Civic Intelligence

Paws 2 Care Coalition Inc

990EZ • Fiscal year 2016 • EIN 27-3053546

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

6219 Johnson StreetHollywood, FL 33024

(305) 525-3297

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

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$4,344

Up $2,034 (+88%) from 2015

Net Assets

Up

$4,344

Up $2,034 (+88%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,238

Down $10,831 (-17%) from 2015

Expenses

Down

$49,204

Down $15,791 (-24%) from 2015

Net Income

Up

$2,034

Up $4,960 (+170%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $5,236Net Assets 2014: $5,2362014Assets 2015: $2,310Net Assets 2015: $2,3102015Assets 2016: $4,344Net Assets 2016: $4,3442016Assets 2017: $11,119Net Assets 2017: $11,1192017Assets 2018: $20,345Net Assets 2018: $20,3452018Assets 2019: $61,069Net Assets 2019: $61,0692019Assets 2020: $131,753Liabilities 2020: $31,400Net Assets 2020: $100,3532020Assets 2022: $134,624Liabilities 2022: $29,968Net Assets 2022: $104,6562022

Highlighted filing

2016

Assets$4,344
Liabilities-
Net Assets$4,344

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $73,775Expenses 2014: $69,384Net Income 2014: $4,3912014Revenue 2015: $62,069Expenses 2015: $64,995Net Income 2015: -$2,9262015Revenue 2016: $51,238Expenses 2016: $49,204Net Income 2016: $2,0342016Revenue 2017: $67,335Expenses 2017: $60,560Net Income 2017: $6,7752017Revenue 2018: $66,794Expenses 2018: $57,568Net Income 2018: $9,2262018Revenue 2019: $125,723Expenses 2019: $84,999Net Income 2019: $40,7242019Revenue 2020: $133,712Expenses 2020: $94,428Net Income 2020: $39,2842020Revenue 2022: $125,863Expenses 2022: $128,513Net Income 2022: -$2,6502022

Highlighted filing

2016

Revenue$51,238
Expenses$49,204
Net Income$2,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$51,238
Mission and Program Overview

Mission

Reduces the senseless killing of these loving creatures by protecting, rescuing, and offering, medical care to abandoned, neglected or homeless pets.

Program Services

DescriptionGrantsExpenses
Reduces the senseless killing of these loving creatures by protecting, rescuing, and offering, medical care to abandoned, neglected or homeless pets.-$49,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA BUENOPresidentPT$0--
TERESA BUENODirector-$0--
GRACE DEARMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paws 2 Care Coalition Inc
EIN
27-3053546
Phone
3055253297
Address
6219 JOHNSON STREET, HOLLYWOOD, FL 33024

Signing Officer

Name
Ana Bueno
Title
President
Phone
3055253297
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Angel D Cordova & Co Inc
Address
780 NW 42ND AVE, MIAMI, FL 33126
Preparer
Angel D Cordova Ea
Phone
3054445511
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Registration Fees 227.

Form 990EZ, Part I, Line 16

Fundraising Expenses 521.

Form 990EZ, Part I, Line 16

Dog Related Food Supplies 825.

Form 990EZ, Part I, Line 16

Veterinary Expenses 22473.

Form 990EZ, Part I, Line 16

Dog related Expenses Other 1426.

Form 990EZ, Part I, Line 16

Equipment rental & maintenance 886.

Form 990EZ, Part I, Line 16

Fuel 1132.

Form 990EZ, Part I, Line 16

Insurance Liaility, D and O 2054.

Form 990EZ, Part I, Line 16

Travel and Meetings 563.

Form 990EZ, Part I, Line 16

Bank fees/charges 104.

Form 990EZ, Part II, Line 24

LOAN RECEIVABLE 250.

Raw XML Appendix166 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/PersonNm0ANA BUENO
IRS990EZ/BooksInCareOfDetail/PhoneNum03055253297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06219 JOHNSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051238
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04344
IRS990EZ/OccupancyRentUtltsAndMaintAmt013617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA BUENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BUENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE DEARMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt030211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduces the senseless killing of these loving creatures by protecting, rescuing, and offering, medical care to abandoned, neglected or homeless pets.
IRS990EZ/PrintingPublicationsPostageAmt04301
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reduces the senseless killing of these loving creatures by protecting, rescuing, and offering, medical care to abandoned, neglected or homeless pets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049204
IRS990EZ/TotalProgramServiceExpensesAmt049205
IRS990EZ/TotalRevenueAmt051238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paws2carecoalition.org/aboutus.html
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0274956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036302
IRS990ScheduleA/Total509Grp/TotalAmt0274956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration Fees 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog Related Food Supplies 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Expenses 22473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog related Expenses Other 1426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental & maintenance 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 1132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance Liaility, D and O 2054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and Meetings 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees/charges 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN RECEIVABLE 250.
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA BUENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055253297
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS 2 CARE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0273053546
ReturnHeader/Filer/PhoneNum03055253297
ReturnHeader/Filer/USAddress/AddressLine1Txt06219 JOHNSON STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DC5B868C1218B7F526B2E5EE30C8FAC2F716AD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D867664EF60C26D33F30465F8D5016DF56558AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.116.89
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:21:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGEL D CORDOVA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 NW 42ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03054445511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL D CORDOVA EA
ReturnHeader/ReturnTs02017-08-09T07:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings