Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 90-0903769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,790
No earlier filing loaded for comparison.
Net Assets
$3,790
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$8,387
No earlier filing loaded for comparison.
Expenses
$4,597
No earlier filing loaded for comparison.
Net Income
$3,790
No earlier filing loaded for comparison.
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 or disability. CONTINUED ON SCHEDULE O | - | $4,570 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAM M TAYLOR | Vice President | FT | $0 | - | - |
| KATHERINE L WISNER | Secretary/Treasurer | FT | $0 | - | - |
| PAMELA K GRAVES | Director | - | $0 | - | - |
| DR DEBRA GRIFFIN | President | - | $0 | - | - |
“Attended health fairs and other 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 2013: 2800.”
“Applied for and were accepted as an adoption partner with PetCo.”
“Met with animal control and humane society personnel locally and in”
“surrounding communities to explain our mission and develop ways”
“to work cooperatively together. Established an on-going series”
“of events called Doggie Socials that take place at area restaurants”
“with outdoor dining areas. We accept donations at the door, hold”
“raffles and some restaurants make a donation. Held a chili-cook-off.”
“Determined to hold a Doxie Derby in February 2014 with extensive”
“preparation in 2013. Solicited funds for specific animals in need of”
“medical attention. We met with owners and wrote plans for 17 animals.”
“Seven of the 17 animals were taken into our possession temporarily.”
“We provided services to the pets (including veterinary) and the”
“owners that made it possible for the pets to be reunited with the”
“owner rather than permanently surrendered. Four pets were surendered”
“due to the owner's death or disability and adopted through our adoption”
“program. Two were adopted by friends of the deceased.”
“MISCELLANEOUS INCOME 85.”
“Advertising & marketing 611. Animal food & veterinary expense 856. Bank charges 124. Education expense 300. Insurance 836. Medical intake & microchips 524. Supplies 29. Taxes & licenses 100. Trade show & miscellaneous 120.”
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/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHERINE L WISNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3862881339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2698 S Marion Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Lake City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6248 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3790 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3790 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2141 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8474 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3790 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAM M TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE L WISNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA K GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR DEBRA GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3500 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 85 |
| 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 | 48 |
| 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 or disability. CONTINUED ON SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4570 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 87 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2054 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4570 |
| IRS990EZ/TotalRevenueAmt | 0 | 8387 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.covenantpettrust.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Miscellaneous Income |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2013: 85. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 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 | 8302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8302 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Attended health fairs and other community events providing planning |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | education as above. Met with local organizations to explain how we |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | can help their members/clients. Estimated number of people reached |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | in 2013: 2800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Applied for and were accepted as an adoption partner with PetCo. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Met with animal control and humane society personnel locally and in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | surrounding communities to explain our mission and develop ways |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | to work cooperatively together. Established an on-going series |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | of events called Doggie Socials that take place at area restaurants |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | with outdoor dining areas. We accept donations at the door, hold |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | raffles and some restaurants make a donation. Held a chili-cook-off. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Determined to hold a Doxie Derby in February 2014 with extensive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | preparation in 2013. Solicited funds for specific animals in need of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | medical attention. We met with owners and wrote plans for 17 animals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Seven of the 17 animals were taken into our possession temporarily. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | We provided services to the pets (including veterinary) and the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | owners that made it possible for the pets to be reunited with the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | owner rather than permanently surrendered. Four pets were surendered |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | due to the owner's death or disability and adopted through our adoption |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | program. Two were adopted by friends of the deceased. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MISCELLANEOUS INCOME 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ADVERTISING & MARKETING 611. ANIMAL FOOD & VETERINARY EXPENSE 856. BANK CHARGES 124. EDUCATION EXPENSE 300. INSURANCE 836. MEDICAL INTAKE & MICROCHIPS 524. SUPPLIES 29. TAXES & LICENSES 100. TRADE SHOW & MISCELLANEOUS 120. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE L WISNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3862881339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COVENANT PET TRUST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 900903769 |
| ReturnHeader/Filer/PhoneNum | 0 | 3862881339 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1172 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Accredited Accounting & Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O Box 548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 320550548 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY M FITTERMAN EA |
| ReturnHeader/ReturnTs | 0 | 2015-07-28T07:27:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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