Civic Intelligence

Compassionate Paws Inc

990EZ • Fiscal year 2010 • EIN 20-5846355

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.compassionatepaws.org
W7064 Bighorn Lane54982
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,035

No earlier filing loaded for comparison.

Net Assets

$38,035

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$64,101

No earlier filing loaded for comparison.

Expenses

$32,050

No earlier filing loaded for comparison.

Net Income

$32,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $38,035Net Assets 2010: $38,0352010Assets 2011: $20,876Net Assets 2011: $20,8762011Assets 2012: $10,243Liabilities 2012: $9,283Net Assets 2012: $9602012

Highlighted filing

2010

Assets$38,035
Liabilities-
Net Assets$38,035
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $64,101Expenses 2010: $32,050Net Income 2010: $32,0512010Revenue 2011: $48,892Expenses 2011: $66,051Net Income 2011: -$17,1592011Revenue 2012: $53,381Expenses 2012: $73,297Net Income 2012: -$19,9162012

Highlighted filing

2010

Revenue$64,101
Expenses$32,050
Net Income$32,051
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-5846355
Raw XML Appendix151 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear032051
IRS990EZ/FeesAndOthPymtToIndContractors026772
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOREN PINGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EUGENE BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE BISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRIET BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES./TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR/BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05278
IRS990EZ/PrimaryExemptPurpose0DOG TRAINING FOR THE DISABLED OR HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE OBTAINED TO PAY FOR THE TRAINING OF DOGS TO ASSIST IN THE DAILY LIVING ACTIVITY OF A PERSON WITH A DISABILITY OR HANDICAP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028441
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01364
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W7064 BIGHORN LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUTOMA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054982
IRS990EZ/TheBooksAreInCareOf/NamePerson0EUGENE HARRIET BERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207871467
IRS990EZ/TotalAssets/BOY05984
IRS990EZ/TotalAssets/EOY038035
IRS990EZ/TotalExpenses032050
IRS990EZ/TotalProgramServiceExpenses028441
IRS990EZ/TotalRevenue064101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/Total016
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear064085
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016976
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012804
IRS990ScheduleA/Total509/Total0138984
IRS990ScheduleA/TotalSupportTotal/Total0139000
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING AND MARKETING 44. OFFICE SUPPLIES AND EXPENSE 247. DUES AND SUBSCRIPTIONS 260. MISCELLANEOUS FUNDRAISING EXPENSE 15. INTERNET EXPENSE 258. BANK CHARGES 322. REIMBURSED DOG TRAINING EXPENSES 1669. TRAVEL EXPENSE 360. MILEAGE REIMBURSEMENT 248. REIMBURSED MEALS 197. WEBSITE & SECURITY EXPENSE 1378. TELEPHONE EXPENSE 280.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205846355
ReturnHeader/Filer/Name/BusinessNameLine10COMPASSIONATE PAWS INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone09207871467
ReturnHeader/Filer/USAddress/AddressLine10W7064 BIGHORN LANE
ReturnHeader/Filer/USAddress/City0WAUTOMA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054982
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0LOREN PINGEL
ReturnHeader/Officer/Phone09207871467
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNN ACCOUNTING & TAX PREPARATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101920 SHADY SPRINGS DR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549561136
ReturnHeader/Preparer/Name0MARLENE E DUNN TILL EA
ReturnHeader/Preparer/Phone09207271040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:35:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,035
Liabilities
-
Net assets
$38,035
Revenue
$64,101
Expenses
$32,050
Net income
$32,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.28$0.96$53.4$73.3$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$48.9$66.1$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$38.0$64.1$32.1$32.1