Civic Intelligence

Paws for Vets Inc

990EZ • Fiscal year 2016 • EIN 27-1876663

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
63 Ocean BlvdSatellite Beach, FL 32937

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,482

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

361%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,332

Up $72,319 (+361%) from 2015

Net Assets

Up

$92,332

Up $72,319 (+361%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$167,265

Up $105,795 (+172%) from 2015

Expenses

Up

$94,946

Up $53,489 (+129%) from 2015

Net Income

Up

$72,319

Up $52,306 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$92,332
Liabilities-
Net Assets$92,332
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$167,265
Expenses$94,946
Net Income$72,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$167,265
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
Expenses incurred by Paws for Vets, Inc are in furtherance of the organization's exempt function.-$82,306
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL AYALAExecutive DirectorFT$48,482-$48,482
STEVEN KAPPESSecretaryPT$1,865-$1,865
NATHAN NAILBoard Member-$0--
MELVIN AYALAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Paws for Vets Inc
EIN
27-1876663
Phone
3217202005
Address
63 Ocean Blvd, Satellite Beach, FL 32937

Signing Officer

Name
Crystal Ayala
Title
Executive Director
Phone
3217202005
Signed
2017-05-12
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

“Gas/Fuel expenses 83.”

Form 990EZ, Part I, Line 16

“Training expenses 3591.”

Form 990EZ, Part I, Line 16

“Program event expenses 3794.”

Form 990EZ, Part I, Line 16

“Veterinarian expenses 10032.”

Form 990EZ, Part I, Line 16

“Website Expenses 1386.”

Form 990EZ, Part I, Line 16

“Program expenses-Supplies 10317.”

Form 990EZ, Part I, Line 16

“Business licenses & fees 68.”

Form 990EZ, Part I, Line 16

“Bank fees & ck printing exps 109.”

Form 990EZ, Part I, Line 16

“Admin fees 1374.”

Form 990EZ, Part I, Line 16

“Program advertising 536.”

Form 990EZ, Part I, Line 16

“Repairs 162.”

Form 990EZ, Part I, Line 16

“Misc debits 1758.”

Form 990EZ, Part I, Line 16

“Food & small gifts 88.”

Form 990EZ, Part I, Line 16

“Lodging 947.”

Form 990EZ, Part I, Line 16

“Meds & Medicals 285.”

Form 990EZ, Part I, Line 16

“Office Supplies 105.”

Form 990EZ, Part I, Line 16

“IRS Late fees 4615.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL AYALA
IRS990EZ/BooksInCareOfDetail/PhoneNum03217202005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 Ocean Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Satellite Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03242
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092332
IRS990EZ/OccupancyRentUtltsAndMaintAmt03522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN KAPPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN NAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVIN AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039250
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/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses incurred by Paws for Vets, Inc are in furtherance of the organization's exempt function.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094946
IRS990EZ/TotalProgramServiceExpensesAmt082306
IRS990EZ/TotalRevenueAmt0167265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0167265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167265
IRS990ScheduleA/Total509Grp/TotalAmt0167265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gas/Fuel expenses 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training expenses 3591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program event expenses 3794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinarian expenses 10032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expenses 1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses-Supplies 10317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business licenses & fees 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees & ck printing exps 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Admin fees 1374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program advertising 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc debits 1758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food & small gifts 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lodging 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meds & Medicals 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IRS Late fees 4615.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03217202005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR VETS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0271876663
ReturnHeader/Filer/PhoneNum03217202005
ReturnHeader/Filer/USAddress/AddressLine1Txt063 Ocean Blvd
ReturnHeader/Filer/USAddress/CityNm0Satellite Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F5DAA834748BFD207BB606368C3382A13B6E0A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F5DAA834748BFD207BB606368C3382A13B6E0A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.90.31
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:42:00
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/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY S WHITE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T15:42:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,332
Liabilities
-
Net assets
$92,332
Revenue
$167,265
Expenses
$94,946
Net income
$72,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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