Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Pearls for Pups Co
EIN 81-5484985 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$7,260
Down $1,218 (-14%) from 2021
Liabilities
Up$215
Up $85 (+65%) from 2021
Net Assets
Down$7,045
Down $1,303 (-16%) from 2021
Revenue
Down$36,070
Down $9,817 (-21%) from 2021
Expenses
Down$37,373
Down $14,474 (-28%) from 2021
Net Income
Up-$1,303
Up $4,657 (+78%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $7,260
- Liabilities
- $215
- Net assets
- $7,045
- Revenue
- $36,070
- Expenses
- $37,373
- Net income
- -$1,303
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 30, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $44,589
Mission and Program Overview
Mission
To raise funds for dog rescues and shelters.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To raise funds by selling jewelry and donating tovarious dog rescues. In 2021, we donated to 92 different dogrescues. | $25,411 | $25,411 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenna McMakin | President & CEO | PT | $0 | - | - |
| Sarah Downs | Secretary | - | $0 | - | - |
| Joyce Wike | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pearls For Pups Co
- EIN
- 81-5484985
- Phone
- 3015254015
- Address
- 1809 Gum Road, Woodbine, MD 21797
Signing Officer
- Name
- Jenna McMakin
- Title
- President
- Phone
- 3015254015
- Signed
- 2023-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Linda W Kessler CPA
- Address
- 17511 Woodcamp Road, Mount Airy, MD 21771
- Preparer
- Linda W Kessler CPA
- Phone
- 4102154168
Supplemental Narrative
Additional Explanations
Pt V, PBC
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”
Pt V, Line 35B
“N/A”
Form 990EZ, Part I, Line 10
“Charitable Donation; Cash Charitable Donations; See Attached Schedule: Various Addresses, US, , ; None, 25411.”
Form 990EZ, Part I, Line 16
“Bank and Credit Card Fees 1320.”
Form 990EZ, Part I, Line 16
“Office Supplies 2839.”
Form 990EZ, Part I, Line 16
“Advertising 484.”
Form 990EZ, Part I, Line 16
“Charitable Contributions”
Form 990EZ, Part I, Line 16
“Sales Tax 200.”
Form 990EZ, Part I, Line 16
“Miscellaneous 85.”
Form 990EZ, Part I, Line 16
“Customer Refunds 3773.”
Form 990EZ, Part II, Line 24
“Inventory 6184. 6184.”
Form 990EZ, Part II, Line 26
“Sales Tax Payable 130. 130.”
Form 990EZ, Part II, Line 26
“Undeposited Funds 0. 85.”
Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jenna McMakin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3015254015 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1809 Gum Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodbine |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8519 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1303 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7260 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25411 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36070 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44589 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44589 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jenna McMakin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sarah Downs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joyce Wike |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6184 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6184 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To raise funds for dog rescues and shelters. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3261 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To raise funds by selling jewelry and donating tovarious dog rescues. In 2021, we donated to 92 different dogrescues. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 130 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37373 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25411 |
| IRS990EZ/TotalRevenueAmt | 0 | 36070 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pearlsforpupsco.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 318768 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 328634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78446 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 328634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 328634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Charitable Donation; Cash Charitable Donations; See Attached Schedule: Various Addresses, US, , ; None, 25411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank and Credit Card Fees 1320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Supplies 2839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Charitable Contributions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sales Tax 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Customer Refunds 3773. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventory 6184. 6184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sales Tax Payable 130. 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Undeposited Funds 0. 85. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jenna McMakin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3015254015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pearls For Pups Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAR |
| ReturnHeader/Filer/EIN | 0 | 815484985 |
| ReturnHeader/Filer/PhoneNum | 0 | 3015254015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1809 Gum Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodbine |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21797 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822144973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linda W Kessler CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17511 Woodcamp Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mount Airy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21771 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102154168 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda W Kessler CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-14T11:30:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jenna |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McMakin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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