Civic Intelligence

Partners for Pets

990EZ • Fiscal year 2015 • EIN 91-1720757

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

PO Box 354Spokane Valley, WA 99037

(509) 893-9829

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$163,838

Down $1,652 (-1.0%) from 2014

Net Assets

Down

$163,838

Down $1,652 (-1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$52,087

Down $8,888 (-15%) from 2014

Expenses

Up

$53,739

Up $10,680 (+25%) from 2014

Net Income

Down

-$1,652

Down $19,568 (-109%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $95,878Liabilities 2010: $0Net Assets 2010: $95,8782010Assets 2011: $113,366Liabilities 2011: $02011Assets 2012: $133,806Liabilities 2012: $0Net Assets 2012: $133,8062012Assets 2013: $147,574Liabilities 2013: $0Net Assets 2013: $147,5742013Assets 2014: $165,490Liabilities 2014: $0Net Assets 2014: $165,4902014Assets 2015: $163,838Liabilities 2015: $0Net Assets 2015: $163,8382015Assets 2016: $168,033Liabilities 2016: $02016Assets 2017: $170,215Liabilities 2017: $0Net Assets 2017: $170,2152017Assets 2018: $175,096Liabilities 2018: $0Net Assets 2018: $175,0962018Assets 2020: $231,083Liabilities 2020: $02020Assets 2022: $233,977Liabilities 2022: $02022Assets 2023: $99,021Liabilities 2023: $02023Assets 2024: $112,641Net Assets 2024: $112,6412024Assets 2025: $120,863Net Assets 2025: $120,8632025

Highlighted filing

2015

Assets$163,838
Liabilities$0
Net Assets$163,838

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $56,753Expenses 2010: $47,092Net Income 2010: $9,6612010Revenue 2011: $65,372Expenses 2011: $47,793Net Income 2011: $17,5792011Revenue 2012: $63,453Expenses 2012: $43,013Net Income 2012: $20,4402012Revenue 2013: $58,916Expenses 2013: $45,148Net Income 2013: $13,7682013Revenue 2014: $60,975Expenses 2014: $43,059Net Income 2014: $17,9162014Revenue 2015: $52,087Expenses 2015: $53,739Net Income 2015: -$1,6522015Revenue 2016: $49,799Expenses 2016: $45,604Net Income 2016: $4,1952016Revenue 2017: $58,705Expenses 2017: $56,523Net Income 2017: $2,1822017Revenue 2018: $68,444Expenses 2018: $63,563Net Income 2018: $4,8812018Revenue 2020: $102,498Expenses 2020: $72,650Net Income 2020: $29,8482020Revenue 2022: $105,516Expenses 2022: $102,622Net Income 2022: $2,8942022Revenue 2023: $83,033Expenses 2023: $135,576Net Income 2023: -$52,5432023Revenue 2024: $107,902Expenses 2024: $97,205Net Income 2024: $10,6972024Revenue 2025: $106,412Expenses 2025: $93,688Net Income 2025: $12,7242025

Highlighted filing

2015

Revenue$52,087
Expenses$53,739
Net Income-$1,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$56,930
Mission and Program Overview

Mission

Animal adoption: to rescue, foster, and adopt out homeless cats scheduled for euthanasia at local shelters in washington and idaho. Provide medical care for the animals while in foster care and adoption centers. (350 animals)

Animal adoption: To rescue, foster and adopt out homeless cats and dogs scheduled for euthanasia at local shelters. Provide medical care for the animals while in foster care and adoption centers. (300 animals)

Program Services

DescriptionGrantsExpenses
Animal adoption: To rescue, foster and adopt out homeless cats and dogs scheduled for euthanasia at local shelters. Provide medical care for the animals while in foster care and adoption centers. (300 animals)$0$34,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce GoblePresident-$0--
Tawnya GilbertVice President-$0--
Stephanie HeitnerSecretary-$0--
Kathy HarthanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Partners for Pets
EIN
91-1720757
Phone
5098939829
Address
PO Box 354, Spokane Valley, WA 99037

Signing Officer

Name
Joyce Goble
Title
President
Phone
5094836540
Signed
2016-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Veterinary and medical care for animals in shelter and foster homes.

Form 990-EZ, Part II, Line 24

Animals on hand, waiting for adoption

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Harthan
IRS990EZ/BooksInCareOfDetail/PhoneNum05094836540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 354
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050741
IRS990EZ/CostOfGoodsSoldAmt02800
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163838
IRS990EZ/FundraisingGrossIncomeAmt04281
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-953
IRS990EZ/GrossReceiptsAmt056930
IRS990EZ/GrossSalesOfInventoryAmt01847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163838
IRS990EZ/OccupancyRentUtltsAndMaintAmt017275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joyce Goble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tawnya Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Heitner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Harthan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045904
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034864
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Animal adoption: To rescue, foster and adopt out homeless cats and dogs scheduled for euthanasia at local shelters. Provide medical care for the animals while in foster care and adoption centers. (300 animals)
IRS990EZ/PrintingPublicationsPostageAmt01600
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal adoption: To rescue, foster and adopt out homeless cats and dogs scheduled for euthanasia at local shelters. Provide medical care for the animals while in foster care and adoption centers. (300 animals)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034864
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02043
IRS990EZ/SpecialEventsNetIncomeLossAmt02238
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053739
IRS990EZ/TotalProgramServiceExpensesAmt034864
IRS990EZ/TotalRevenueAmt052087
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.partnersforpets.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99903
IRS990ScheduleA/PublicSupportPY170Pct00.99914
IRS990ScheduleA/PublicSupportTotal170Amt0287733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287733
IRS990ScheduleA/TotalSupportAmt0288012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary and medical care for animals in shelter and foster homes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animals on hand, waiting for adoption
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Goble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05094836540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0911720757
ReturnHeader/Filer/PhoneNum05098939829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 354
ReturnHeader/Filer/USAddress/CityNm0Spokane Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099037
ReturnHeader/ReturnTs02016-08-14T16:32:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.06$0.94$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.08$0.97$0.11
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.83$1.36$0.53
2022Summary only. Only limited summary data is available for this year.$2.34$0.00$1.06$1.03$0.03
2020Summary only. Only limited summary data is available for this year.$2.31$0.00$1.02$0.73$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.68$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.59$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.61$0.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.59$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.63$0.43$0.20
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.65$0.48$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.57$0.47$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits