Civic Intelligence

Perfectly Imperfect Pups

990EZ • Fiscal year 2020 • EIN 85-1962394

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profilepipsrescue.org
8533 Plimoth Hill DriveWake Forest, NC 27587

(919) 264-5390

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$26,749

No earlier filing loaded for comparison.

Net Assets

$26,601

No earlier filing loaded for comparison.

Liabilities

$148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

$47,667

No earlier filing loaded for comparison.

Expenses

$21,066

No earlier filing loaded for comparison.

Net Income

$26,601

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.

$100K$50K$0Assets 2020: $26,749Liabilities 2020: $148Net Assets 2020: $26,6012020Assets 2021: $49,937Liabilities 2021: $0Net Assets 2021: $49,9372021Assets 2022: $72,503Liabilities 2022: $5,870Net Assets 2022: $66,6332022Assets 2023: $93,274Liabilities 2023: $5,870Net Assets 2023: $87,4042023Assets 2024: $56,934Liabilities 2024: $0Net Assets 2024: $56,9342024

Highlighted filing

2020

Assets$26,749
Liabilities$148
Net Assets$26,601
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $47,667Expenses 2020: $21,066Net Income 2020: $26,6012020Revenue 2021: $158,490Expenses 2021: $135,154Net Income 2021: $23,3362021Revenue 2022: $45,166Expenses 2022: $28,470Net Income 2022: $16,6962022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $279,668Expenses 2024: $310,138Net Income 2024: -$30,4702024

Highlighted filing

2020

Revenue$47,667
Expenses$21,066
Net Income$26,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$47,667
Mission and Program Overview

Mission

rescue dog adoption

Program Services

DescriptionGrantsExpenses
FOSTER BASED DOG RESCUE I INCLUSIVE OF ALL DOGS AND BREENDS WITH A STRONG EMPHASIS ON SPEICAL AND MEDICAL NEEDS.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE KINCAIDDirector-$0--
TESSA BRADYDirector-$0--
MIKE SOTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Perfectly Imperfect Pups
EIN
85-1962394
Address
8533 PLIMOTH HILL DRIVE, Wake Forest, NC 27587

Signing Officer

Name
Nicole Kincaid
Title
Director
Phone
9192645390
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Aradhana Aggarwal CPA PLLC
Address
2530 Meredian Pkwy Suite 300, Durham, NC 27713
Preparer
Aradhana Aggarwal CPA
Phone
9196705425
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther revenue 1,014”

Description of other expenses Part I line 16

“Description AmountADVERTISING 764INSURANCE 367MEALS AND ENTERTAINMENT 232PET MEDICAL EXPENSES 16,217OFFICE SUPPLIES 325PROGRAM SUPPLIES 2,315TRAINING 830BANK CHARGES 10TRAVEL 6”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 0 114”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 0 79ADJUSTMENT 0 69”

Raw XML Appendix125 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/PersonNm0NICOLE KINCAID
IRS990EZ/BooksInCareOfDetail/PhoneNum09192645390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08533 PLIMOTH HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wake Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026749
IRS990EZ/GrossReceiptsAmt047667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0NICOLE KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TESSA BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114
IRS990EZ/OtherExpensesTotalAmt021066
IRS990EZ/OtherRevenueTotalAmt01014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0rescue dog adoption
IRS990EZ/ProgramServiceRevenueAmt010461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER BASED DOG RESCUE I INCLUSIVE OF ALL DOGS AND BREENDS WITH A STRONG EMPHASIS ON SPEICAL AND MEDICAL NEEDS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021066
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pipsrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036192
IRS990ScheduleA/TotalSupportAmt036192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther revenue 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 764INSURANCE 367MEALS AND ENTERTAINMENT 232PET MEDICAL EXPENSES 16,217OFFICE SUPPLIES 325PROGRAM SUPPLIES 2,315TRAINING 830BANK CHARGES 10TRAVEL 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 0 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD 0 79ADJUSTMENT 0 69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Kincaid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09192645390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFECTLY IMPERFECT PUPS
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0851962394
ReturnHeader/Filer/USAddress/AddressLine1Txt08533 PLIMOTH HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0Wake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831614299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aradhana Aggarwal CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 Meredian Pkwy Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09196705425
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aradhana Aggarwal CPA
ReturnHeader/ReturnTs02021-05-07T10:51:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kincaid
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,749
Liabilities
$148
Net assets
$26,601
Revenue
$47,667
Expenses
$21,066
Net income
$26,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.80$3.10$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.45$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.58$1.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.48$0.21$0.27