Civic Intelligence

Passion for Paws Inc

990 • Fiscal year 2021 • EIN 27-0230849

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

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

Asset Growth

87th percentile

82%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$93,382

Up $42,200 (+82%) from 2020

Net Assets

Up

$38,382

Up $48,200 (+491%) from 2020

Liabilities

Down

$55,000

Down $6,000 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$101,000

Down $49,000 (-33%) from 2020

Expenses

Up

$112,800

Up $12,982 (+13%) from 2020

Net Income

Down

-$11,800

Down $61,982 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$93,382
Liabilities$55,000
Net Assets$38,382
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$101,000
Expenses$112,800
Net Income-$11,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$101,000
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

To 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$51,182$93,382▲ $42,200
Total Assets$51,182$93,382▲ $42,200
Liabilities
Unsecured Notes Loans Payable$61,000$55,000▼ $6,000
Accounts Payable and Accrued Expenses$0--
Total Liabilities$61,000$55,000▼ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,818$38,382▲ $48,200
Total Net Assets Fund Balance$-9,818$38,382▲ $48,200
Total Liabilities and Net Assets / Fund Balance$51,182$93,382▲ $42,200
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ava RhodesPresidentFT$55,000$55,000

Board Members and Trustees

NameTitle
George CookseyVice President
Hannan DiazTrustee
Edith KahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,000
Change in Net Assets
$-11,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,800
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,000$28,000$1,000$55,000
All Other Expenses$0$8,600$0$8,600
Other Expenses$0$4,000$0$4,000
Office Expenses$0$3,000$0$3,000
Advertising$2,000$0$0$2,000
Information Technology$1,000$0$0$1,000
Insurance$0$750$0$750
Fees for Services Accounting$0$450$0$450
Total Functional Expenses$67,000$44,800$1,000$112,800
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
2022-02-21
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
1
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”

Form 990, Part III, Line 4D

“Balance of Program Operating Expenses 25500. 0. 0.”

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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/ExplanationTxt0Once 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.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Balance of Program Operating Expenses 25500. 0. 0.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093382
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 373
IRS990/USAddress/CityNm0Palm Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033480
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.passionforpaws.info
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ava Rhodes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05614200553
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
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/PreparerFirmEIN0266172335
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/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Schoonmaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-21T16:17:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ava
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rhodes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,382
Liabilities
$55,000
Net assets
$38,382
Revenue
$101,000
Expenses
$112,800
Net income
-$11,800
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