Civic Intelligence

Paws for Love Foundation

990EZ • Fiscal year 2017 • EIN 26-0279049

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.PAWSFORLOVE.INFO
P O Box 9004Santa Rosa, CA 95405

(707) 433-8800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$35,200

Up $18,412 (+110%) from 2016

Net Assets

Up

$33,708

Up $17,675 (+110%) from 2016

Liabilities

Up

$1,492

Up $737 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$66,278

Up $14,789 (+29%) from 2016

Expenses

Up

$48,603

Up $1,928 (+4.1%) from 2016

Net Income

Up

$17,675

Up $12,861 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $31,508Net Assets 2012: $31,5082012Assets 2013: $27,346Net Assets 2013: $27,3462013Assets 2016: $16,788Liabilities 2016: $755Net Assets 2016: $16,0332016Assets 2017: $35,200Liabilities 2017: $1,492Net Assets 2017: $33,7082017Assets 2018: $25,632Liabilities 2018: $751Net Assets 2018: $24,8812018Assets 2019: $27,864Liabilities 2019: $840Net Assets 2019: $27,0242019Assets 2021: $31,803Liabilities 2021: $4,197Net Assets 2021: $27,6062021Assets 2024: $36,610Liabilities 2024: $507Net Assets 2024: $36,1032024Assets 2025: $27,872Liabilities 2025: $1,261Net Assets 2025: $26,6112025

Highlighted filing

2017

Assets$35,200
Liabilities$1,492
Net Assets$33,708
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $36,494Expenses 2012: $36,697Net Income 2012: -$2032012Revenue 2013: $52,326Expenses 2013: $56,488Net Income 2013: -$4,1622013Revenue 2016: $51,489Expenses 2016: $46,675Net Income 2016: $4,8142016Revenue 2017: $66,278Expenses 2017: $48,603Net Income 2017: $17,6752017Revenue 2018: $47,587Expenses 2018: $56,414Net Income 2018: -$8,8272018Revenue 2019: $58,959Expenses 2019: $56,816Net Income 2019: $2,1432019Revenue 2021: $32,609Expenses 2021: $38,621Net Income 2021: -$6,0122021Revenue 2024: $45,079Expenses 2024: $53,106Net Income 2024: -$8,0272024Revenue 2025: $41,001Expenses 2025: $50,493Net Income 2025: -$9,4922025

Highlighted filing

2017

Revenue$66,278
Expenses$48,603
Net Income$17,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,289
Mission and Program Overview

Mission

The mission of the paws for love foundation is to provide resources and funding for shelters, rescue groups and individuals dedicated to improving the health, welfare and adoption of unwanted and abused animals.

Program Services

DescriptionGrantsExpenses
THE PAWS FOR LOVE FOUNDATION PROVIDES RESOURCES AND FUNDING TO SHELTERS, RESCUE GROUPS AND INDIVIDUALS DEDICATED TO IMPROVING THE HEALTH, WELFARE AND ADOPTABILITY OF UNWANTED AND ABUSED ANIMALS. FUNDS RAISED ARE ALSO USED TO REHABILITATE ADOBTABLE ANIMALS BY PROVIDING NECESSARY MEDICAL TREATMENT, FOOD AND TRAINING FOR ANIMALS IN FOSTER CARE PROGRAMS.$36,385$27,229
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLYN BOONEPresidentFT$12,300-$12,300
ALICE SLEETHSecretary-$0--
LYNN BADGERVice President-$0--
SUSAN FOPPIANO-VALERADirector-$0--
PAT DELAPLANEDirector-$0--
KAREN ROGERSTreasurer-$0--
JOANNE MALERBIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$28,809$28,809$5,393$23,416
Total Events$28,809$28,809$15,011$13,798
Filing and Contact Details

Filer

Filer Name
Paws for Love Foundation
EIN
26-0279049
Address
P O BOX 9004, SANTA ROSA, CA 95405

Signing Officer

Name
Karen Rogers
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brush Bernard
Address
101 W North St, Healdsburg, CA 95448
Preparer
Robert M Bernard CPA
Phone
7074338800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS EACH$5000 | Donee's Address: PO BOX 9004 SANTA ROSA CA 95405 | Cash Amount Given: $27229”

Other Expenses.1012

“Insurance $712”

Other Expenses.2

“STORAGE RENT $1760”

Other Expenses.4

“PAYROLL TAXES $1115”

Other Expenses.5

“MISCELLANEOUS $652”

Other Expenses.6

“BANK CHARGES $614”

Other Expenses.7

“Supplies & materials $397”

Other Expenses.8

“WEB SITE SERVICES $360”

Other Expenses.9

“TAXES PAID $86”

Other Expenses.10

“DUES & SUBSCRIPTIONS $58”

Other Assets.1010

“Inventories - Beginning $69 Inventories - Ending $83”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $755 Accounts Payable and Accrued Expenses - Ending $1492”

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE MALERBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083
IRS990EZ/OtherExpensesTotalAmt05754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036385
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.PAWSFORLOVE.INFO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051916
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS EACH$5000 | Donee's Address: PO BOX 9004 SANTA ROSA CA 95405 | Cash Amount Given: $27229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE RENT $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & MATERIALS $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SITE SERVICES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES PAID $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $58
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR LOVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0260279049
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9004
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ReturnHeader/Filer/USAddress/ZIPCd095405
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074338800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BERNARD CPA
ReturnHeader/ReturnTs02017-11-15T10:30:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,200
Liabilities
$1,492
Net assets
$33,708
Revenue
$66,278
Expenses
$48,603
Net income
$17,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$1.26$26.6$41.0$50.5$9.49
2024Detailed filing. Detailed filing data is available for this year.$36.6$0.51$36.1$45.1$53.1$8.03
2021Detailed filing. Detailed filing data is available for this year.$31.8$4.20$27.6$32.6$38.6$6.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.84$27.0$59.0$56.8$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.75$24.9$47.6$56.4$8.83
2017Detailed filing. Detailed filing data is available for this year.$35.2$1.49$33.7$66.3$48.6$17.7
2016Detailed filing. Detailed filing data is available for this year.$16.8$0.76$16.0$51.5$46.7$4.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$52.3$56.5$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$31.5$36.5$36.7$0.20