Civic Intelligence

The Paw Patch Ltd

990PF • Fiscal year 2019 • EIN 14-1801596

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization Profile
8 Roundhill DrivePawling, NY 12564

(845) 855-3235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$506

Flat from 2015

Net Assets

$506

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$20,815

Up $1,527 (+7.9%) from 2015

Expenses

Up

$20,815

Up $1,527 (+7.9%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2013: $506Liabilities 2013: $02013Assets 2014: $506Liabilities 2014: $02014Assets 2015: $506Liabilities 2015: $02015Assets 2019: $506Liabilities 2019: $0Net Assets 2019: $5062019

Highlighted filing

2019

Assets$506
Liabilities$0
Net Assets$506
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2013: $11,813Expenses 2013: $11,813Net Income 2013: $02013Revenue 2014: $18,668Expenses 2014: $18,668Net Income 2014: $02014Revenue 2015: $19,288Expenses 2015: $19,288Net Income 2015: $02015Revenue 2019: $20,815Expenses 2019: $20,815Net Income 2019: $02019

Highlighted filing

2019

Revenue$20,815
Expenses$20,815
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM P CLARKPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Paw Patch Ltd
EIN
14-1801596
Phone
8458553235
Address
8 ROUNDHILL DRIVE, PAWLING, NY 12564

Signing Officer

Name
Kim P Clark
Title
President
Phone
8458553235
Signed
2020-03-09
Discuss with paid preparer
No

Preparer

Firm
First Mobile Tax Serfvice
Address
5479 MCLEOD DRIVE, LAS VEGAS, NV 89120
Preparer
Kelly Palludan
Phone
7025566075
Raw XML Appendix124 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt020815
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020815
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020815
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020815
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020815
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11789
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017195
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0VETERINARIAN
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07025566075
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY PALLUDAN
ReturnHeader/ReturnTs02020-03-26T16:55:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506
Liabilities
$0
Net assets
$506
Revenue
$20,815
Expenses
$20,815
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$20.8$20.8$0.00
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$19.3$19.3$0.00
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$18.7$18.7$0.00
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$11.8$11.8$0.00