Civic Intelligence

Impact Thrift

990EZ • Fiscal year 2017 • EIN 81-3377334

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
434 W Cobblestone LoopHernando, FL 34442

(541) 305-5389

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,917

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,297

No earlier filing loaded for comparison.

Net Assets

$9,297

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

$101,940

No earlier filing loaded for comparison.

Expenses

$92,643

No earlier filing loaded for comparison.

Net Income

$9,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2017: $9,297Liabilities 2017: $0Net Assets 2017: $9,2972017Assets 2018: $0Net Assets 2018: $6,0622018

Highlighted filing

2017

Assets$9,297
Liabilities$0
Net Assets$9,297
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $101,940Expenses 2017: $92,643Net Income 2017: $9,2972017Revenue 2018: $31,279Expenses 2018: $25,217Net Income 2018: $6,0622018

Highlighted filing

2017

Revenue$101,940
Expenses$92,643
Net Income$9,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$101,940
Mission and Program Overview

Mission

Providing assistance to persons in need with pets requiring veterinary services.

Program Services

DescriptionGrantsExpenses
THRIFT STORE-$92,643
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIOVANNI PERFETTOCEOFT$8,917-$8,917
JANET VINCENTSecretary/TreasurerFT$3,166-$3,166
Filing and Contact Details

Filer

Filer Name
Impact Thrift Inc
EIN
81-3377334
Phone
5413055389
Address
434 W COBBLESTONE LOOP, HERNANDO, FL 34442

Signing Officer

Name
Giovanni Perfetto
Title
President
Phone
5413055389
Signed
2018-11-15

Preparer

Firm
Integrated Business Services Inc
Address
98 10th Street, Astoria, OR 97103-4210
Preparer
Walter L Garnett Iv
Phone
5033250494
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Veterinary assistance; services; clatsop animal assistance: po box 622, warrenton, or, 97146; none,”

Form 990EZ, Part I, Line 10

“Veterinary assistance; service; columbia veterinary hospital: 576 31st st, astoria, or, 97103; none,”

Form 990EZ, Part I, Line 10

“Veterinary assistance; service; animal eye doctor: 12720 sw 2nd st, beaverton, or, 97005; none, 4186”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GIOVANNI PERFETTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05413055389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 PRESTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012386
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0101940
IRS990EZ/GrossReceiptsAmt0101940
IRS990EZ/GrossSalesOfInventoryAmt0101940
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09297
IRS990EZ/OccupancyRentUtltsAndMaintAmt045073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt175.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIOVANNI PERFETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ASSISTANCE TO PERSONS IN NEED WITH PETS REQUIRING VETERINARY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092643
IRS990EZ/TotalProgramServiceExpensesAmt092643
IRS990EZ/TotalRevenueAmt0101940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY ASSISTANCE; SERVICES; CLATSOP ANIMAL ASSISTANCE: PO BOX 622, WARRENTON, OR, 97146; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY ASSISTANCE; SERVICE; COLUMBIA VETERINARY HOSPITAL: 576 31ST ST, ASTORIA, OR, 97103; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY ASSISTANCE; SERVICE; ANIMAL EYE DOCTOR: 12720 SW 2ND ST, BEAVERTON, OR, 97005; NONE, 4186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GIOVANNI PERFETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413055389
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT THRIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0813377334
ReturnHeader/Filer/PhoneNum05413055389
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 W COBBLESTONE LOOP
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2CB7FD948B0978FB860CFE3A02816F300B1AC59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2CB7FD948B0978FB860CFE3A02816F300B1AC59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.57.6
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971034210
ReturnHeader/PreparerPersonGrp/PhoneNum05033250494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER L GARNETT IV
ReturnHeader/ReturnTs02018-11-15T11:22:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,297
Liabilities
$0
Net assets
$9,297
Revenue
$101,940
Expenses
$92,643
Net income
$9,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.02$0.93$0.09