Civic Intelligence

Pet Samaritan Fund

990 • Fiscal year 2012 • EIN 87-0483236

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

3802 Sunnydale Drive84109
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% 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

29th percentile

-11%

Faster asset growth than 29% 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.

Assets

Down

$99,124

Down $11,786 (-11%) from 2011

Net Assets

Down

$89,879

Down $17,945 (-17%) from 2011

Liabilities

Up

$9,245

Up $6,159 (+200%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,863

Up $4,409 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $116,671Liabilities 2010: $7,526Net Assets 2010: $109,1452010Assets 2011: $110,910Liabilities 2011: $3,086Net Assets 2011: $107,8242011Assets 2012: $99,124Liabilities 2012: $9,245Net Assets 2012: $89,8792012Assets 2013: $63,244Liabilities 2013: $5,583Net Assets 2013: $57,6612013Assets 2014: $63,483Liabilities 2014: $02014Assets 2015: $38,528Liabilities 2015: $02015Assets 2016: $43,164Liabilities 2016: $02016Assets 2017: $43,475Liabilities 2017: $02017Assets 2018: $46,458Liabilities 2018: $02018Assets 2019: $17,335Liabilities 2019: $02019Assets 2020: $13,206Liabilities 2020: $02020Assets 2021: $7,807Liabilities 2021: $0Net Assets 2021: $7,8072021

Highlighted filing

2012

Assets$99,124
Liabilities$9,245
Net Assets$89,879

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $106,464Expenses 2010: $137,569Net Income 2010: -$31,1052010Expenses 2011: $77,4542011Expenses 2012: $81,8632012Revenue 2013: $46,813Expenses 2013: $79,031Net Income 2013: -$32,2182013Revenue 2014: $39,656Expenses 2014: $33,834Net Income 2014: $5,8222014Revenue 2015: $34,443Expenses 2015: $38,546Net Income 2015: -$4,1032015Revenue 2016: $37,537Expenses 2016: $32,900Net Income 2016: $4,6372016Revenue 2017: $61,870Expenses 2017: $61,559Net Income 2017: $3112017Revenue 2018: $63,260Expenses 2018: $55,277Net Income 2018: $7,9832018Revenue 2019: $25,468Expenses 2019: $54,592Net Income 2019: -$29,1242019Revenue 2020: $18,366Expenses 2020: $22,494Net Income 2020: -$4,1282020Revenue 2021: $26,183Expenses 2021: $31,583Net Income 2021: -$5,4002021

Highlighted filing

2012

Revenue-
Expenses$81,863
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$63,918
Mission and Program Overview

Mission

AnimalRescue

Filing and Contact Details

Filer

EIN
87-0483236
Raw XML Appendix282 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.

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IRS990ScheduleA/InvestmentIncomePercentage00.00520
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01340
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0THE REPORT IS REVIEWED BY THE BOARD AT THEIR NEXT MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1THESE ITEMS ARE AVAILABLE UPON REQUEST AT ANY TIME
IRS990ScheduleO/GeneralExplanation/Explanation2SEE DETAIL STATEMENT FOR LISTING OF EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870483236
ReturnHeader/Filer/Name/BusinessNameLine10PET SAMARITAN FUND
ReturnHeader/Filer/NameControl0PETS
ReturnHeader/Filer/USAddress/AddressLine103802 SUNNYDALE DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAXTER FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109131 SO MONROE PLAZA WAY STE C
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084070
ReturnHeader/Preparer/Name0NEIL BAXTER
ReturnHeader/Preparer/Phone08015717776
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:09:18-07:00

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