Civic Intelligence

Paws for Vets Inc

990EZ • Fiscal year 2011 • EIN 27-1876663

Jan 11, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization ProfileN/A
290 Second Street32732
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$168

No earlier filing loaded for comparison.

Net Assets

$168

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$28,521

No earlier filing loaded for comparison.

Expenses

$28,521

No earlier filing loaded for comparison.

Net Income

$0

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$0Assets 2011: $168Net Assets 2011: $1682011Assets 2013: $6,465Liabilities 2013: $0Net Assets 2013: $6,4652013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $20,013Net Assets 2015: $20,0132015Assets 2016: $92,332Net Assets 2016: $92,3322016

Highlighted filing

2011

Assets$168
Liabilities-
Net Assets$168
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,521Expenses 2011: $28,521Net Income 2011: $02011Revenue 2013: $66,472Expenses 2013: $60,573Net Income 2013: $5,8992013Revenue 2014: $58,292Expenses 2014: $60,982Net Income 2014: -$2,6902014Revenue 2015: $61,470Expenses 2015: $41,457Net Income 2015: $20,0132015Revenue 2016: $167,265Expenses 2016: $94,946Net Income 2016: $72,3192016

Highlighted filing

2011

Revenue$28,521
Expenses$28,521
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 11, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To providing our Nation's Heroes with the medical help they need while saving the lives of dogs that would otherwise face euthanasia.

Filing and Contact Details

Filer

EIN
27-1876663
Raw XML Appendix170 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0252
IRS990EZ/CashSavingsAndInvestments/EOY0168
IRS990EZ/ContributionsGiftsGrantsEtc028521
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors018159
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts028521
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0252
IRS990EZ/NetAssetsOrFundBalancesBOY0252
IRS990EZ/NetAssetsOrFundBalances/EOY0168
IRS990EZ/NetAssetsOrFundBalancesEOY0168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101419 WELSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11131 SUNRIDGE WOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124335 KINGS HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131418 WELSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412525 PINE ISLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Orlando
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cocoa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Orlando
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Leesburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE M MALLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN ODONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRYSTAL CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DALE LUKAART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VPD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-84
IRS990EZ/OtherExpensesTotal08862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO TRAIN SERVICE DOGS AND DONATE THEM TO WOUNDED VETERANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION WAS ABLE TO TRAIN AND DISTRIBUTE 30 DOGS TO VETERANS IN 2011
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028521
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028521
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101419 WELSON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032837
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE MALLOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04074057120
IRS990EZ/TotalAssets/BOY0252
IRS990EZ/TotalAssets/EOY0168
IRS990EZ/TotalExpenses028521
IRS990EZ/TotalProgramServiceExpenses028521
IRS990EZ/TotalRevenue028521
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033433
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061954
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509061954
IRS990ScheduleA/Total509/CurrentTaxYear028521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033433
IRS990ScheduleA/Total509/Total061954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033433
IRS990ScheduleA/TotalSupportTotal/Total061954
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DONATIONS ARE EXPENDED IN THE TRAINING AND DELIVERY OF SERVICE DOGS TO WOUNDED VETERANS LINE 20, PG 1, REFLECTS BANK BALANCE AT EOY
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271876663
ReturnHeader/Filer/Name/BusinessNameLine10PAWS FOR VETS INC
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone04074057120
ReturnHeader/Filer/USAddress/AddressLine10290 SECOND STREET
ReturnHeader/Filer/USAddress/City0Geneva
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0MICHELE M MALLOY
ReturnHeader/Officer/Phone04074057120
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 MONUMENT AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KISSIMMEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034741
ReturnHeader/Preparer/Name0Joan Coppedge
ReturnHeader/Preparer/Phone04078466677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-11
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T11:12:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168
Liabilities
-
Net assets
$168
Revenue
$28,521
Expenses
$28,521
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.67$0.95$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.61$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.61$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.66$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.29$0.29$0.00