Civic Intelligence

Perfectly Imperfect Pups

990EZ • Fiscal year 2021 • EIN 85-1962394

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

87%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$49,937

Up $23,188 (+87%) from 2020

Net Assets

Up

$49,937

Up $23,336 (+88%) from 2020

Liabilities

Down

$0

Down $148 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$158,490

Up $110,823 (+232%) from 2020

Expenses

Up

$135,154

Up $114,088 (+542%) from 2020

Net Income

Down

$23,336

Down $3,265 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$49,937
Liabilities$0
Net Assets$49,937
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$158,490
Expenses$135,154
Net Income$23,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$158,936
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 Pay92nd 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
2022-03-10
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 13ROUNDING 1”

Description of other expenses Part I line 16

“Description AmountADVERTISING 298INSURANCE 887MEALS AND ENTERTAINMENT 443PET MEDICAL EXPENSES 113,920SUPPLIES 11,024TAXES AND LICENSES 755TRAINING 1,355BANK CHARGES 48TRAVEL 13OTHER 6,411”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 114 0Credit Card 0 1,174”

Description of total liabilities Part II line 26

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

Raw XML Appendix134 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/BOYAmt026635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073772
IRS990EZ/CostOfGoodsSoldAmt0446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049937
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-446
IRS990EZ/GrossReceiptsAmt0158936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049937
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/BOYAmt0114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01174
IRS990EZ/OtherExpensesTotalAmt0135154
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0rescue dog adoption
IRS990EZ/ProgramServiceRevenueAmt085150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER BASED DOG RESCUE I INCLUSIVE OF ALL DOGS AND BREENDS WITH A STRONG EMPHASIS ON SPEICAL AND MEDICAL NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135154
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pipsrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109964
IRS990ScheduleA/TotalSupportAmt0109964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther revenue 13ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 298INSURANCE 887MEALS AND ENTERTAINMENT 443PET MEDICAL EXPENSES 113,920SUPPLIES 11,024TAXES AND LICENSES 755TRAINING 1,355BANK CHARGES 48TRAVEL 13OTHER 6,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 114 0Credit Card 0 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD 79 0ADJUSTMENT 69 0
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/SignatureDt02022-03-10
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/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aradhana Aggarwal CPA
ReturnHeader/ReturnTs02022-03-22T17:33:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kincaid
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,937
Liabilities
$0
Net assets
$49,937
Revenue
$158,490
Expenses
$135,154
Net income
$23,336
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