Civic Intelligence

Paws Brave Hearts

990EZ • Fiscal year 2012 • EIN 04-3355699

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
368 South St04619
Siviq Scores

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

Liabilities / Assets

99th percentile

6.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$210

No earlier filing loaded for comparison.

Net Assets

-$1,149

No earlier filing loaded for comparison.

Liabilities

$1,359

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

$54,000

No earlier filing loaded for comparison.

Expenses

$55,838

No earlier filing loaded for comparison.

Net Income

-$1,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2012: $210Liabilities 2012: $1,359Net Assets 2012: -$1,1492012Assets 2015: $34,916Liabilities 2015: $0Net Assets 2015: $34,9162015Assets 2016: $73,363Liabilities 2016: $0Net Assets 2016: $73,3632016Assets 2017: $39,639Liabilities 2017: $0Net Assets 2017: $39,6392017Assets 2018: $203,961Liabilities 2018: $0Net Assets 2018: $203,9612018Assets 2019: $184,765Liabilities 2019: $199Net Assets 2019: $184,5662019Assets 2020: $215,861Liabilities 2020: $718Net Assets 2020: $215,1432020Assets 2021: $271,728Liabilities 2021: $577Net Assets 2021: $271,1512021Assets 2022: $281,479Liabilities 2022: $779Net Assets 2022: $280,7002022Assets 2023: $197,317Liabilities 2023: $1,022Net Assets 2023: $196,2952023

Highlighted filing

2012

Assets$210
Liabilities$1,359
Net Assets-$1,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $54,000Expenses 2012: $55,838Net Income 2012: -$1,8382012Revenue 2015: $72,730Expenses 2015: $64,813Net Income 2015: $7,9172015Revenue 2016: $102,794Expenses 2016: $64,347Net Income 2016: $38,4472016Revenue 2017: $70,659Expenses 2017: $104,383Net Income 2017: -$33,7242017Revenue 2018: $127,263Expenses 2018: $90,741Net Income 2018: $36,5222018Revenue 2019: $86,990Expenses 2019: $106,385Net Income 2019: -$19,3952019Revenue 2020: $156,629Expenses 2020: $126,160Net Income 2020: $30,4692020Revenue 2021: $188,907Expenses 2021: $132,899Net Income 2021: $56,0082021Revenue 2022: $181,458Expenses 2022: $171,909Net Income 2022: $9,5492022Revenue 2023: $86,677Expenses 2023: $210,702Net Income 2023: -$124,0252023

Highlighted filing

2012

Revenue$54,000
Expenses$55,838
Net Income-$1,838
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Animal protection.

Filing and Contact Details

Filer

EIN
04-3355699
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0689
IRS990EZ/CashSavingsAndInvestments/EOY0210
IRS990EZ/ContributionsGiftsGrantsEtc026041
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1838
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07562
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory06229
IRS990EZ/GrossReceipts054843
IRS990EZ/GrossSalesOfInventory06229
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0689
IRS990EZ/NetAssetsOrFundBalancesBOY0689
IRS990EZ/NetAssetsOrFundBalances/EOY0-1149
IRS990EZ/NetAssetsOrFundBalancesEOY0-1149
IRS990EZ/OccupancyRentUtilitiesAndMaint012143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition014.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY GIRARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043213
IRS990EZ/OtherRevenueTotal01397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal protection.
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD, SHELTER, AND MEDICAL CARE FOR STRAY CATS AND DOGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039155
IRS990EZ/ProgramServiceRevenue013614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0424
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0843
IRS990EZ/SpecialEventsNetIncomeLoss06719
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01359
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 CHURCH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALAIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004619
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTHONY GIRARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02074547662
IRS990EZ/TotalAssets/BOY0689
IRS990EZ/TotalAssets/EOY0210
IRS990EZ/TotalExpenses055838
IRS990EZ/TotalProgramServiceExpenses039155
IRS990EZ/TotalRevenue054000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038655
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013791
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013791
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01397
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01397
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509053843
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053843
IRS990ScheduleA/Total509/Total053843
IRS990ScheduleA/TotalSupportTotal/Total053843
IRS990ScheduleO/GeneralExplanation/Explanation0SURRENDER FEES 1217. MISC 180.
IRS990ScheduleO/GeneralExplanation/Explanation1ANIMAL EXPENSE 39155. GRANT EXPENSE 763. OFFICE 152. FUNDRAISING 118. WEBSITE 243. SUPPLIES 141. ADVERTISING 895. INSURANCE 1624. MISC 122.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1359.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043355699
ReturnHeader/Filer/Name/BusinessNameLine10PAWS BRAVE HEARTS
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone02074547662
ReturnHeader/Filer/USAddress/AddressLine10368 SOUTH ST
ReturnHeader/Filer/USAddress/City0CALAIS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004619
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0ANTHONY GIRARD
ReturnHeader/Officer/Phone02074547662
ReturnHeader/Officer/Title0TREASERER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMMI J SMITH TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10166 A NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALAIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004619
ReturnHeader/Preparer/Name0TAMMI J SMITH
ReturnHeader/Preparer/Phone02074540065
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:06:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210
Liabilities
$1,359
Net assets
-$1,149
Revenue
$54,000
Expenses
$55,838
Net income
-$1,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.87$2.11$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.01$2.81$1.81$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.89$1.33$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.57$1.26$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.87$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.27$0.91$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.71$1.04$0.34
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$1.03$0.64$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.73$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.54$0.56$0.02