Civic Intelligence

Paws of Tomorrow Inc

EIN 26-3527489 • 501(c)3

PO Box 1519970
Siviq Scores

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

Liabilities / Assets

97th percentile

3.62x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

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 / Assets97th percentile

Assets

$2,643

No earlier filing loaded for comparison.

Liabilities

$9,555

No earlier filing loaded for comparison.

Net Assets

-$6,912

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

$46,744

No earlier filing loaded for comparison.

Expenses

$48,040

No earlier filing loaded for comparison.

Net Income

-$1,296

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $2,643Liabilities 2010: $9,555Net Assets 2010: -$6,9122010

Highlighted filing

2010

Assets$2,643
Liabilities$9,555
Net Assets-$6,912
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $46,744Expenses 2010: $48,040Net Income 2010: -$1,2962010

Highlighted filing

2010

Revenue$46,744
Expenses$48,040
Net Income-$1,296
Open 2010 Filing

Filings

Most recent year

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

Open filing
Assets
$2,643
Liabilities
$9,555
Net assets
-$6,912
Revenue
$46,744
Expenses
$48,040
Net income
-$1,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$9.56$6.91$46.7$48.0$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-3527489
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0APRIL FELS
CompensationExplanation/Compensation/PersonName1RANDOLPH FELS
CompensationExplanation/Compensation/PersonName2DENNIS MILLER
CompensationExplanation/Compensation/PersonName3KATE PARISH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01658
IRS990EZ/CashSavingsAndInvestments/EOY053
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1296
IRS990EZ/FeesAndOthPymtToIndContractors01291
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08378
IRS990EZ/GrossReceipts049543
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers09555
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5616
IRS990EZ/NetAssetsOrFundBalancesBOY0-5616
IRS990EZ/NetAssetsOrFundBalances/EOY0-6912
IRS990EZ/NetAssetsOrFundBalancesEOY0-6912
IRS990EZ/OccupancyRentUtilitiesAndMaint0604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCEAN VIEW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02781
IRS990EZ/OtherAssetsTotal/EOY02590
IRS990EZ/OtherExpensesTotal046145
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION IS TO RESCUE, PROVIDE SANCTUARY, AND ULTIMATELY TO RE-HOME ABANDONED, STRAY, AND NEGLECTED ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RESCUE, PROVIDE SANCTUARY, AND RE-HOME ABANDONED, STRAY, AND NEGLECTED ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO RESCUE, PROVIDE SANCTUARY, AND RE-HOME ABANDONED, STRAY, AND NEGLECTED ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047119
IRS990EZ/ProgramServiceRevenue041165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02799
IRS990EZ/SpecialEventsNetIncomeLoss05579
IRS990EZ/SumOfTotalLiabilities/BOY010055
IRS990EZ/SumOfTotalLiabilities/EOY09555
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034215 PEPPERS CORNER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019945
IRS990EZ/TheBooksAreInCareOf/NamePerson0APRIL FELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026040957
IRS990EZ/TotalAssets/BOY04439
IRS990EZ/TotalAssets/EOY02643
IRS990EZ/TotalExpenses048040
IRS990EZ/TotalProgramServiceExpenses047119
IRS990EZ/TotalRevenue046744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PAWSOFTOMORROW.COM
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02075
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080115
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear04579
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0965
IRS990ScheduleA/NetIncomeFromOtherUBI/Total05544
IRS990ScheduleA/PriorYearSupportPercentage00.97580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93530
IRS990ScheduleA/PublicSupportTotal509080115
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041165
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036875
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02075
IRS990ScheduleA/Total509/Total080115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02075
IRS990ScheduleA/TotalSupportTotal/Total085659
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09555
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0APRIL FELS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05113
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATION OF ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue09555
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 2,980 INSURANCE 1,233 BANK CHARGES 938 MISCELLANEOUS 30 TELEPHONE 2,913 SHELTER PULL FEE 2,840 VET CARE 30,313 TRANSPORTATION 1,471 DOG FOOD 434 ANIMAL SUPPLIES 564 POSTAGE, MAILING SERVICE 136 SUPPLIES 226 DUES AND SUBSCRIPTIONS 40 PRINTING AND COPYING 51 OUTSIDE CONTRACT SERVICES 1,146 PROMOTIONAL ITEMS 520 MEALS AND ENTERTAINMENT 310 TOTAL 46,145
IRS990ScheduleO/GeneralExplanation/Explanation12,860 2,860 LESS ACCUMULATED DEPRECIATION 79 270 TOTAL 2,781 2,590
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 10,055 9,555
IRS990ScheduleO/GeneralExplanation/Explanation3MISSION IS TO RESCUE, PROVIDE SANCTUARY, AND ULTIMATELY TO RE-HOME ABANDONED, STRAY, AND NEGLECTED ANIMALS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO RESCUE, PROVIDE SANCTUARY, AND RE-HOME ABANDONED, STRAY, AND NEGLECTED ANIMALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263527489
ReturnHeader/Filer/Name/BusinessNameLine10PAWS OF TOMORROW INC
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone03026044701
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15
ReturnHeader/Filer/USAddress/City0OCEAN VIEW
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019970
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0APRIL FELS
ReturnHeader/Officer/Phone03026044701
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFERSON URIAN DOANE & STERNER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 477
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCEAN VIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0199700477
ReturnHeader/Preparer/Name0KENNETH L BAKER
ReturnHeader/Preparer/Phone03025395543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T08:38:07-05:00

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