Civic Intelligence

Pet Allies Inc.

990 • Fiscal year 2012 • EIN 86-0829565

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfilePETALLIESAZ.ORG
4050 S White Mountain Blvd85901
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$385,830

Down $502 (-0.1%) from 2011

Net Assets

Down

$10,623

Down $30,483 (-74%) from 2011

Liabilities

Up

$375,207

Up $29,981 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,877

Up $115,448 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $386,332Liabilities 2011: $345,226Net Assets 2011: $41,1062011Assets 2012: $385,830Liabilities 2012: $375,207Net Assets 2012: $10,6232012Assets 2013: $420,136Liabilities 2013: $403,441Net Assets 2013: $16,6952013Assets 2014: $399,082Liabilities 2014: $411,852Net Assets 2014: -$12,7702014Assets 2015: $468,611Liabilities 2015: $378,128Net Assets 2015: $90,4832015Assets 2016: $484,395Liabilities 2016: $349,284Net Assets 2016: $135,1112016Assets 2017: $441,223Liabilities 2017: $341,030Net Assets 2017: $100,1932017Assets 2018: $474,242Liabilities 2018: $423,640Net Assets 2018: $50,6022018Assets 2019: $503,420Liabilities 2019: $421,443Net Assets 2019: $81,9772019Assets 2020: $1,333,737Liabilities 2020: $513,150Net Assets 2020: $820,5872020Assets 2021: $1,421,625Liabilities 2021: $534,293Net Assets 2021: $887,3322021Assets 2022: $1,392,790Liabilities 2022: $443,915Net Assets 2022: $948,8752022Assets 2023: $1,599,351Liabilities 2023: $434,890Net Assets 2023: $1,164,4612023Assets 2024: $1,563,449Liabilities 2024: $273,802Net Assets 2024: $1,289,6472024

Highlighted filing

2012

Assets$385,830
Liabilities$375,207
Net Assets$10,623
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,037Expenses 2011: $237,429Net Income 2011: $6,6082011Expenses 2012: $352,8772012Revenue 2013: $438,894Expenses 2013: $432,822Net Income 2013: $6,0722013Revenue 2014: $452,058Expenses 2014: $481,523Net Income 2014: -$29,4652014Revenue 2015: $641,351Expenses 2015: $538,055Net Income 2015: $103,2962015Revenue 2016: $566,577Expenses 2016: $521,949Net Income 2016: $44,6282016Revenue 2017: $465,979Expenses 2017: $500,897Net Income 2017: -$34,9182017Revenue 2018: $440,711Expenses 2018: $487,639Net Income 2018: -$46,9282018Revenue 2019: $513,952Expenses 2019: $482,577Net Income 2019: $31,3752019Revenue 2020: $1,243,068Expenses 2020: $505,958Net Income 2020: $737,1102020Revenue 2021: $510,704Expenses 2021: $483,003Net Income 2021: $27,7012021Revenue 2022: $504,237Expenses 2022: $442,694Net Income 2022: $61,5432022Revenue 2023: $479,399Expenses 2023: $476,182Net Income 2023: $3,2172023Revenue 2024: $799,277Expenses 2024: $779,461Net Income 2024: $19,8162024

Highlighted filing

2012

Revenue-
Expenses$352,877
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$322,394
Mission and Program Overview

Mission

ANIMAL CARE AND WELFARE

Filing and Contact Details

Filer

EIN
86-0829565
Raw XML AppendixShowing 400 of 417 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2POLICIES ARE REVIEWED AT BOARD MEETINGS AND ONCE A YEAR
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Filings

Displayed year

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

Open filing
Assets
$385,830
Liabilities
$375,207
Net assets
$10,623
Revenue
-
Expenses
$352,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$0.80$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.16$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.53$0.89$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.24$0.51$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.14$0.57$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$0.45$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.39$0.35$0.04$0.24$0.24$0.01