Civic Intelligence

Lifes Little Paws Inc

EIN 26-2224820 • 501(c)3

PO Box 19404412
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,639

Down $609 (-7.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,639

Down $609 (-7.4%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$62,177

Up $18,903 (+44%) from 2011

Expenses

Up

$62,786

Up $26,805 (+74%) from 2011

Net Income

Down

-$609

Down $7,902 (-108%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$10K$5.0K$0Assets 2011: $8,248Net Assets 2011: $8,2482011Assets 2012: $7,639Net Assets 2012: $7,6392012

Highlighted filing

2012

Assets$7,639
Liabilities-
Net Assets$7,639
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $43,274Expenses 2011: $35,981Net Income 2011: $7,2932011Revenue 2012: $62,177Expenses 2012: $62,786Net Income 2012: -$6092012

Highlighted filing

2012

Revenue$62,177
Expenses$62,786
Net Income-$609
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,639
Liabilities
-
Net assets
$7,639
Revenue
$62,177
Expenses
$62,786
Net income
-$609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$7.64$62.2$62.8$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$8.25$43.3$36.0$7.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2224820
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08248
IRS990EZ/CashSavingsAndInvestments/EOY07195
IRS990EZ/ContributionsGiftsGrantsEtc014103
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-609
IRS990EZ/FeesAndOthPymtToIndContractors0257
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts062177
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08248
IRS990EZ/NetAssetsOrFundBalancesBOY08248
IRS990EZ/NetAssetsOrFundBalances/EOY07639
IRS990EZ/NetAssetsOrFundBalancesEOY07639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Gentry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jane Glen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Fred Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Wanda Stover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Florence LaGross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rita Kirouac
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0444
IRS990EZ/OtherExpensesTotal062014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Adoption, foster care and veterinary care for homeless and unwanted dogs.
IRS990EZ/PrintingPublicationsPostage0515
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adoption, foster care and veterinary care for homeless and unwanted dogs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062322
IRS990EZ/ProgramServiceRevenue048074
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 194
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brewer
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004412
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donna Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02073792267
IRS990EZ/TotalAssets/BOY08248
IRS990EZ/TotalAssets/EOY07639
IRS990EZ/TotalExpenses062786
IRS990EZ/TotalProgramServiceExpenses062322
IRS990EZ/TotalRevenue062177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027584
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043307
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135992
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090163576
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear062177
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046057
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055342
IRS990ScheduleA/Total509/Total0163576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055342
IRS990ScheduleA/TotalSupportTotal/Total0163576
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $0 Miscellaneous - Ending $444
IRS990ScheduleO/GeneralExplanation/Explanation1Food $45
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $160
IRS990ScheduleO/GeneralExplanation/Explanation3Canine Expense $228
IRS990ScheduleO/GeneralExplanation/Explanation4Computer/Website Hosting $345
IRS990ScheduleO/GeneralExplanation/Explanation5Fundraising Expenses $372
IRS990ScheduleO/GeneralExplanation/Explanation6Shelter Pull Fees $405
IRS990ScheduleO/GeneralExplanation/Explanation7Boarding Expense $439
IRS990ScheduleO/GeneralExplanation/Explanation8Product Purchases Auction $465
IRS990ScheduleO/GeneralExplanation/Explanation9Grooming Expense $956
IRS990ScheduleO/GeneralExplanation/Explanation10General Supplies $9778
IRS990ScheduleO/GeneralExplanation/Explanation11Veterinary Costs $47613
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $141
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $183
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $884
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262224820
ReturnHeader/Filer/Name/BusinessNameLine10Lifes Little Paws Inc
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone02073792267
ReturnHeader/Filer/USAddress/AddressLine10PO Box 194
ReturnHeader/Filer/USAddress/City0Brewer
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004412
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0Donna Thompson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leighton & Longtin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10338 N Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brewer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004412
ReturnHeader/Preparer/Name0Leta F Leighton CPA
ReturnHeader/Preparer/Phone02079891189
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T12:43:15-07:00

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