Civic Intelligence

Paws for Love Inc

990EZ • Fiscal year 2014 • EIN 13-4122302

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 37310517

(914) 737-2351

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

55%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,053

Up $6,741 (+55%) from 2013

Net Assets

Up

$19,053

Up $6,741 (+55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$43,133

Up $871 (+2.1%) from 2013

Expenses

Down

$36,392

Down $7,802 (-18%) from 2013

Net Income

Up

$6,741

Up $8,673 (+449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$19,053
Liabilities-
Net Assets$19,053
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$43,133
Expenses$36,392
Net Income$6,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$45,606
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.

Rescue cats & 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.-$34,250
RESCUE CATS AND DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.-$2,142
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRILL PORTESDirectorFT$0--
SARAH PROTOTOCFOFT$0--
Filing and Contact Details

Filer

EIN
13-4122302

Signing Officer

Name
Terrill Portes
Title
Director
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa a Orro
Phone
8456215900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 851 dept. Of law 35 food, litter & etc. 8,198 veternarian fees 25,467 total 34,551”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

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/CompensationExplanationGrp/PersonNm0TERRILL PORTES
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH PROTOTO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRILL PORTES
IRS990EZ/BooksInCareOfDetail/PhoneNum09147372351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106 SHIPLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORTLANDT MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019053
IRS990EZ/FundraisingGrossIncomeAmt011931
IRS990EZ/GrossReceiptsAmt045606
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRILL PORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH PROTOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE CATS & DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990EZ/PrintingPublicationsPostageAmt01291
IRS990EZ/ProgramServiceRevenueAmt010345
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/DescriptionProgramSrvcAccomTxt1RESCUE CATS AND DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02473
IRS990EZ/SpecialEventsNetIncomeLossAmt09458
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036392
IRS990EZ/TotalProgramServiceExpensesAmt036392
IRS990EZ/TotalRevenueAmt043133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037699
IRS990ScheduleA/Total509Grp/TotalAmt0222247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 851 DEPT. OF LAW 35 FOOD, LITTER & ETC. 8,198 VETERNARIAN FEES 25,467 TOTAL 34,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUE CATS & DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE CATS AND DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRILL PORTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWS FOR LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0134122302
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 373
ReturnHeader/Filer/USAddress/City0CROMPOND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421573985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEISS ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10704 RT 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAHOPAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105414775
ReturnHeader/PreparerPersonGrp/PhoneNum08456215900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A ORRO
ReturnHeader/ReturnTs02014-08-12T12:38:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,053
Liabilities
-
Net assets
$19,053
Revenue
$43,133
Expenses
$36,392
Net income
$6,741
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