Civic Intelligence

Leave No Paws Behind Inc.

990 • Fiscal year 2018 • EIN 45-2717681

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

8661 Vinevalley DriveSun Valley, CA 91352

(818) 504-7276

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$75,736

Up $21,229 (+39%) from 2017

Net Assets

Up

$75,736

Up $21,229 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$391,314

Up $51,543 (+15%) from 2017

Expenses

Up

$370,085

Up $222 (+0.1%) from 2017

Net Income

Up

$21,229

Up $51,321 (+171%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $12,988Liabilities 2012: $2,7982012Assets 2013: $22,156Liabilities 2013: $0Net Assets 2013: $22,1562013Assets 2014: $88,551Liabilities 2014: $0Net Assets 2014: $88,5512014Assets 2015: $104,138Liabilities 2015: $0Net Assets 2015: $104,1382015Assets 2016: $84,599Liabilities 2016: $0Net Assets 2016: $84,5992016Assets 2017: $54,507Liabilities 2017: $0Net Assets 2017: $54,5072017Assets 2018: $75,736Liabilities 2018: $0Net Assets 2018: $75,7362018Assets 2019: $263,232Liabilities 2019: $176,723Net Assets 2019: $86,5092019Assets 2020: $344,140Liabilities 2020: $484,957Net Assets 2020: -$140,8172020Assets 2021: $413,796Liabilities 2021: $800,324Net Assets 2021: -$386,5282021Assets 2022: $532,249Liabilities 2022: $1,442,437Net Assets 2022: -$910,1882022Assets 2023: $101,136Liabilities 2023: $1,206,577Net Assets 2023: -$1,105,4412023Assets 2024: $20,584Liabilities 2024: $939,718Net Assets 2024: -$919,1342024

Highlighted filing

2018

Assets$75,736
Liabilities$0
Net Assets$75,736

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $135,170Expenses 2012: $125,169Net Income 2012: $10,0012012Revenue 2013: $192,515Expenses 2013: $180,549Net Income 2013: $11,9662013Revenue 2014: $306,409Expenses 2014: $240,014Net Income 2014: $66,3952014Revenue 2015: $274,522Expenses 2015: $258,935Net Income 2015: $15,5872015Revenue 2016: $253,708Expenses 2016: $273,247Net Income 2016: -$19,5392016Revenue 2017: $339,771Expenses 2017: $369,863Net Income 2017: -$30,0922017Revenue 2018: $391,314Expenses 2018: $370,085Net Income 2018: $21,2292018Revenue 2019: $400,391Expenses 2019: $389,618Net Income 2019: $10,7732019Revenue 2020: $681,214Expenses 2020: $908,540Net Income 2020: -$227,3262020Revenue 2021: $943,244Expenses 2021: $1,188,955Net Income 2021: -$245,7112021Revenue 2022: $699,747Expenses 2022: $1,223,407Net Income 2022: -$523,6602022Revenue 2023: $907,242Expenses 2023: $1,102,495Net Income 2023: -$195,2532023Revenue 2024: $384,594Expenses 2024: $198,287Net Income 2024: $186,3072024

Highlighted filing

2018

Revenue$391,314
Expenses$370,085
Net Income$21,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$391,314
Mission and Program Overview

Mission

Prevent cruelty to animals and to support other organizations conducting charitable activities.

Conduct animal rescues, rehabilitation and rehome senior animals abandoned to the shelter's system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,507$75,736▲ $21,229
Cash and Non-Interest-Bearing Accounts$52,509$74,836▲ $22,327
Prepaid Expenses and Deferred Charges$1,998$900▼ $1,098
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,507$75,736▲ $21,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,507$75,736▲ $21,229
Total Liabilities and Net Assets / Fund Balance$54,507$75,736▲ $21,229
Compensation and Service Providers

