Civic Intelligence

Care for Pets

990EZ • Fiscal year 2022 • EIN 81-1001664

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 06, 2023

2599 N Mulford Rd 109Rockford, IL 61114

(779) 208-4060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,788

Down $1,420 (-13%) from 2021

Net Assets

Down

$9,788

Down $1,420 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$145,318

Up $484 (+0.3%) from 2021

Expenses

Up

$146,738

Up $9,196 (+6.7%) from 2021

Net Income

Down

-$1,420

Down $8,712 (-119%) from 2021

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

2022

Assets$9,788
Liabilities$0
Net Assets$9,788

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

2022

Revenue$145,318
Expenses$146,738
Net Income-$1,420
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 6, 2023
Return Version
2021v4.2
Gross Receipts
$145,318
Mission and Program Overview

Mission

C.a.r.e. For p.e.t.s. Is committed to raising funds to benefit the pets in underserved areas of winnebago county illinois. Funds directly support pet retention efforts, health and vaccine clinics and spay / neuter programming. Our mission at c.a.r.e. For p.e.t.s. Is to provide community outreach services that will improve the health, safety and retention of pets in winnebago county illinois; ultimately decreasing the number entering into and housed at animal services.

Program Services

DescriptionGrantsExpenses
EMERGENCY LIFE SAVING VETERINARY MEDICAL CARE TO COMMUNITY OWNED PETS. STANDARD ROUTINE VETERINARY CARE TO COMMUNITY OWNED PETS SUCH AS VACCINATIONS, DEWORMING, AND PARASITE CONTROL.$0$64,738
OPERATING AND ADMINISTRATIVE SERVICES RELATED TO THREE LARGEST PROGRAMS INCLUDING TRAINING, SUPPLIES, RECLAIM FEES AND OTHER OWNER RETENTION EXPENSES.$0$44,705
SPAY/NEUTER ASSISTANCE TO STERILIZE COMMUNITY OWNED PETS.$0$26,072
BOARDING AND ADOPTION ASSITANCE SERVICES FOR COMMUNITY OWNED PETS.$0$11,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HICKSExecutive DirectorFT$0--
JAMES BEAMTreasurerPT$0--
DENA GATESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Care for Pets
EIN
81-1001664
Phone
7792084060
Address
2599 N MULFORD RD 109, ROCKFORD, IL 61114

Signing Officer

Name
Stephanie Hicks
Title
Executive Director
Phone
7792084060
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Jason a Huber CPA Inc
Address
973 FEATHERSTONE ROAD STE 103, ROCKFORD, IL 61107
Preparer
Jason a Huber CPA Mba
Phone
8153989881
Supplemental Narrative

Additional Explanations

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

Description: program services. Amount: 146,738.

Raw XML Appendix152 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/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/BOYAmt011208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145318
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1420
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09788
IRS990EZ/GrossReceiptsAmt0145318
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0146738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0C.A.R.E. FOR P.E.T.S. IS COMMITTED TO RAISING FUNDS TO BENEFIT THE PETS IN UNDERSERVED AREAS OF WINNEBAGO COUNTY ILLINOIS. FUNDS DIRECTLY SUPPORT PET RETENTION EFFORTS, HEALTH AND VACCINE CLINICS AND SPAY / NEUTER PROGRAMMING. OUR MISSION AT C.A.R.E. FOR P.E.T.S. IS TO PROVIDE COMMUNITY OUTREACH SERVICES THAT WILL IMPROVE THE HEALTH, SAFETY AND RETENTION OF PETS IN WINNEBAGO COUNTY ILLINOIS; ULTIMATELY DECREASING THE NUMBER ENTERING INTO AND HOUSED AT ANIMAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY LIFE SAVING VETERINARY MEDICAL CARE TO COMMUNITY OWNED PETS. STANDARD ROUTINE VETERINARY CARE TO COMMUNITY OWNED PETS SUCH AS VACCINATIONS, DEWORMING, AND PARASITE CONTROL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOARDING AND ADOPTION ASSITANCE SERVICES FOR COMMUNITY OWNED PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPAY/NEUTER ASSISTANCE TO STERILIZE COMMUNITY OWNED PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OPERATING AND ADMINISTRATIVE SERVICES RELATED TO THREE LARGEST PROGRAMS INCLUDING TRAINING, SUPPLIES, RECLAIM FEES AND OTHER OWNER RETENTION EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt344705
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146738
IRS990EZ/TotalProgramServiceExpensesAmt0146739
IRS990EZ/TotalRevenueAmt0145318
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WECAREFORPETS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072542
IRS990ScheduleA/Total509Grp/TotalAmt0596028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICES. AMOUNT: 146,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07792084060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0811001664
ReturnHeader/Filer/PhoneNum07792084060
ReturnHeader/Filer/USAddress/AddressLine1Txt02599 N MULFORD RD 109
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882198319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON A HUBER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0973 FEATHERSTONE ROAD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061107
ReturnHeader/PreparerPersonGrp/PhoneNum08153989881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A HUBER CPA MBA
ReturnHeader/ReturnTs02023-11-06T08:43:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings