Civic Intelligence

4 Paws Sake

990EZ • Fiscal year 2012 • EIN 20-2023904

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

13244 Neowash43522
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,781

Up $31,288 (+169%) from 2011

Net Assets

Up

$49,781

Up $31,288 (+169%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$48,198

Up $30,851 (+178%) from 2011

Expenses

Up

$5,785

Up $743 (+15%) from 2011

Net Income

Up

$42,413

Up $30,108 (+245%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $1,436Liabilities 2010: $0Net Assets 2010: $1,4362010Assets 2011: $18,493Liabilities 2011: $0Net Assets 2011: $18,4932011Assets 2012: $49,781Liabilities 2012: $0Net Assets 2012: $49,7812012Assets 2013: $32,733Liabilities 2013: $0Net Assets 2013: $32,7332013Assets 2014: $21,828Liabilities 2014: $0Net Assets 2014: $21,8282014Assets 2015: $21,828Liabilities 2015: $0Net Assets 2015: $21,8282015Assets 2016: $21,300Liabilities 2016: $0Net Assets 2016: $21,3002016Assets 2017: $20,892Liabilities 2017: $0Net Assets 2017: $20,8922017Assets 2018: $25,673Liabilities 2018: $0Net Assets 2018: $25,6732018Assets 2019: $31,066Liabilities 2019: $0Net Assets 2019: $31,0662019Assets 2020: $31,721Liabilities 2020: $0Net Assets 2020: $31,7212020Assets 2021: $32,595Liabilities 2021: $0Net Assets 2021: $32,5952021Assets 2022: $29,275Liabilities 2022: $0Net Assets 2022: $29,2752022Assets 2023: $42,006Liabilities 2023: $0Net Assets 2023: $42,0062023Assets 2024: $44,027Liabilities 2024: $0Net Assets 2024: $44,0272024

Highlighted filing

2012

Assets$49,781
Liabilities$0
Net Assets$49,781

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $13,240Expenses 2010: $19,428Net Income 2010: -$6,1882010Revenue 2011: $17,347Expenses 2011: $5,042Net Income 2011: $12,3052011Revenue 2012: $48,198Expenses 2012: $5,785Net Income 2012: $42,4132012Revenue 2013: $6,934Expenses 2013: $4,293Net Income 2013: $2,6412013Revenue 2014: $14,150Expenses 2014: $12,119Net Income 2014: $2,0312014Revenue 2015: $12,906Expenses 2015: $12,906Net Income 2015: $02015Revenue 2016: $13,225Expenses 2016: $13,753Net Income 2016: -$5282016Revenue 2017: $10,673Expenses 2017: $11,081Net Income 2017: -$4082017Revenue 2018: $13,765Expenses 2018: $8,984Net Income 2018: $4,7812018Revenue 2019: $12,589Expenses 2019: $7,196Net Income 2019: $5,3932019Revenue 2020: $8,397Expenses 2020: $7,742Net Income 2020: $6552020Revenue 2021: $8,445Expenses 2021: $7,571Net Income 2021: $8742021Revenue 2022: $9,009Expenses 2022: $2,329Net Income 2022: $6,6802022Revenue 2023: $8,811Expenses 2023: $1,080Net Income 2023: $7,7312023Revenue 2024: $3,129Expenses 2024: $1,108Net Income 2024: $2,0212024

Highlighted filing

2012

Revenue$48,198
Expenses$5,785
Net Income$42,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

4 Paws Sake, Inc. is a group of volunteer (we have no paid employees) dog lovers whose mission is to rescue, provide sanctuary, and ultimately to re-home abandoned, stray and neglected dogs. We also assist dogs who, because of extenuating circumstances, are unable to remain in their homes with their owners. All dogs are housed in foster homes where they are provided with an enormous amount of love and any medical attention that may be required to insure that they are in good health before adoption. They are all spayed/neutered and brought up-to-date on vaccines before being placed in their forever homes. They are evaluated for temperament and personality. This helps us to place them in homes that are well-suited to their needs and to the needs of their future owners.

Filing and Contact Details

Filer

EIN
20-2023904
Raw XML Appendix183 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07368
IRS990EZ/CashSavingsAndInvestments/EOY029421
IRS990EZ/ContributionsGiftsGrantsEtc028200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear042413
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IRS990EZ/FiledScheduleA01
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IRS990EZ/FundraisingGrossIncome014493
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IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory013165
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts055858
IRS990EZ/GrossSalesOfInventory013165
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY07368
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Mayhew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jackie Durken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jan Cone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carol Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Darlene Nowak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director of Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Committee Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Committee Member, Crafts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Committee Member, fundraisers
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY020360
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05785
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose04 Paws Sake, Inc. is a group of volunteer (we have no paid employees) dog lovers whose mission is to rescue, provide sanctuary, and ultimately to re-home abandoned, stray and neglected dogs. We also assist dogs who, because of extenuating circumstances, are unable to remain in their homes with their owners. All dogs are housed in foster homes where they are provided with an enormous amount of love and any medical attention that may be required to insure that they are in good health before adoption. They are all spayed/neutered and brought up-to-date on vaccines before being placed in their forever homes. They are evaluated for temperament and personality. This helps us to place them in homes that are well-suited to their needs and to the needs of their future owners.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spay/neuter every dog prior to adoption, includes all vet fees
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015313
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013244 Neowash
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Rapids
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043522
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cindy Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04193047139
IRS990EZ/TotalAssets/BOY07368
IRS990EZ/TotalAssets/EOY049781
IRS990EZ/TotalExpenses05785
IRS990EZ/TotalProgramServiceExpenses015313
IRS990EZ/TotalRevenue048198
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.4PawsSake.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal509028200
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028200
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total028200
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Advertising, Insurance, Supplies, Gas, PObox, bmv
IRS990ScheduleO/GeneralExplanation/Explanation1Van
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202023904
ReturnHeader/Filer/Name/BusinessNameLine104 PAWS SAKE
ReturnHeader/Filer/NameControl04PAW
ReturnHeader/Filer/Phone04193047139
ReturnHeader/Filer/USAddress/AddressLine1013244 Neowash
ReturnHeader/Filer/USAddress/City0Grand Rapids
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043522
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0Cindy Smith
ReturnHeader/Officer/Phone04193047139
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T12:54:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.00$44.0$3.13$1.11$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.00$42.0$8.81$1.08$7.73
2022Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$9.01$2.33$6.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$8.45$7.57$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$8.40$7.74$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$12.6$7.20$5.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$13.8$8.98$4.78
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$10.7$11.1$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$13.2$13.8$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$12.9$12.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$14.2$12.1$2.03
2013Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$6.93$4.29$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$0.00$49.8$48.2$5.79$42.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$17.3$5.04$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$13.2$19.4$6.19