Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 90-0903769 • 501(c)3 • Lake City, FL
Profile
Provide services to terminally ill or permanently disabled persons by providing care, rehoming or other disposition of their pets as requested by the person. Thereby reducing euthanasia of viable pets and providing peace of mind.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$5,740
Up $1,950 (+51%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$5,740
Up $1,950 (+51%) from 2013
Revenue
Up$10,508
Up $2,121 (+25%) from 2013
Expenses
Up$8,558
Up $3,961 (+86%) from 2013
Net Income
Down$1,950
Down $1,840 (-49%) from 2013
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide services to terminally ill or permanently disabled persons by providing care, rehoming or other disposition of their pets as requested by the person. Thereby reducing euthanasia of viable pets and providing peace of mind.
| Description | Grants | Expenses |
|---|---|---|
| Presented programs to numerous community organizations to teach them the necessity of planning for their pets continuing welfare in the event of the owner's death. CONTINUED ON SCHEDULE O AS LINE 31 | - | $8,558 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAM M TAYLOR | Vice President/Director | FT | $0 | - | - |
| CAMEILA HOWARD | Treasurer | PT | $0 | - | - |
| PAMELA K GRAVES | Director | FT | $0 | - | - |
| DR DEBRA GRIFFIN | President | - | $0 | - | - |
| NATALIE GORDON | Secretary | - | $0 | - | - |
“Attended health fairs and community events providing planning education as above. Met with local organizations to explain how we can help their members/clients. Estimated number of people reached in 2014 was approximately 3,500. Continued as a adoption partner with Petco. Met with animal control and humane society personnel locally and in the surrounding communities to continue our mission and work cooperatively together. Continued our on-going series of events called doggie socials and held a Doxie Derby in February 2014. We met with owners and wrote plans for thirty animals. Fifteen of the thirty animals were taken into our possession temporarily. We provided services (including Veterinary) to the pets and the owners that made it possible for the pets to be reunited with the owner rather tnah permanently surrendered. Three pets were surrendered due to the owner's death or disability and adopted through our adoption program. We added a Community Cat Spay/Neuter program in 2014.”
“Advertising & marketing 991. Animal food & veterinary expense 1876. Bank charges 58. Education expense 125. Insurance 1668. Medical intake & microchips 52. Travel 843. Taxes & licenses 70. Volunteer meals 80. Supplies & office expense 1326. Dues & subscriptions 63. Commissions & fees 114.”
“Accounts receivable 394. Security deposits 250.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAMEILA HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3862881339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2698 S Marion Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5096 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8590 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3790 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5740 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10168 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18758 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3790 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5740 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 545 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAM M TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAMEILA HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA K GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR DEBRA GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATALIE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 644 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide services to terminally ill or permanently disabled persons by providing care, rehoming or other disposition of their pets as requested by the person. Thereby reducing euthanasia of viable pets and providing peace of mind. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 747 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Presented programs to numerous community organizations to teach them the necessity of planning for their pets continuing welfare in the event of the owner's death. CONTINUED ON SCHEDULE O AS LINE 31 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8250 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1918 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8558 |
| IRS990EZ/TotalRevenueAmt | 0 | 10508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.covenantpettrust.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Miscellaneous Income 2013: 85. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10168 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 85 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8302 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27145 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Attended health fairs and community events providing planning education as above. Met with local organizations to explain how we can help their members/clients. Estimated number of people reached in 2014 was approximately 3,500. Continued as a adoption partner with Petco. Met with animal control and humane society personnel locally and in the surrounding communities to continue our mission and work cooperatively together. Continued our on-going series of events called doggie socials and held a Doxie Derby in February 2014. We met with owners and wrote plans for thirty animals. Fifteen of the thirty animals were taken into our possession temporarily. We provided services (including Veterinary) to the pets and the owners that made it possible for the pets to be reunited with the owner rather tnah permanently surrendered. Three pets were surrendered due to the owner's death or disability and adopted through our adoption program. We added a Community Cat Spay/Neuter program in 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING & MARKETING 991. ANIMAL FOOD & VETERINARY EXPENSE 1876. BANK CHARGES 58. EDUCATION EXPENSE 125. INSURANCE 1668. MEDICAL INTAKE & MICROCHIPS 52. TRAVEL 843. TAXES & LICENSES 70. VOLUNTEER MEALS 80. SUPPLIES & OFFICE EXPENSE 1326. DUES & SUBSCRIPTIONS 63. COMMISSIONS & FEES 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 394. SECURITY DEPOSITS 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM M TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3862881339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVENANT PET TRUST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 900903769 |
| ReturnHeader/Filer/PhoneNum | 0 | 3862881339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1172 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accredited Accounting & Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320550548 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY M FITTERMAN EA |
| ReturnHeader/ReturnTs | 0 | 2015-07-28T07:29:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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