Civic Intelligence

Passion for Paws Inc

990 • Fiscal year 2020 • EIN 27-0230849

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 24, 2021

Organization Profilewww.passionforpaws.info
P O Box 373Palm Beach, FL 33480

(561) 420-0553

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$51,182

No earlier filing loaded for comparison.

Net Assets

-$9,818

No earlier filing loaded for comparison.

Liabilities

$61,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

$150,000

No earlier filing loaded for comparison.

Expenses

$99,818

No earlier filing loaded for comparison.

Net Income

$50,182

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.

$100K$50K$0-$50KAssets 2020: $51,182Liabilities 2020: $61,000Net Assets 2020: -$9,8182020Assets 2021: $93,382Liabilities 2021: $55,000Net Assets 2021: $38,3822021Assets 2022: $48,142Liabilities 2022: $25,000Net Assets 2022: $23,1422022Assets 2023: $38,162Liabilities 2023: $0Net Assets 2023: $38,1622023Assets 2024: $49,925Liabilities 2024: $0Net Assets 2024: $49,9252024Assets 2025: $52,275Liabilities 2025: $0Net Assets 2025: $52,2752025

Highlighted filing

2020

Assets$51,182
Liabilities$61,000
Net Assets-$9,818
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $150,000Expenses 2020: $99,818Net Income 2020: $50,1822020Revenue 2021: $101,000Expenses 2021: $112,800Net Income 2021: -$11,8002021Revenue 2022: $96,000Expenses 2022: $86,240Net Income 2022: $9,7602022Revenue 2023: $96,748Expenses 2023: $82,958Net Income 2023: $13,7902023Revenue 2024: $94,230Expenses 2024: $82,467Net Income 2024: $11,7632024Revenue 2025: $105,600Expenses 2025: $103,250Net Income 2025: $2,3502025

Highlighted filing

2020

Revenue$150,000
Expenses$99,818
Net Income$50,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 24, 2021
Return Version
2020v4.1
Gross Receipts
$150,000
Mission and Program Overview

Mission

To provide a sanctuary for senior pets (dogs, cats, farm animals) and to provide access to vet care for indigent people

Tp provide pet surrender prevention programs to indigent pet owners, including emergence access to vet care and or pet food. (Indigent means living in poverty based on federal standards of less than 1200 income

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,147$51,182▲ $18,035
Total Assets$33,147$51,182▲ $18,035
Liabilities
Unsecured Notes Loans Payable-$61,000-
Accounts Payable and Accrued Expenses$6,000$0▼ $6,000
Total Liabilities$6,000$61,000▲ $55,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,147$-9,818▼ $36,965
Total Net Assets Fund Balance$27,147$-9,818▼ $36,965
Total Liabilities and Net Assets / Fund Balance$33,147$51,182▲ $18,035
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ava RhodesPresidentFT$40,000$40,000

Board Members and Trustees

NameTitle
George CookseyVice President
Hannan DiazTrustee
Edith KahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$50,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,818
Salaries, Compensation, and Employee Benefits$45,000
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000$19,000$1,000$45,000
All Other Expenses$0$7,288$0$7,288
Other Expenses$0$4,600$0$4,600
Office Expenses$0$3,800$0$3,800
Information Technology$0$2,200$0$2,200
Insurance$0$630$0$630
Total Functional Expenses$61,300$37,518$1,000$99,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Passion for Paws Inc
EIN
27-0230849
Phone
5614200553
Address
P O Box 373, Palm Beach, FL 33480

Signing Officer

Name
Ava Rhodes
Title
President
Phone
5614200553
Signed
2021-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Rhodes
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Once a year all Directors review conflict of interest policy and sign approval sheet with signature, ask for stock and corporate ownership list, review for conflicts.”

Pt VI, Line 11B

“All members of the board review the entire Form 990 and schedules at the May 15, 2020 Board Meeting and all directors sign the review form and that meeting and vote its approval which is recorded in the meeting minutes by the secretary and is incorporated into a resolution.”

Pt VI, Line 15B

“Nobody else receives compensation but if they did there would be comparability data, review by independent person and contemporaneous substantiation of deliberation and decision.”

Pt VI, Line 15A

“Yes it was a decided by the directors”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board review the entire Form 990 and schedules at the May 15, 2020 Board Meeting and all directors sign the review form and that meeting and vote its approval which is recorded in the meeting minutes by the secretary and is incorporated into a resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nobody else receives compensation but if they did there would be comparability data, review by independent person and contemporaneous substantiation of deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes it was a decided by the directors
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Passion for Paws Inc
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0270230849
ReturnHeader/Filer/PhoneNum05614200553
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 373
ReturnHeader/Filer/USAddress/CityNm0Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Schoonmaker EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01918 SE Port St Lucie Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PhoneNum07722148887
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Schoonmaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-27T12:34:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ava
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rhodes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,182
Liabilities
$61,000
Net assets
-$9,818
Revenue
$150,000
Expenses
$99,818
Net income
$50,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.06$1.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.94$0.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.97$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$0.96$0.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.55$0.38$1.01$1.13$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.61$0.10$1.50$1.00$0.50