Civic Intelligence

Lovable Services Inc.

990EZ • Fiscal year 2016 • EIN 20-4993419

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
5637 Lowland Lane SWRoanoke, VA 24018

(540) 774-6822

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67

Up $45 (+205%) from 2015

Net Assets

Up

$67

Up $45 (+205%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$1,705

Down $103 (-5.7%) from 2015

Expenses

Down

$1,660

Down $388 (-19%) from 2015

Net Income

Up

$45

Up $285 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $41Net Assets 2010: $412010Assets 2011: $94Net Assets 2011: $942011Assets 2012: $27Net Assets 2012: $272012Assets 2013: $0Liabilities 2013: $58Net Assets 2013: -$582013Assets 2014: $262Liabilities 2014: $02014Assets 2015: $22Net Assets 2015: $222015Assets 2016: $67Net Assets 2016: $672016Assets 2017: $14Liabilities 2017: $02017Assets 2018: $8,387Liabilities 2018: $8,9462018

Highlighted filing

2016

Assets$67
Liabilities-
Net Assets$67
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $3,628Expenses 2010: $3,655Net Income 2010: -$272010Revenue 2011: $3,706Expenses 2011: $3,653Net Income 2011: $532011Revenue 2012: $4,720Expenses 2012: $4,787Net Income 2012: -$672012Revenue 2013: $900Expenses 2013: $985Net Income 2013: -$852013Revenue 2014: $1,920Expenses 2014: $1,600Net Income 2014: $3202014Revenue 2015: $1,808Expenses 2015: $2,048Net Income 2015: -$2402015Revenue 2016: $1,705Expenses 2016: $1,660Net Income 2016: $452016Revenue 2017: $4,379Expenses 2017: $4,432Net Income 2017: -$532017Revenue 2018: $12,947Expenses 2018: $13,520Net Income 2018: -$5732018

Highlighted filing

2016

Revenue$1,705
Expenses$1,660
Net Income$45
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,705
Mission and Program Overview

Mission

Our Mission is to serve the needs of individuals with intellectual and developmental disabilties by creating opportunities to enhance life skills, social skills and job skills through unique education, training, and gainful and meaningful employment. Our most significant desire in everything we do is to create a nurturing environment and make a positive change in the life of a person.

Provide animal-assisted activities and animal-assisted therapy programs

Program Services

DescriptionGrantsExpenses
ENHANCE AND IMPROVE THE LIVES OF RESIDENTS OF NURSING HOMES, RETIREMENT FACILITIES, HOSPICE PATIENTS, REHABILIATION PATIENTS, PSYCHIATRIC PATIENTS, AND SPECIAL NEEDS CHILDREN AND ADULTS. ALSO, WORK WITH SPECIAL NEEDS CAMPS AND SUMMER PROGRAMS.$1,660-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH WOODRUMExecutive Direc-$0--
ROBERT A WOODRUMDirector-$0--
LESLIE BURZYNSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lovable Paws Inc
EIN
20-4993419
Phone
5407746822
Address
5637 LOWLAND LANE SW, ROANOKE, VA 24018

Signing Officer

Name
Beth Woodrum
Title
Executive Director
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
David B Lowen CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FOOD $812”

Other Expenses.2

“VET EXPENSES $743”

Other Expenses.3

“CHECKS $30”

Other Expenses.4

“LICENSES AND PERMITS $25”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH V WOODRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05407746822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05637 LOWLAND LANE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0240186641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH WOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT A WOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE BURZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ANIMAL-ASSISTED ACTIVITIES AND ANIMAL-ASSISTED THERAPY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE AND IMPROVE THE LIVES OF RESIDENTS OF NURSING HOMES, RETIREMENT FACILITIES, HOSPICE PATIENTS, REHABILIATION PATIENTS, PSYCHIATRIC PATIENTS, AND SPECIAL NEEDS CHILDREN AND ADULTS. ALSO, WORK WITH SPECIAL NEEDS CAMPS AND SUMMER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01660
IRS990EZ/TotalProgramServiceExpensesAmt01660
IRS990EZ/TotalRevenueAmt01705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010971
IRS990ScheduleA/TotalSupportAmt010971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET EXPENSES $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECKS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WOODRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVABLE PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVA
ReturnHeader/Filer/EIN0204993419
ReturnHeader/Filer/PhoneNum05407746822
ReturnHeader/Filer/USAddress/AddressLine1Txt05637 LOWLAND LANE SW
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foti Flynn Lowen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240282765
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B LOWEN CPA
ReturnHeader/ReturnTs02017-03-14T11:29:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67
Liabilities
-
Net assets
$67
Revenue
$1,705
Expenses
$1,660
Net income
$45
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$8.39$8.95$12.9$13.5$0.57
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$4.38$4.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.71$1.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.81$2.05$0.24
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$1.92$1.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.90$0.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$4.72$4.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$3.71$3.65$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$3.63$3.66$0.03