Civic Intelligence

Puppies and Kittens Rescue Fund Inc

EIN 81-2091783 • 501(c)3 • Peoria, AZ

Profile

Puppies and Kittens Rescue Fund, Inc. provides worldwide relief and aid to reduce animal suffering as a result of hunger, poverty, disease, war, natural disasters and other circumstances creating widespread animal need, and engage in diabetes and cancer prevention, research, supplying medical aid, feeding and food distribution activities for animals and their owners throughout the state of Arizona, the United States, and appropriate foreign countries.

20439 N Fletcher WayPeoria, AZ 85382

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,003

Down $2,197 (-52%) from 2016

Liabilities

Down

$0

Down $50 (-100%) from 2016

Net Assets

Down

$2,003

Down $2,147 (-52%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$98,740

Up $13,713 (+16%) from 2016

Expenses

Up

$100,887

Up $20,010 (+25%) from 2016

Net Income

Down

-$2,147

Down $6,297 (-152%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $4,200Liabilities 2016: $50Net Assets 2016: $4,1502016Assets 2017: $2,003Liabilities 2017: $0Net Assets 2017: $2,0032017

Highlighted filing

2017

Assets$2,003
Liabilities$0
Net Assets$2,003
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $85,027Expenses 2016: $80,877Net Income 2016: $4,1502016Revenue 2017: $98,740Expenses 2017: $100,887Net Income 2017: -$2,1472017

Highlighted filing

2017

Revenue$98,740
Expenses$100,887
Net Income-$2,147
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,003
Liabilities
$0
Net assets
$2,003
Revenue
$98,740
Expenses
$100,887
Net income
-$2,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.99$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.85$0.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$98,740
Mission and Program Overview

Mission

Puppies and Kittens Rescue Fund, Inc. provides worldwide relief and aid to reduce animal suffering as a result of hunger, poverty, disease, war, natural disasters and other circumstances creating widespread animal need, and engage in diabetes and cancer prevention, research, supplying medical aid, feeding and food distribution activities for animals and their owners throughout the state of Arizona, the United States, and appropriate foreign countries.

Program Services

DescriptionGrantsExpenses
Provided worldwide relief and aid to reduce animal suffering as a result of hunger, poverty, disease, war, natural disasters and other circumstances creating widespread animal need, and engage in diabetes and cancer prevention, research, supplying medical aid, feeding and food distribution activities for animals and their owners throughout the state of Arizona, the United States, and appropriate foreign countries.$96,740$98,090
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg TaylorPresidentFT$0--
Marcia BarknechtVice PresidentFT$0--
Bill LepleySecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Puppies and Kittens Rescue Fund Inc
EIN
81-2091783
Phone
6026841360
Address
20439 N Fletcher Way, Peoria, AZ 85382

Signing Officer

Name
Gregory Taylor
Title
President
Phone
6026841360
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Medical relief. Grantee Name: Organizacion Christiana De Beneficio Social Grantee Name: Organizacion Christiana De Beneficio Social. Grantee Address: Aldea Llano Verde, Rio Hondo Zacapa, Guatemala, GUATEMALA. Property Description: 210 lbs of medical supplies. Method Used to Determine FMV: Fair market value. Book Value of Property: 30,660. Date of Gift: 09/30/17. Amount Given: 30,660.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Program support. Grantee Name: Anti Animal Cruelty. Grantee Address: 20439 N. Fletcher Way Peoria, AZ 85382. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 1,500. Date of Gift: 09/30/17. Amount Given: 1,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Program support. Grantee Name: Wild Life Sanctuary Fund. Grantee Address: 20439 N. Fletcher Way Peoria, AZ 85382. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 1,500. Date of Gift: 09/30/17. Amount Given: 1,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Feeding program. Grantee Name: Various individuals. Property Description: 38,000 lbs. fresh produce. Method Used to Determine FMV: Fair market value. Book Value of Property: 63,080. Date of Gift: 09/30/17. Amount Given: 63,080. Total included on Form 990-EZ, line 10: 96,740.”

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

“Description: Accounting. Amount: 2,325. Description: Program implementation. Amount: 1,350. Description: Office expenses. Amount: 423. Description: Computer expenses. Amount: 49. Total to Form 990-EZ, line 16: 4,147.”

Raw XML Appendix149 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcia Barknecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Lepley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Puppies and Kittens Rescue Fund, Inc. provides worldwide relief and aid to reduce animal suffering as a result of hunger, poverty, disease, war, natural disasters and other circumstances creating widespread animal need, and engage in diabetes and cancer prevention, research, supplying medical aid, feeding and food distribution activities for animals and their owners throughout the state of Arizona, the United States, and appropriate foreign countries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided worldwide relief and aid to reduce animal suffering as a result of hunger, poverty, disease, war, natural disasters and other circumstances creating widespread animal need, and engage in diabetes and cancer prevention, research, supplying medical aid, feeding and food distribution activities for animals and their owners throughout the state of Arizona, the United States, and appropriate foreign countries.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Medical relief. Grantee Name: Organizacion Christiana De Beneficio Social Grantee Name: Organizacion Christiana De Beneficio Social. Grantee Address: Aldea Llano Verde, Rio Hondo Zacapa, Guatemala, GUATEMALA. Property Description: 210 lbs of medical supplies. Method Used to Determine FMV: Fair market value. Book Value of Property: 30,660. Date of Gift: 09/30/17. Amount Given: 30,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Program support. Grantee Name: Anti Animal Cruelty. Grantee Address: 20439 N. Fletcher Way Peoria, AZ 85382. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 1,500. Date of Gift: 09/30/17. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Program support. Grantee Name: Wild Life Sanctuary Fund. Grantee Address: 20439 N. Fletcher Way Peoria, AZ 85382. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 1,500. Date of Gift: 09/30/17. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Feeding program. Grantee Name: Various individuals. Property Description: 38,000 lbs. fresh produce. Method Used to Determine FMV: Fair market value. Book Value of Property: 63,080. Date of Gift: 09/30/17. Amount Given: 63,080. Total included on Form 990-EZ, line 10: 96,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounting. Amount: 2,325. Description: Program implementation. Amount: 1,350. Description: Office expenses. Amount: 423. Description: Computer expenses. Amount: 49. Total to Form 990-EZ, line 16: 4,147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06026841360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Puppies and Kittens Rescue Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUPP
ReturnHeader/Filer/EIN0812091783
ReturnHeader/Filer/PhoneNum06026841360
ReturnHeader/Filer/USAddress/AddressLine1Txt020439 N Fletcher Way
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CC0431718B8CD32524993BCA57151E5D8081FBC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.148.35
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
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ReturnHeader/FilingSecurityInformation/IPTm015:38:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860503405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Raftery CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 N Stapley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04808351040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02017-11-14T11:29:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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