024: $153,314Net Income 2024: $90,6392024Revenue 2025: $189,611Expenses 2025: $167,213Net Income 2025: $22,3982025

Highlighted filing

2021

Revenue$144,834
Expenses$137,542
Net Income$7,292
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$144,834
Mission and Program Overview

Mission

Humane society/animal rescue organization

Program Services

DescriptionGrantsExpenses
Remaining expenses include: boarding, training, support, supplies, spay/neuter voucher, reclaim fees and other owner retention purposes. Included are operating and administration expenses.$0$53,774
Emergency veterinary medical care to community owned pets that required lifesaving care.$0$30,328
Spay/neuter assistance to sterilize community owned pets.$0$27,820
Standard routine veterinary care to community owned pets such as vaccination, worming, parasite control.$0$25,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HicksExecutive Director/Board PresidentFT$0--
James BeamTreasurer/Board MemberPT$0--
Dena GatesSecretary/Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Care for Pets
EIN
81-1001664
Phone
7792084060
Address
2599 N Mulford Road 109, Rockford, IL 61114

Signing Officer

Name
James Beam
Title
Treasurer/Board
Phone
8152261913
Signed
2022-01-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

The primary purpose of our organization is to reduce/divert the intake and euthanasia of companion animals impounded or surrendered to Winnebago County Animal Services, a municipal shelter in Rockford, IL. We accomplish this through supporting owner retention and adoption placement through a wide variety of related activities. Program services and the related expenses include pet food assistance, vaccination, microchip implant, adoption placement, provision of animal care items (i.e. collars, leashes, carriers, litter), animal recovery equipment (traps, catch poles), transportation, cleaning supplies, printing/postage, business software and communication equipment.

Raw XML Appendix186 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Hicks
IRS990EZ/BooksInCareOfDetail/PhoneNum07792084060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011455 Wentworth Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belvidere
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144834
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144834
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011208
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Beam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dena Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0137192
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Humane society/animal rescue organization
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency veterinary medical care to community owned pets that required lifesaving care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Standard routine veterinary care to community owned pets such as vaccination, worming, parasite control.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Spay/neuter assistance to sterilize community owned pets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Remaining expenses include: boarding, training, support, supplies, spay/neuter voucher, reclaim fees and other owner retention purposes. Included are operating and administration expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt353774
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137542
IRS990EZ/TotalProgramServiceExpensesAmt0137192
IRS990EZ/TotalRevenueAmt0144834
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0453845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453845
IRS990ScheduleA/TotalSupportAmt0453845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary purpose of our organization is to reduce/divert the intake and euthanasia of companion animals impounded or surrendered to Winnebago County Animal Services, a municipal shelter in Rockford, IL. We accomplish this through supporting owner retention and adoption placement through a wide variety of related activities. Program services and the related expenses include pet food assistance, vaccination, microchip implant, adoption placement, provision of animal care items (i.e. collars, leashes, carriers, litter), animal recovery equipment (traps, catch poles), transportation, cleaning supplies, printing/postage, business software and communication equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Beam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Board
ReturnHeader/BusinessOfficerGrp/PhoneNum08152261913
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0811001664
ReturnHeader/Filer/PhoneNum07792084060
ReturnHeader/Filer/USAddress/AddressLine1Txt02599 N Mulford Road 109
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061114
ReturnHeader/ReturnTs02022-01-29T11:39:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings