Civic Intelligence

Peaceful Paws Springs Inc.

990EZ • Fiscal year 2012 • EIN 26-4831704

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2014

Organization Profile
2510 Pitts Rd40472
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,759

No earlier filing loaded for comparison.

Net Assets

$62,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$67,293

No earlier filing loaded for comparison.

Expenses

$23,484

No earlier filing loaded for comparison.

Net Income

$43,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $62,759Net Assets 2012: $62,7592012Assets 2013: $65,315Net Assets 2013: $65,3152013

Highlighted filing

2012

Assets$62,759
Liabilities-
Net Assets$62,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $67,293Expenses 2012: $23,484Net Income 2012: $43,8092012Revenue 2013: $11,024Expenses 2013: $8,468Net Income 2013: $2,5562013

Highlighted filing

2012

Revenue$67,293
Expenses$23,484
Net Income$43,809
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4831704
Raw XML Appendix132 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/BOY018950
IRS990EZ/CashSavingsAndInvestments/EOY05848
IRS990EZ/ContributionsGiftsGrantsEtc065864
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043809
IRS990EZ/FeesAndOthPymtToIndContractors0324
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02351
IRS990EZ/GrossReceipts067293
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/EOY056911
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018950
IRS990EZ/NetAssetsOrFundBalancesBOY018950
IRS990EZ/NetAssetsOrFundBalances/EOY062759
IRS990EZ/NetAssetsOrFundBalancesEOY062759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI VALENTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELISE ZELNICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL FLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECR/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020809
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Peaceful Paws Springs, Inc. is committed to advocate for homeless, neglected, abused and abandoned animals. We foster these animals by providing housing, food, medicalcare and affection until they are either adopted or expire.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We began the year with 56 animals in our care. During 2012 we rescued 31 animals and adopted out 21, ending the year with 66 animals in our care. We also funded a total of 28 spay and neuter procedures, both for animals we rescued and for pet owners in the community.Over the past two years we have received grants restricted to the construction of buildings to house our animals and carry out our programs. We spent $56, 910 this year on renovation of an existing 2000 sq. ft. building for boarding kennels, an office and a cat room. In addition, we constructed a new 600 sq. ft. building to shelter the dogs we have rescued.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09766
IRS990EZ/ProgramServiceRevenue01429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102510 PITTS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAVENNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040472
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL FLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06067239905
IRS990EZ/TotalAssets/BOY018950
IRS990EZ/TotalAssets/EOY062759
IRS990EZ/TotalExpenses023484
IRS990EZ/TotalProgramServiceExpenses09766
IRS990EZ/TotalRevenue067293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099712
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02481
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170099712
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear065312
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02900
IRS990ScheduleA/Total170/Total099712
IRS990ScheduleA/TotalSupport099712
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ANIMAL CARE EXPENSES $9766
IRS990ScheduleO/GeneralExplanation/Explanation1Conferences, Conventions, and Meetings $101
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $10942
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264831704
ReturnHeader/Filer/Name/BusinessNameLine10PEACEFUL PAWS SPRINGS INC
ReturnHeader/Filer/NameControl0PEAC
ReturnHeader/Filer/Phone06067239905
ReturnHeader/Filer/USAddress/AddressLine102510 PITTS RD
ReturnHeader/Filer/USAddress/City0RAVENNA
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040472
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-12
ReturnHeader/Officer/Name0CHERYL FLING
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZELNICKER TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104254 HORLOESTHER CT PO BOX 8465
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036608
ReturnHeader/Preparer/Name0JOHN M ZELNICKER EA
ReturnHeader/Preparer/Phone02512871927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-12T08:13:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,759
Liabilities
-
Net assets
$62,759
Revenue
$67,293
Expenses
$23,484
Net income
$43,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$65.3$65.3$11.0$8.47$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$62.8$67.3$23.5$43.8