Civic Intelligence

Paws Brave Hearts

990EZ • Fiscal year 2015 • EIN 04-3355699

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
368 South StCalais, ME 04619

(207) 454-7662

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

65th percentile

11%

Higher net margin than 65% 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

97th percentile

450%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,916

Up $34,706 (+16527%) from 2012

Net Assets

Up

$34,916

Up $36,065 (+3139%) from 2012

Liabilities

Down

$0

Down $1,359 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$72,730

Up $18,730 (+35%) from 2012

Expenses

Up

$64,813

Up $8,975 (+16%) from 2012

Net Income

Up

$7,917

Up $9,755 (+531%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$34,916
Liabilities$0
Net Assets$34,916
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$72,730
Expenses$64,813
Net Income$7,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$72,730
Mission and Program Overview

Mission

Animal protection.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, SHELTER, AND MEDICAL CARE FOR STRAY CATS AND DOGS.$18,900$32,703
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BAGLEYPresidentPT$0--
SANDRA LAMBERTVice PresidentPT$0--
ANTHONY GIRARDTreasurerPT$0--
DENISE CASSIDYSecretaryPT$0--
BETH BAKERBoard MemberPT$0--
MICHAELYNN CECIREBoard Member-$0--
SUSAN HARVEYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Brave Hearts
EIN
04-3355699
Phone
2074547662
Address
368 South St, Calais, ME 04619

Signing Officer

Name
Anthony Girard
Title
Treasurer
Phone
2074547662
Signed
2016-05-16

Preparer

Firm
Tammi J Smith Tax & Accounting
Address
166 A North Street, Calais, ME 04619
Preparer
Tammi J Smith
Phone
2074540065
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Surrender Fees 1080.”

Form 990EZ, Part I, Line 8

“Reclaim Fee 274.”

Form 990EZ, Part I, Line 16

“Animal Expense 32703.”

Form 990EZ, Part I, Line 16

“Grant Expense 1028.”

Form 990EZ, Part I, Line 16

“Office 396.”

Form 990EZ, Part I, Line 16

“Fundraising 1440.”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Supplies 363.”

Form 990EZ, Part I, Line 16

“Advertising 275.”

Form 990EZ, Part I, Line 16

“Insurance 3128.”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix175 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/PersonNm0ANTHONY GIRARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02074547662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Church St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calais
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07917
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03666
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05045
IRS990EZ/GrossReceiptsAmt072730
IRS990EZ/GrossSalesOfInventoryAmt05045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034916
IRS990EZ/OccupancyRentUtltsAndMaintAmt09991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAELYNN CECIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039333
IRS990EZ/OtherRevenueTotalAmt01354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal protection.
IRS990EZ/ProgramServiceRevenueAmt011400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, SHELTER, AND MEDICAL CARE FOR STRAY CATS AND DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064813
IRS990EZ/TotalProgramServiceExpensesAmt032703
IRS990EZ/TotalRevenueAmt072730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06978
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053843
IRS990ScheduleA/Total509Grp/TotalAmt0200990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Surrender Fees 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reclaim Fee 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Expense 32703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Expense 1028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 1440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY GIRARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074547662
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws Brave Hearts
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0043355699
ReturnHeader/Filer/PhoneNum02074547662
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 South St
ReturnHeader/Filer/USAddress/CityNm0Calais
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammi J Smith Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 A North Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calais
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004619
ReturnHeader/PreparerPersonGrp/PhoneNum02074540065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMI J SMITH
ReturnHeader/ReturnTs02016-08-15T12:55:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,916
Liabilities
$0
Net assets
$34,916
Revenue
$72,730
Expenses
$64,813
Net income
$7,917
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
2015Detailed filing. Detailed filing data is available for this year.$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