Civic Intelligence

Partners for Pets

990EZ • Fiscal year 2023 • EIN 91-1720757

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2024

8901 E Trent Ave 101Spokane Valley, WA 99212

(509) 893-9829

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$99,021

Flat from 2023

Net Assets

$99,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$83,033

Flat from 2023

Expenses

Flat

$135,576

Flat from 2023

Net Income

Flat

-$52,543

Flat from 2023

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: $99,021Net Assets 2023: $99,0212023Assets 2023: $99,021Liabilities 2023: $02023Assets 2024: $112,641Net Assets 2024: $112,6412024Assets 2025: $120,863Net Assets 2025: $120,8632025

Highlighted filing

2023

Assets$99,021
Liabilities-
Net Assets$99,021

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 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

2023

Revenue$83,033
Expenses$135,576
Net Income-$52,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2024
Return Version
2023v4.0
Gross Receipts
$83,033
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)

Program Services

DescriptionGrantsExpenses
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)-$23,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLEY STEWARDPresident-$0--
TRUDY ROGERSVice President-$0--
CYNDI STEELESecretary-$0--
HEATHER SOARESTreasurer-$0--
JILL MILLERDirector-$0--
MARCIA RYBURNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Partners for Pets
EIN
91-1720757
Phone
5098939829
Address
8901 E TRENT AVE 101, SPOKANE VALLEY, WA 99212

Signing Officer

Name
Heather Soares
Title
Treasurer
Signed
2024-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Kirchner & Jordan CPA PLLC
Address
427 W Sinto Ave Ste 200, Spokane, WA 99201
Preparer
Kyle Jordan CPA
Phone
5093288844
Supplemental Narrative

Additional Explanations

Other Expenses.1

VETERINARY $91901

Other Expenses.2

ADOPTION CENTER $23880

Other Expenses.3

MEDICAL SUPPLIES $7910

Other Expenses.4

Fundraiser expenses $5401

Other Expenses.5

ADMINISTRATION $3220

Other Expenses.6

SCIENCE DIET $1671

Other Expenses.7

MISCELLANEOUS FEES $1256

Other Expenses.8

ADOPTION REFUNDS $337

Other Assets.1

- Beginning $110539 - Ending $0

Other Assets.2

- Beginning $19500 - Ending $0

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 Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER SOARES
IRS990EZ/BooksInCareOfDetail/PhoneNum05098939829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08901 E TRENT AVE STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYLEY STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRUDY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNDI STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA RYBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130039
IRS990EZ/OtherChangesInNetAssetsAmt0-82413
IRS990EZ/OtherExpensesTotalAmt0135576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL 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)
IRS990EZ/ProgramServiceRevenueAmt038790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL 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)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135576
IRS990EZ/TotalProgramServiceExpensesAmt023880
IRS990EZ/TotalRevenueAmt083033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.partnersforpets.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362291
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362291
IRS990ScheduleA/TotalSupportAmt0362291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY $91901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOPTION CENTER $23880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL SUPPLIES $7910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER EXPENSES $5401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCIENCE DIET $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS FEES $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADOPTION REFUNDS $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $110539 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $19500 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERINARY AND MEDICAL CARE FOR ANIMALS IN SHELTER AND FOSTER HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANIMALS ON HAND, WAITING FOR ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 24:
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SOARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0911720757
ReturnHeader/Filer/PhoneNum05098939829
ReturnHeader/Filer/USAddress/AddressLine1Txt08901 E TRENT AVE 101
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842964799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirchner & Jordan CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 W Sinto Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093288844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE JORDAN CPA
ReturnHeader/ReturnTs02024-02-08T08:46:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOARES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.83$1.36$0.53
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