Civic Intelligence

Paws for Vets Inc

990EZ • Fiscal year 2015 • EIN 27-1876663

Jan 01, 2015 to Dec 31, 2015 • 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,013

Up $20,013 from 2014

Net Assets

Up

$20,013

Up $20,013 from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$61,470

Up $3,178 (+5.5%) from 2014

Expenses

Down

$41,457

Down $19,525 (-32%) from 2014

Net Income

Up

$20,013

Up $22,703 (+844%) from 2014

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

2015

Assets$20,013
Liabilities-
Net Assets$20,013
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$61,470
Expenses$41,457
Net Income$20,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$61,470
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN AYALAChairman/Board MemberPT$0--
NOELLE DIONSecretary-$0--
CRYSTAL AYALACEO/Director Of TrainingPT$0--
ANTHONY PIZZIFREDFundraiser Chairman-$0--
NATHAN NAILVc-$0--
SHARON CALLAHANTreasurer-$0--
STEWART FOXCommittee Chairman-$0--
KARI BUCHHEITBoard Member-$0--
SUSAN NAYLORBoard Member-$0--
DEBBIE DAUBENSPECKBoard 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 3734.”

Form 990EZ, Part I, Line 16

“Other travel expenses 2656.”

Form 990EZ, Part I, Line 16

“Gas/Fuel expenses 1291.”

Form 990EZ, Part I, Line 16

“Training expenses 6027.”

Form 990EZ, Part I, Line 16

“Program expenses 1343.”

Form 990EZ, Part I, Line 16

“Veterinarian expenses 3452.”

Form 990EZ, Part I, Line 16

“Website exps 123.”

Form 990EZ, Part I, Line 16

“Program expenses-Dog food 1729.”

Form 990EZ, Part I, Line 16

“Program expenses-supplies 5730.”

Form 990EZ, Part I, Line 16

“Business licenses & permits 271.”

Form 990EZ, Part I, Line 16

“Bank fees & ck printing exps 61.”

Raw XML Appendix165 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
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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/EOYAmt020013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061470
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020013
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061470
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm8SUSAN NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE DAUBENSPECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO/DIRECTOR OF TRAINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISER CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026417
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041457
IRS990EZ/TotalRevenueAmt061470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061470
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061470
IRS990ScheduleA/Total509Grp/TotalAmt061470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Airfare expenses 3734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other travel expenses 2656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gas/Fuel expenses 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training expenses 6027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 1343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinarian expenses 3452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website exps 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses-Dog food 1729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses-supplies 5730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business licenses & permits 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees & ck printing exps 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/ReturnTs02016-08-08T16:16:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,013
Liabilities
-
Net assets
$20,013
Revenue
$61,470
Expenses
$41,457
Net income
$20,013
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
2015Detailed filing. Detailed filing data is available for this year.$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