Civic Intelligence

Perfectly Imperfect Pups

990EZ • Fiscal year 2022 • EIN 85-1962394

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$72,503

Up $22,566 (+45%) from 2021

Net Assets

Up

$66,633

Up $16,696 (+33%) from 2021

Liabilities

Up

$5,870

Up $5,870 from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Down

$45,166

Down $113,324 (-72%) from 2021

Expenses

Down

$28,470

Down $106,684 (-79%) from 2021

Net Income

Down

$16,696

Down $6,640 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$72,503
Liabilities$5,870
Net Assets$66,633
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$45,166
Expenses$28,470
Net Income$16,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$45,166
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 Pay93rd 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 Kainkaid
Title
Director
Phone
9192645390
Signed
2023-05-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS-Adj 0 4,306Credit Card 1,174 2,310”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liab 0 5,870”

Raw XML Appendix126 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/BOYAmt048763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072503
IRS990EZ/GrossReceiptsAmt045166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066633
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/BOYAmt01174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0rescue dog adoption
IRS990EZ/PrintingPublicationsPostageAmt028470
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028470
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pipsrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155130
IRS990ScheduleA/TotalSupportAmt0155130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearOTHER ASSETS-Adj 0 4,306Credit Card 1,174 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Liab 0 5,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Kainkaid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09192645390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Dozer
ReturnHeader/ReturnTs02023-11-15T19:37:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kainkaid
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,503
Liabilities
$5,870
Net assets
$66,633
Revenue
$45,166
Expenses
$28,470
Net income
$16,696
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