Civic Intelligence

Paws for Vets Inc

990EZ • Fiscal year 2014 • EIN 27-1876663

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2016

Organization ProfileN/A
1900 S Harbor City BlvdMelbourne, FL 32901

(321) 720-2005

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,465 (-100%) from 2013

Net Assets

Down

$0

Down $6,465 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$58,292

Down $8,180 (-12%) from 2013

Expenses

Up

$60,982

Up $409 (+0.7%) from 2013

Net Income

Down

-$2,690

Down $8,589 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$58,292
Expenses$60,982
Net Income-$2,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2016
Return Version
2014v6.0
Gross Receipts
$58,292
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.

Program Services

DescriptionGrantsExpenses
All expenses incurred by Paws for Vets, Inc are in furtherance of the organization's exempt function.-$60,982
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN AYALAChairmanPT$0--
NOELLE DIONSecretary-$0--
CRYSTAL AYALACEOPT$0--
ANTHONY PIZZIFREDFundraiser Chairman-$0--
NATHAN NAILVc-$0--
SHARON CALLAHANTreasurer-$0--
STEWART FOXCommittee Chairman-$0--
KARI BUCHHEITBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paws for Vets Inc
EIN
27-1876663
Phone
3217202005
Address
1900 S HARBOR CITY BLVD, MELBOURNE, FL 32901

Signing Officer

Name
Crystal Ayala
Title
Director of Training
Phone
3217202005
Signed
2016-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Rodney S White EA CPA
Address
4650 Lipscomb St NE Suite 20, PALM BAY, FL 32905
Preparer
Rodney S White CPA
Phone
3217289366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Airfare expenses 1918. Hotel & lodging expenses 2878. Other travel expenses 2970. Car rental expenses 855. Gas/fuel expenses 5459. Training expenses 2389. Program expenses 3355. Veterinarian expenses 4990. Insurance expenses 3582. Advertising expenses 2231. Internet expenses 2590. Credit card expenses 1542. Program expenses-facebook 1203. Program expenses-dog food 3656. Website expenses 1138. Adoption fees 480. Event expenses 9236. Medical supplies 330. Business licenses & permits 333. Reimburse”

Raw XML Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03217202005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 S Harbor City Blvd Suite 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02690
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IRS990EZ/ContributionsGiftsGrantsEtcAmt058292
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05154
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058292
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOELLE DION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY PIZZIFRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN NAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEWART FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARI BUCHHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISER CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To providing our Nation's Heroes with the medical help they need while saving the lives of dogs that would otherwise face euthanasia.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All expenses incurred by Paws for Vets, Inc are in furtherance of the organization's exempt function.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060982
IRS990EZ/TotalProgramServiceExpensesAmt060982
IRS990EZ/TotalRevenueAmt058292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058292
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058292
IRS990ScheduleA/Total509Grp/TotalAmt058292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIRFARE EXPENSES 1918. HOTEL & LODGING EXPENSES 2878. OTHER TRAVEL EXPENSES 2970. CAR RENTAL EXPENSES 855. GAS/FUEL EXPENSES 5459. TRAINING EXPENSES 2389. PROGRAM EXPENSES 3355. VETERINARIAN EXPENSES 4990. INSURANCE EXPENSES 3582. ADVERTISING EXPENSES 2231. INTERNET EXPENSES 2590. CREDIT CARD EXPENSES 1542. PROGRAM EXPENSES-FACEBOOK 1203. PROGRAM EXPENSES-DOG FOOD 3656. WEBSITE EXPENSES 1138. ADOPTION FEES 480. EVENT EXPENSES 9236. MEDICAL SUPPLIES 330. BUSINESS LICENSES & PERMITS 333. REIMBURSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF TRAINING
ReturnHeader/BusinessOfficerGrp/PhoneNum03217202005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR VETS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0271876663
ReturnHeader/Filer/PhoneNum03217202005
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 S HARBOR CITY BLVD
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney S White EA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 Lipscomb St NE Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032905
ReturnHeader/PreparerPersonGrp/PhoneNum03217289366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY S WHITE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T16:17:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$58,292
Expenses
$60,982
Net income
-$2,690
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits