Civic Intelligence

Passion for Paws Inc

990 • Fiscal year 2023 • EIN 27-0230849

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,162

Down $9,980 (-21%) from 2022

Net Assets

Up

$38,162

Up $15,020 (+65%) from 2022

Liabilities

Down

$0

Down $25,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$96,748

Up $748 (+0.8%) from 2022

Expenses

Down

$82,958

Down $3,282 (-3.8%) from 2022

Net Income

Up

$13,790

Up $4,030 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$38,162
Liabilities$0
Net Assets$38,162
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$96,748
Expenses$82,958
Net Income$13,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$96,748
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 welfare to keep pets in their forever homes by providing surrender prevention services including vet care and pet food to assist the pets of low income pet owners residing in South Florida to provide a pet Sanctuary for Senior pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,142$38,162▼ $9,980
Total Assets$48,142$38,162▼ $9,980
Liabilities
Accounts Payable and Accrued Expenses$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,142$38,162▲ $15,020
Total Net Assets Fund Balance$23,142$38,162▲ $15,020
Total Liabilities and Net Assets / Fund Balance$48,142$38,162▼ $9,980
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ava RhodesPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
George CookseyVice President
Hannan DiazTrustee
Sherrilyn LientzTrustee
Edith KahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,748
Change in Net Assets
$13,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,958
Total Fundraising Expense$1,500
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$25,000$0$0$25,000
Advertising$0$3,673$1,500$5,173
Other Expenses$4,563$0$0$4,563
Office Expenses$0$2,476$0$2,476
Fees for Services Accounting$0$800$0$800
Insurance$0$700$0$700
Total Functional Expenses$73,809$7,649$1,500$82,958
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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Rhodes
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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”

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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/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/SignatureDt02024-02-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Schoonmaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T07:59:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ava
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rhodes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,162
Liabilities
$0
Net assets
$38,162
Revenue
$96,748
Expenses
$82,958
Net income
$13,790
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