Civic Intelligence

Paws for Love Inc

990EZ • Fiscal year 2015 • EIN 13-4122302

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 373Crompond, NY 10517

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,981

Down $5,072 (-27%) from 2014

Net Assets

Down

$13,981

Down $5,072 (-27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$36,195

Down $6,938 (-16%) from 2014

Expenses

Up

$41,267

Up $4,875 (+13%) from 2014

Net Income

Down

-$5,072

Down $11,813 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$13,981
Liabilities-
Net Assets$13,981
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$36,195
Expenses$41,267
Net Income-$5,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$39,334
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.-$38,497
RESCUE CATS AND DOGS WHO HAVE BEEN GIVEN UP OR ABANDONED BY THEIR OWNERS, CARING FOR THEM AND FINDING NEW HOMES FOR THEM.-$2,770
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Filer

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

Signing Officer

Name
Terrill Portes
Title
Director
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Weiss Advisory Group LLC
Address
704 RT 6, MAHOPAC, NY 10541-4775
Preparer
Lisa a Orro
Phone
8456215900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,216 dept. Of law 50 food, litter & etc. 7,876 veternarian fees 30,571 total 39,713”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039713
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/PrintingPublicationsPostageAmt0979
IRS990EZ/ProgramServiceRevenueAmt012429
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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/ProgramServiceExpensesAmt038497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03139
IRS990EZ/SpecialEventsNetIncomeLossAmt05720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041267
IRS990EZ/TotalProgramServiceExpensesAmt041267
IRS990EZ/TotalRevenueAmt036195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018046
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025909
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120903
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,216 DEPT. OF LAW 50 FOOD, LITTER & ETC. 7,876 VETERNARIAN FEES 30,571 TOTAL 39,713
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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08456215900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A ORRO
ReturnHeader/ReturnTs02015-08-17T10:02:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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
$13,981
Liabilities
-
Net assets
$13,981
Revenue
$36,195
Expenses
$41,267
Net income
-$5,072
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