Civic Intelligence

Paws for Love Foundation

990EZ • Fiscal year 2020 • EIN 26-0279049

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$34,418

Up $6,554 (+24%) from 2019

Net Assets

Up

$33,618

Up $6,594 (+24%) from 2019

Liabilities

Down

$800

Down $40 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$55,842

Down $3,117 (-5.3%) from 2019

Expenses

Down

$49,248

Down $7,568 (-13%) from 2019

Net Income

Up

$6,594

Up $4,451 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2020: $34,418Liabilities 2020: $800Net Assets 2020: $33,6182020Assets 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

2020

Assets$34,418
Liabilities$800
Net Assets$33,618
Open 2020 Filing

Operations Trend

Revenue Growth58th 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 2020: $55,842Expenses 2020: $49,248Net Income 2020: $6,5942020Revenue 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

2020

Revenue$55,842
Expenses$49,248
Net Income$6,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$69,994
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 ADOPTABLE ANIMALS BY PROVIDING NECESSARY MEDICAL TREATMENT, FOOD AND TRAINING FOR ANIMALS IN FOSTER CARE PROGRAMS.$38,898-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLYN BOONEPresidentFT$0--
JOANNE MALERBISecretary-$0--
KIM OLNEYDirector-$0--
SUSAN FOPPIANO-VALERAVice President-$0--
PAT DELAPLANEDirector-$0--
KAREN BRYANTTreasurer-$0--
ULRIKE VOM STEINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$58,250$58,250$4,678$53,572
Total Events$58,250$58,250$14,152$44,098
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
2021-05-03
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: $24503”

Other Expenses.1003

“Information Technology $390”

Other Expenses.1012

“Insurance $2338”

Other Expenses.1

“PAYROLL TAXES $1319”

Other Expenses.3

“Dues & subscriptions $833”

Other Expenses.4

“Supplies & materials $435”

Other Expenses.5

“MEETING EXPENSE $386”

Other Expenses.6

“TAXES PAID $350”

Other Expenses.7

“MISCELLANEOUS $205”

Other Expenses.8

“BANK CHARGES $125”

Other Assets.1010

“Inventories - Beginning $75 Inventories - Ending $75”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $840 Accounts Payable and Accrued Expenses - Ending $800”

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/PersonNm0ELLYN BOONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherExpensesTotalAmt06381
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0834
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PAWSFORLOVE.INFO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066400
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02564
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS EACH$5000 | Donee's Address: PO BOX 9004 SANTA ROSA CA 95405 | Cash Amount Given: $24503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES & MATERIALS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES PAID $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $125
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR LOVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0260279049
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9004
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203652116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brush Bernard
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/ReturnTs02021-05-03T09:25:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,418
Liabilities
$800
Net assets
$33,618
Revenue
$55,842
Expenses
$49,248
Net income
$6,594
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
2020Detailed filing. Detailed filing data is available for this year.$34.4$0.80$33.6$55.8$49.2$6.59
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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