Civic Intelligence

Praying for Paws Inc

990EZ • Fiscal year 2012 • EIN 20-3995116

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
761 Bridges Road30253
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,775

Down $9,150 (-24%) from 2011

Net Assets

$28,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$56,847

Down $33,878 (-37%) from 2011

Expenses

Up

$65,997

Up $8,649 (+15%) from 2011

Net Income

Down

-$9,150

Down $42,527 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,925Liabilities 2011: $02011Assets 2012: $28,775Net Assets 2012: $28,7752012Assets 2013: $26,313Liabilities 2013: $02013Assets 2014: $19,555Liabilities 2014: $02014Assets 2015: $10,153Liabilities 2015: $02015

Highlighted filing

2012

Assets$28,775
Liabilities-
Net Assets$28,775
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $90,725Expenses 2011: $57,348Net Income 2011: $33,3772011Revenue 2012: $56,847Expenses 2012: $65,997Net Income 2012: -$9,1502012Revenue 2013: $57,898Expenses 2013: $60,360Net Income 2013: -$2,4622013Revenue 2014: $65,524Expenses 2014: $72,282Net Income 2014: -$6,7582014Revenue 2015: $67,156Expenses 2015: $76,558Net Income 2015: -$9,4022015

Highlighted filing

2012

Revenue$56,847
Expenses$65,997
Net Income-$9,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3995116
Raw XML Appendix206 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/CashSavingsAndInvestments/EOY0958
IRS990EZ/ContributionsGiftsGrantsEtc032797
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037925
IRS990EZ/NetAssetsOrFundBalancesBOY037925
IRS990EZ/NetAssetsOrFundBalances/EOY028775
IRS990EZ/NetAssetsOrFundBalancesEOY028775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH PEARCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034940
IRS990EZ/OtherAssetsTotal/EOY027817
IRS990EZ/OtherExpensesTotal064915
IRS990EZ/OtherRevenueTotal024050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRAYING FOR PAWS IS A NON-PROFIT DOG RESCUE GROUP THAT IS DEDICATED TO HELPING HOMELESS DOGS IN THE HENRY COUNTY GEORGIA AREA.
IRS990EZ/PrintingPublicationsPostage01082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRAYING FOR PAWS IS A NON-PROFIT DOG RESCUE GROUP THAT IS DEDICATED TO HELPING HOMELESS DOGS IN THE HENRY COUNTY GEORGIA AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065997
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10761 BRIDGES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCDONOUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030253
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709149777
IRS990EZ/TotalAssets/BOY037925
IRS990EZ/TotalAssets/EOY028775
IRS990EZ/TotalExpenses065997
IRS990EZ/TotalProgramServiceExpenses065997
IRS990EZ/TotalRevenue056847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear016000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year045525
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total070525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0232104
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear024050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020425
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years017377
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years019513
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07536
IRS990ScheduleA/OtherIncome509/Total088901
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.58570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50340
IRS990ScheduleA/PublicSupportTotal5090161579
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear016000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year045525
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09000
IRS990ScheduleA/SupportFromDQPsEtc/Total070525
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032797
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056105
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033561
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039341
IRS990ScheduleA/Total509/Total0232104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046877
IRS990ScheduleA/TotalSupportTotal/Total0321005
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Machinery and Equipment - Beginning $34940 Machinery and Equipment - Ending $27817
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS/SUBSCRIPTIONS $75
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS & MAINTENANCE $180
IRS990ScheduleO/GeneralExplanation/Explanation3GROOMING/TRAINING $195
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $198
IRS990ScheduleO/GeneralExplanation/Explanation5DUES/REGISTRATION $200
IRS990ScheduleO/GeneralExplanation/Explanation6TRANSPORT $270
IRS990ScheduleO/GeneralExplanation/Explanation7WEB SITE $445
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1398
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $2302
IRS990ScheduleO/GeneralExplanation/Explanation10VEHICLE EXPENSE $2307
IRS990ScheduleO/GeneralExplanation/Explanation11VET BILLS $19271
IRS990ScheduleO/GeneralExplanation/Explanation12KENNEL CARE $27275
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1744
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $7123
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $162
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1770
IRS990ScheduleO/GeneralExplanation/Explanation17ADOPTION FEES $24050
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203995116
ReturnHeader/Filer/Name/BusinessNameLine10PRAYING FOR PAWS INC
ReturnHeader/Filer/NameControl0PRAY
ReturnHeader/Filer/USAddress/AddressLine10761 BRIDGES ROAD
ReturnHeader/Filer/USAddress/City0MCDONOUGH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030253
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CAROL KELLY
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McNair McLemore Middlebrooks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box One
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312020001
ReturnHeader/Preparer/Name0HOWARD S HOLLEMAN
ReturnHeader/Preparer/Phone04787466277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:49:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,775
Liabilities
-
Net assets
$28,775
Revenue
$56,847
Expenses
$65,997
Net income
-$9,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$67.2$76.6$9.40
2014Summary only. Only limited summary data is available for this year.$19.6$0.00$65.5$72.3$6.76
2013Summary only. Only limited summary data is available for this year.$26.3$0.00$57.9$60.4$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.8$56.8$66.0$9.15
2011Summary only. Only limited summary data is available for this year.$37.9$0.00$90.7$57.3$33.4