Civic Intelligence

Paws Brave Hearts

990EZ • Fiscal year 2017 • EIN 04-3355699

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$39,639

Down $33,724 (-46%) from 2016

Net Assets

Down

$39,639

Down $33,724 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$70,659

Down $32,135 (-31%) from 2016

Expenses

Up

$104,383

Up $40,036 (+62%) from 2016

Net Income

Down

-$33,724

Down $72,171 (-188%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$39,639
Liabilities$0
Net Assets$39,639

Operations Trend

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

2017

Revenue$70,659
Expenses$104,383
Net Income-$33,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$70,659
Mission and Program Overview

Mission

Animal protection.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, SHELTER, AND MEDICAL CARE FOR STRAY CATS AND DOGS.$3,500$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BAGLEYSecretaryPT$0--
SANDRA LAMBERTPresidentPT$0--
ANTHONY GIRARDTreasurer/VPPT$0--
DENISE CASSIDYSecretaryPT$0--
JESSICA WELCHBoard MemberPT$0--
ANNE NIXONBoard Member-$0--
SUSAN HARVEYBoard Member-$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
2018-05-15
Discuss with paid preparer
Yes

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

Fees 6720.

Form 990EZ, Part I, Line 16

Animal Expense 33456.

Form 990EZ, Part I, Line 16

Grant Expense 11032.

Form 990EZ, Part I, Line 16

Bank Fees 23.

Form 990EZ, Part I, Line 16

Fundraising 1231.

Form 990EZ, Part I, Line 16

Website 272.

Form 990EZ, Part I, Line 16

Supplies 358.

Form 990EZ, Part I, Line 16

Advertising 878.

Form 990EZ, Part I, Line 16

Insurance 2272.

Form 990EZ, Part I, Line 16

License 60.

Form 990EZ, Part I, Line 16

Business Reg fees 50.

Form 990EZ, Part I, Line 16

Rounding 2.

Form 990EZ, Part I, Line 16

Telephone 1389.

Form 990EZ, Part II, Line 26

Accounts Payable

Raw XML Appendix195 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/BOYAmt073363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05479
IRS990EZ/GrossReceiptsAmt070659
IRS990EZ/GrossSalesOfInventoryAmt05479
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039639
IRS990EZ/OccupancyRentUtltsAndMaintAmt09092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm4JESSICA WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051023
IRS990EZ/OtherRevenueTotalAmt06720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal protection.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt09715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, SHELTER, AND MEDICAL CARE FOR STRAY CATS AND DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104383
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt070659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036258
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0345191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047377
IRS990ScheduleA/Total509Grp/TotalAmt0345191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees 6720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Expense 33456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Expense 11032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Reg fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 1389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY GIRARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074547662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E57D567F7277E7694C5874E8104A07C508D3E25E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045641474AEED8112632C13333B86E18627F23A3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.30.240.154
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:10:01
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMI J SMITH
ReturnHeader/ReturnTs02018-08-09T13:11:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings