Civic Intelligence

Paws and Whiskers Inc

EIN 27-4868351 • 501(c)3 • Atlanta, GA

Profile

Animal rescue and population control

5 Queen Anne Pl NWAtlanta, GA 30318-1438
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,616

Up $398 (+18%) from 2021

Liabilities

Down

$23,035

Down $1,227 (-5.1%) from 2021

Net Assets

Up

-$20,419

Up $1,625 (+7.4%) from 2021

Revenue

Up

$148,383

Up $42,559 (+40%) from 2021

Expenses

Up

$146,758

Up $13,360 (+10%) from 2021

Net Income

Up

$1,625

Up $29,199 (+106%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2019: $4,262Liabilities 2019: $0Net Assets 2019: $4,2622019Assets 2020: $11,330Liabilities 2020: $5,800Net Assets 2020: $5,5302020Assets 2021: $2,218Liabilities 2021: $24,262Net Assets 2021: -$22,0442021Assets 2022: $2,616Liabilities 2022: $23,035Net Assets 2022: -$20,4192022

Highlighted filing

2022

Assets$2,616
Liabilities$23,035
Net Assets-$20,419

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $186,423Expenses 2019: $182,863Net Income 2019: $3,5602019Revenue 2020: $137,424Expenses 2020: $136,156Net Income 2020: $1,2682020Revenue 2021: $105,824Expenses 2021: $133,398Net Income 2021: -$27,5742021Revenue 2022: $148,383Expenses 2022: $146,758Net Income 2022: $1,6252022

Highlighted filing

2022

Revenue$148,383
Expenses$146,758
Net Income$1,625

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$186,423
Mission and Program Overview

Mission

Animal rescue and population control

Program Services

DescriptionGrantsExpenses
PROMOTE TRAP/NEUTER/RETURN INITIATIVES TO IMPROVE HEALTH OF FERAL CATS.PROVIDE OUTREACH EDUCATION ABOUT KINDNESS TO ANIMALS IN ALL HABITATS.SPONSOR FEASIBILITY STUDY FOR CAT SANCTUARIES ALONG THE ATLANTA BELTLINE.$0$182,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARINA LEVENECEOPT$0--
Filing and Contact Details

Filer

Filer Name
Paws and Whiskers Inc
EIN
27-4868351
Phone
4042290518
Address
5 QUEEN ANNE PL NW, ATLANTA, GA 30318-1438

Signing Officer

Name
Carina Levene
Title
CEO
Phone
4042290518
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
Morgan Gargis CPA
Phone
2058711880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes & licenses. Amount: 40. Description: boarding. Amount: 362. Description: training. Amount: 320. Description: cleaning expense. Amount: 412. Description: insurance. Amount: 912. Description: auto. Amount: 5,059. Description: bank charges. Amount: 103. Description: contract labor. Amount: 350. Description: supplies. Amount: 84,459. Description: meals. Amount: 190. Description: vet expenses. Amount: 89,712. Description: fundraising expense. Amount: 50. Total to form 990-ez, line 16: 181,969.

Form 990-ez, Part II, Line 24 - Other Assets

Description: start up costs. Beg. Of year amount: 8,090. End of year amount: 8,090. Description: loan to carina levene. Beg. Of year amount: 0. End of year amount: 3,300. Description: accumulated amortization. Beg. Of year amount: -8,090. End of year amount: -8,090.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARINA LEVENE
IRS990EZ/BooksInCareOfDetail/PhoneNum04042290518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 QUEEN ANNE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186423
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0856
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04262
IRS990EZ/GrossReceiptsAmt0186423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt03300
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04262
IRS990EZ/OccupancyRentUtltsAndMaintAmt038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARINA LEVENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0181969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND POPULATION CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE TRAP/NEUTER/RETURN INITIATIVES TO IMPROVE HEALTH OF FERAL CATS.PROVIDE OUTREACH EDUCATION ABOUT KINDNESS TO ANIMALS IN ALL HABITATS.SPONSOR FEASIBILITY STUDY FOR CAT SANCTUARIES ALONG THE ATLANTA BELTLINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182863
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182863
IRS990EZ/TotalProgramServiceExpensesAmt0182863
IRS990EZ/TotalRevenueAmt0186423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWSANDWHISKERS.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027192
IRS990ScheduleA/Total509Grp/TotalAmt0347068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347068
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARINA LEVENE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES & LICENSES. AMOUNT: 40. DESCRIPTION: BOARDING. AMOUNT: 362. DESCRIPTION: TRAINING. AMOUNT: 320. DESCRIPTION: CLEANING EXPENSE. AMOUNT: 412. DESCRIPTION: INSURANCE. AMOUNT: 912. DESCRIPTION: AUTO. AMOUNT: 5,059. DESCRIPTION: BANK CHARGES. AMOUNT: 103. DESCRIPTION: CONTRACT LABOR. AMOUNT: 350. DESCRIPTION: SUPPLIES. AMOUNT: 84,459. DESCRIPTION: MEALS. AMOUNT: 190. DESCRIPTION: VET EXPENSES. AMOUNT: 89,712. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 181,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: START UP COSTS. BEG. OF YEAR AMOUNT: 8,090. END OF YEAR AMOUNT: 8,090. DESCRIPTION: LOAN TO CARINA LEVENE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,300. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -8,090. END OF YEAR AMOUNT: -8,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARINA LEVENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04042290518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS AND WHISKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0274868351
ReturnHeader/Filer/PhoneNum04042290518
ReturnHeader/Filer/USAddress/AddressLine1Txt05 QUEEN ANNE PL NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303181438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C258E42A3AAC6B7425EF8256EF3EEAE5F39FFBC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBD189C41249DFACD429F63347413FC18AC17BCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.156.18
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630352192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENT MOSES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LAKESHORE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058711880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN GARGIS CPA
ReturnHeader/ReturnTs02020-10-28T17:01:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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