Civic Intelligence

Paws for Love Inc

990EZ • Fiscal year 2013 • EIN 13-4122302

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 31, 2013

Organization ProfileN/A
PO Box 37310517
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,312

Down $1,932 (-14%) from 2012

Net Assets

Down

$12,312

Down $1,932 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$42,262

Down $2,152 (-4.8%) from 2012

Expenses

Down

$44,194

Down $6,181 (-12%) from 2012

Net Income

Up

-$1,932

Up $4,029 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2013

Assets$12,312
Liabilities-
Net Assets$12,312
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$42,262
Expenses$44,194
Net Income-$1,932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 31, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
13-4122302
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0TERRILL PORTES
CompensationExplanation/Compensation/PersonName1SARAH PROTOTO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014244
IRS990EZ/CashSavingsAndInvestments/EOY012312
IRS990EZ/ContributionsGiftsGrantsEtc025909
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1932
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010957
IRS990EZ/GrossReceipts044821
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014244
IRS990EZ/NetAssetsOrFundBalancesBOY014244
IRS990EZ/NetAssetsOrFundBalances/EOY012312
IRS990EZ/NetAssetsOrFundBalancesEOY012312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRILL PORTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH PROTOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE CATS & DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990EZ/PrintingPublicationsPostage01256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE CATS AND DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESCUE CATS AND DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041666
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12528
IRS990EZ/ProgramServiceRevenue07955
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02559
IRS990EZ/SpecialEventsNetIncomeLoss08398
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 SHIPLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORTLANDT MANOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010567
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRILL PORTES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147372351
IRS990EZ/TotalAssets/BOY014244
IRS990EZ/TotalAssets/EOY012312
IRS990EZ/TotalExpenses044194
IRS990EZ/TotalProgramServiceExpenses044194
IRS990EZ/TotalRevenue042262
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029819
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020374
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059415
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090206460
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044821
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046766
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047355
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037699
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029819
IRS990ScheduleA/Total509/Total0206460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029819
IRS990ScheduleA/TotalSupportTotal/Total0206460
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,272 DEPT. OF LAW 35 FOOD, LITTER & ETC. 7,647 VETERNARIAN FEES 33,459 TOTAL 42,413
IRS990ScheduleO/GeneralExplanation/Explanation1RESCUE CATS & DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990ScheduleO/GeneralExplanation/Explanation2RESCUE CATS AND DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134122302
ReturnHeader/Filer/Name/BusinessNameLine10PAWS FOR LOVE INC
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 373
ReturnHeader/Filer/USAddress/City0CROMPOND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010517
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0TERRILL PORTES
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISS ADVISORY GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10704 RT 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAHOPAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105414775
ReturnHeader/Preparer/Name0LISA A ORRO
ReturnHeader/Preparer/Phone08456215900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:13:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,312
Liabilities
-
Net assets
$12,312
Revenue
$42,262
Expenses
$44,194
Net income
-$1,932
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