Civic Intelligence

Paws for Love Foundation

990EZ • Fiscal year 2021 • EIN 26-0279049

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,420

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,803

Up $3,939 (+14%) from 2019

Net Assets

Up

$27,606

Up $582 (+2.2%) from 2019

Liabilities

Up

$4,197

Up $3,357 (+400%) from 2019

Revenue

Down

$32,609

Down $26,350 (-45%) from 2019

Expenses

Down

$38,621

Down $18,195 (-32%) from 2019

Net Income

Down

-$6,012

Down $8,155 (-381%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$31,803
Liabilities$4,197
Net Assets$27,606

Operations Trend

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

2021

Revenue$32,609
Expenses$38,621
Net Income-$6,012
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$34,214
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.$38,621-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLYN BOONEPresidentFT$15,420-$15,420
JOANNE MALERBISecretary-$0--
LINDA WILLIAMSDirector-$0--
SUSAN FOPPIANO-VALERAVice President-$0--
PAT DELAPLANEDirector-$0--
KAREN BRYANTTreasurer-$0--
ULRIKE VOM STEINDirector-$0--
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 Bryant
Title
Treasurer
Signed
2022-05-13
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: $12936

Other Expenses.1002

Office Expenses $97

Other Expenses.1003

Information Technology $1245

Other Expenses.1012

Insurance $2420

Other Expenses.1

TAXES PAID $1035

Other Expenses.2

Dues & subscriptions $853

Other Expenses.3

BANK CHARGES $749

Other Expenses.4

MEETING EXPENSE $147

Other Expenses.5

SUPPLIES & MATERIALS $79

Other Expenses.7

MISCELLANEOUS $45

Other Assets.1010

Inventories - Beginning $75 Inventories - Ending $75

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $800 Accounts Payable and Accrued Expenses - Ending $997

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $3200

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS EACH$5000 | Donee's Address: PO BOX 9004 SANTA ROSA CA 95405 | Cash Amount Given: $12936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $97
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ReturnHeader/Filer/EIN0260279049
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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