Civic Intelligence

Pet Association of Estes Park Inc.

990EZ • Fiscal year 2012 • EIN 84-0865430

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization ProfileN/A
PO Box 434280517
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,760

Up $5,902 (+4.4%) from 2011

Net Assets

Up

$138,760

Up $5,902 (+4.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$38,444

Down $2,208 (-5.4%) from 2011

Expenses

Up

$32,542

Up $10,232 (+46%) from 2011

Net Income

Down

$5,902

Down $12,440 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $132,858Net Assets 2011: $132,8582011Assets 2012: $138,760Net Assets 2012: $138,7602012Assets 2013: $127,708Net Assets 2013: $127,7082013Assets 2014: $130,752Net Assets 2014: $130,7522014Assets 2015: $173,903Net Assets 2015: $173,9032015Assets 2016: $288,489Net Assets 2016: $288,4892016Assets 2017: $344,820Liabilities 2017: $0Net Assets 2017: $344,8202017Assets 2018: $340,823Liabilities 2018: $652Net Assets 2018: $340,1712018Assets 2019: $274,374Liabilities 2019: $2,071Net Assets 2019: $272,3032019Assets 2020: $278,549Liabilities 2020: $457Net Assets 2020: $278,0922020Assets 2021: $341,994Liabilities 2021: $366Net Assets 2021: $341,6282021Assets 2022: $335,646Liabilities 2022: $645Net Assets 2022: $335,0012022Assets 2023: $490,741Liabilities 2023: $1,633Net Assets 2023: $489,1082023Assets 2024: $715,049Liabilities 2024: $1,552Net Assets 2024: $713,4972024

Highlighted filing

2012

Assets$138,760
Liabilities-
Net Assets$138,760
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $40,652Expenses 2011: $22,310Net Income 2011: $18,3422011Revenue 2012: $38,444Expenses 2012: $32,542Net Income 2012: $5,9022012Revenue 2013: $29,202Expenses 2013: $40,254Net Income 2013: -$11,0522013Revenue 2014: $49,744Expenses 2014: $46,700Net Income 2014: $3,0442014Revenue 2015: $94,682Expenses 2015: $51,531Net Income 2015: $43,1512015Revenue 2016: $171,137Expenses 2016: $56,551Net Income 2016: $114,5862016Revenue 2017: $137,852Expenses 2017: $81,521Net Income 2017: $56,3312017Revenue 2018: $85,526Expenses 2018: $90,175Net Income 2018: -$4,6492018Revenue 2019: $51,534Expenses 2019: $119,169Net Income 2019: -$67,6352019Revenue 2020: $80,994Expenses 2020: $75,206Net Income 2020: $5,7882020Revenue 2021: $119,437Expenses 2021: $55,901Net Income 2021: $63,5362021Revenue 2022: $112,092Expenses 2022: $118,720Net Income 2022: -$6,6282022Revenue 2023: $250,952Expenses 2023: $96,844Net Income 2023: $154,1082023Revenue 2024: $374,725Expenses 2024: $150,336Net Income 2024: $224,3892024

Highlighted filing

2012

Revenue$38,444
Expenses$32,542
Net Income$5,902
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To resecue stray & neglected pets. To find lifetime homes for homeless pets. To provide services to reduce homeless pet population. To provide education to the public.

Filing and Contact Details

Filer

EIN
84-0865430
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0132858
IRS990EZ/CashSavingsAndInvestments/EOY0138760
IRS990EZ/ContributionsGiftsGrantsEtc033230
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05902
IRS990EZ/FeesAndOthPymtToIndContractors030852
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01105
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04109
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132858
IRS990EZ/NetAssetsOrFundBalancesBOY0132858
IRS990EZ/NetAssetsOrFundBalances/EOY0138760
IRS990EZ/NetAssetsOrFundBalancesEOY0138760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ESTES PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ESTES PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ESTES PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ESTES PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY HEMPHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HEMPHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To resecue stray & neglected pets
IRS990EZ/PrintingPublicationsPostage0539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Pet Association works with local Veterinarians by assisting and funding the care and boarding of stray domestic animals. The PA pays for medical treatment as well as boarding costs for as long as necessary for all adoptable pets. The PA insists on and helps pay
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOR THE SPAYING AND NEUTERING OF ALL ADOPTED ANIMALS. THE PA SUBSIDIZES VACCINATION CLINICS AND SPAY/NEUTER CLINICS FOR THE GENERAL PUBLIC YEARLY. THE PA PAYS FOR FELINE LEUKEMIA VACCINATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032542
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01105
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10775 WILDLIFE LANE ESTES
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080517
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HEMPHILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09705865862
IRS990EZ/TotalAssets/BOY0132858
IRS990EZ/TotalAssets/EOY0138760
IRS990EZ/TotalExpenses032542
IRS990EZ/TotalProgramServiceExpenses032542
IRS990EZ/TotalRevenue038444
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020505
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03286
IRS990ScheduleA/GrossInvestmentIncome170/Total016220
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.89120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90240
IRS990ScheduleA/PublicSupportTotal1700132794
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033230
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034048
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020923
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024088
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020505
IRS990ScheduleA/Total170/Total0132794
IRS990ScheduleA/TotalSupport0149014
IRS990ScheduleO/GeneralExplanation/Explanation0LIABILITY INSURANCE 306. LICENSE 230. OFFICE SUPPLIES 95. MISC 15. FUNDRAISING 505.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840865430
ReturnHeader/Filer/Name/BusinessNameLine10PET ASSOCIATION OF ESTES PARK INC
ReturnHeader/Filer/NameControl0PETA
ReturnHeader/Filer/Phone09705865121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4342
ReturnHeader/Filer/USAddress/City0ESTES PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080517
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0CAROLYN FAIRBANKS
ReturnHeader/Officer/Phone09705865121
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTES TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESTES PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080517
ReturnHeader/Preparer/Name0DAVID N HEMPHILL EA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T15:12:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,760
Liabilities
-
Net assets
$138,760
Revenue
$38,444
Expenses
$32,542
Net income
$5,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.02$7.13$3.75$1.50$2.24
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$2.51$0.97$1.54
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.19$0.56$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.52$1.19$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.86$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.38$0.82$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.71$0.57$1.15
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.95$0.52$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.50$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.29$0.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.38$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.41$0.22$0.18