Civic Intelligence

Lovable Paws Inc

EIN 20-4993419 • 501(c)3 • Roanoke, VA

Profile

Provide animal-assisted activities and animal-assisted therapy programs

5637 Lowland Lane SWRoanoke, VA 24018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

59807%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,387

Up $8,373 (+59807%) from 2017

Liabilities

Up

$8,946

Up $8,946 from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$12,947

Up $8,568 (+196%) from 2017

Expenses

Up

$13,520

Up $9,088 (+205%) from 2017

Net Income

Down

-$573

Down $520 (-981%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$8,387
Liabilities$8,946
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$12,947
Expenses$13,520
Net Income-$573
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,387
Liabilities
$8,946
Net assets
-
Revenue
$12,947
Expenses
$13,520
Net income
-$573
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,808
Mission and Program Overview

Mission

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.$2,048-
Compensation and Service Providers
Top Officer Pay81st 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
2016-05-10
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 $691”

Other Expenses.2

“VET EXPENSES $593”

Other Expenses.3

“SUPPLIES $188”

Other Expenses.4

“REGISTRATION FEES $50”

Other Expenses.5

“LICENSES AND PERMITS $25”

Raw XML Appendix134 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/BOYAmt0262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01808
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022
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/OtherExpensesTotalAmt01547
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/GrantsAndAllocationsAmt02048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02048
IRS990EZ/TotalProgramServiceExpensesAmt02048
IRS990EZ/TotalRevenueAmt01808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013054
IRS990ScheduleA/TotalSupportAmt013054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET EXPENSES $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WOODRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/ReturnTs02016-05-10T13:03:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits