Civic Intelligence

Paws for Love Inc

EIN 13-4122302 • 501(c)3 • Crompond, NY

Profile

Rescue cats & dogs who have been given up or abandoned by their owners, caring for them and finding new homes for them.

PO Box 373Crompond, NY 10517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,592

Down $6,389 (-46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,592

Down $6,389 (-46%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$45,105

Up $8,910 (+25%) from 2015

Expenses

Up

$51,494

Up $10,227 (+25%) from 2015

Net Income

Down

-$6,389

Down $1,317 (-26%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $14,244Net Assets 2012: $14,2442012Assets 2013: $12,312Net Assets 2013: $12,3122013Assets 2014: $19,053Net Assets 2014: $19,0532014Assets 2015: $13,981Net Assets 2015: $13,9812015Assets 2016: $7,592Net Assets 2016: $7,5922016

Highlighted filing

2016

Assets$7,592
Liabilities-
Net Assets$7,592
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $44,414Expenses 2012: $50,375Net Income 2012: -$5,9612012Revenue 2013: $42,262Expenses 2013: $44,194Net Income 2013: -$1,9322013Revenue 2014: $43,133Expenses 2014: $36,392Net Income 2014: $6,7412014Revenue 2015: $36,195Expenses 2015: $41,267Net Income 2015: -$5,0722015Revenue 2016: $45,105Expenses 2016: $51,494Net Income 2016: -$6,3892016

Highlighted filing

2016

Revenue$45,105
Expenses$51,494
Net Income-$6,389
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,592
Liabilities
-
Net assets
$7,592
Revenue
$45,105
Expenses
$51,494
Net income
-$6,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.59$7.59$45.1$51.5$6.39
2015Detailed filing. Detailed filing data is available for this year.$14.0$14.0$36.2$41.3$5.07
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.1$43.1$36.4$6.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$42.3$44.2$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$44.4$50.4$5.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.0
Gross Receipts
$46,446
Mission and Program Overview

Mission

Rescue cats and dogs who have been given up or abandoned by their owners, caring for them and finding new homes for them.

Program Services

DescriptionGrantsExpenses
RESCUE CATS AND DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.$51,494-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRILL PORTESDirectorPT$0--
BARBARA VINESVice PresidentPT$0--
WENDY DIPILATOTreasurerPT$0--
ELIZABETH MARTINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paws for Love Inc
EIN
13-4122302
Phone
9147372351
Address
PO BOX 373, CROMPOND, NY 10517

Signing Officer

Name
Terrill Portes
Title
Director
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Weiss Advisory Group LLC
Address
704 Route 6, Mahopac, NY 10541
Preparer
Lisa a Orro
Phone
8456215900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VETERINARIAN FEES $33544”

Other Expenses.2

“Food,litter & etc. $14025”

Other Expenses.3

“OFFICE EXPENSES $2129”

Other Expenses.5

“DEPT. OF LAW $50”

Raw XML Appendix156 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/PersonNm0TERRILL PORTES
IRS990EZ/BooksInCareOfDetail/PhoneNum09147372351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 SHIPLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTLANDT MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07592
IRS990EZ/FundraisingGrossIncomeAmt08057
IRS990EZ/GrossReceiptsAmt046446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRILL PORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA VINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY DIPILATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE CATS AND DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990EZ/PrintingPublicationsPostageAmt01121
IRS990EZ/ProgramServiceRevenueAmt014071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE CATS AND DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01341
IRS990EZ/SpecialEventsNetIncomeLossAmt06716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051494
IRS990EZ/TotalProgramServiceExpensesAmt051494
IRS990EZ/TotalRevenueAmt045105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046766
IRS990ScheduleA/Total509Grp/TotalAmt0222973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARIAN FEES $33544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD,LITTER & ETC. $14025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES $2129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPT. OF LAW $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRILL PORTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0134122302
ReturnHeader/Filer/PhoneNum09147372351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0CROMPOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mahopac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010541
ReturnHeader/PreparerPersonGrp/PhoneNum08456215900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A ORRO
ReturnHeader/ReturnTs02016-08-12T12:37:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.