Board Members and Trustees

NameTitle
D Sue LehmanDirector
Kathryn McguiganDirector
Charlotte WisneskiCEO
Jo Louise HansonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,736
Program Service Revenue
$2,132
Investment Income
$0
Other Revenue
$2,446
All Other Contributions
$386,736
Change in Net Assets
$21,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,802
Salaries, Compensation, and Employee Benefits$42,283
Total Fundraising Expense$2,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,025$11,247-$40,272
Other Salaries and Wages$37,565--$37,565
Other Expenses$18,283--$18,283
Advertising$11,496-$2,591$14,087
Office Expenses$11,492$961-$12,453
Payroll Taxes$4,718--$4,718
Fees for Services Accounting-$3,600-$3,600
Occupancy$2,742$250-$2,992
Insurance$1,963$35-$1,998
Information Technology$285--$285
Total Functional Expenses$351,401$16,093$2,591$370,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank WisneskiFrank Wisneski Is Son of the Ceo, Charlotte WisneskiEmployment, Director of Rescue OperationsNo$37,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization's policy is not to undertake any insider transaction. If such were proposed, the organization's board would vote (without the presence of the conflicted party) re whether undertaking the insider transaction was in the best interests of the organization.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is approved by the board on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available upon request. Requests to view the organization's conflict of interest policy and financials are handled on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Leave No Paws Behind Inc
EIN
45-2717681
Phone
8185047276
Address
8661 VINEVALLEY DRIVE, SUN VALLEY, CA 91352

Signing Officer

Name
Charlotte Wisneski
Title
CEO
Phone
8185047276
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Wisneski
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
52

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Merchant fees: program service expenses 0. Management and general expenses 9,651. Fundraising expenses 0. Total expenses 9,651. Postage + shipping: program service expenses 5,425. Management and general expenses 280. Fundraising expenses 0. Total expenses 5,705. General supplies: program service expenses 3,924. Management and general expenses 432. Fundraising expenses 0. Total expenses 4,356. Grooming: program service expenses 4,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,160. Dues & subscriptions: program service expenses 3,479. Management and general expenses 336. Fundraising expenses 0. Total expenses 3,815. Licenses: program service expenses 3,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,352. Printing + copying: program service expenses 2,723. Management and general expenses 258. Fundraising expenses 0. Total expenses 2,981. Telephone: program service expenses 2,505. Management and general expenses 191. Fundraising expenses 0. Total expenses 2,696. Utilities: program service expenses 2,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,569. Registration fees: program service expenses 888. Management and general expenses 99. Fundraising expenses 0. Total expenses 987.

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FILING COPY OF THE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY IS NOT TO UNDERTAKE ANY INSIDER TRANSACTION. IF SUCH WERE PROPOSED, THE ORGANIZATION'S BOARD WOULD VOTE (WITHOUT THE PRESENCE OF THE CONFLICTED PARTY) RE WHETHER UNDERTAKING THE INSIDER TRANSACTION WAS IN THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. REQUESTS TO VIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIALS ARE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,651. POSTAGE + SHIPPING: PROGRAM SERVICE EXPENSES 5,425. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,705. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 3,924. MANAGEMENT AND GENERAL EXPENSES 432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,356. GROOMING: PROGRAM SERVICE EXPENSES 4,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,160. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,479. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,815. LICENSES: PROGRAM SERVICE EXPENSES 3,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,352. PRINTING + COPYING: PROGRAM SERVICE EXPENSES 2,723. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,981. TELEPHONE: PROGRAM SERVICE EXPENSES 2,505. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,696. UTILITIES: PROGRAM SERVICE EXPENSES 2,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,569. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 888. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NC
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5OH
IRS990/StatesWhereCopyOfReturnIsFldCd6OR
IRS990/StatesWhereCopyOfReturnIsFldCd7VA
IRS990/StatesWhereCopyOfReturnIsFldCd8WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054507
IRS990/TotalAssetsEOYAmt075736
IRS990/TotalAssetsGrp/BOYAmt054507
IRS990/TotalAssetsGrp/EOYAmt075736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386736
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351401
IRS990/TotalProgramServiceRevenueAmt02132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08661 VINEVALLEY DRIVE
IRS990/USAddress/CityNm0SUN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091352
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEAVENOPAWSBEHIND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE WISNESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08185047276
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAVE NO PAWS BEHIND INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0452717681
ReturnHeader/Filer/PhoneNum08185047276
ReturnHeader/Filer/USAddress/AddressLine1Txt08661 VINEVALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D41E095EAD67939B2FD5C6002F5FD7099228674
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D41E095EAD67939B2FD5C6002F5FD7099228674
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 CENTER AVENUE SUITE 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02019-02-22T14:26:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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