Civic Intelligence

Operation Paws for Homes Inc

990 • Fiscal year 2012 • EIN 45-2785962

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4319 Granada Street22309
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

344%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$93,419

Up $72,392 (+344%) from 2011

Net Assets

$93,419

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,953

Up $73,044 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $21,027Liabilities 2011: $02011Assets 2012: $93,419Liabilities 2012: $0Net Assets 2012: $93,4192012Assets 2013: $143,529Liabilities 2013: $0Net Assets 2013: $143,5292013Assets 2014: $171,983Liabilities 2014: $6,854Net Assets 2014: $165,1292014Assets 2015: $291,470Liabilities 2015: $4,401Net Assets 2015: $287,0692015Assets 2016: $410,984Liabilities 2016: $10,760Net Assets 2016: $400,2242016Assets 2017: $479,417Liabilities 2017: $15,241Net Assets 2017: $464,1762017Assets 2018: $448,960Liabilities 2018: $7,494Net Assets 2018: $441,4662018Assets 2019: $421,553Liabilities 2019: $1,997Net Assets 2019: $419,5562019Assets 2020: $658,071Liabilities 2020: $50,088Net Assets 2020: $607,9832020Assets 2021: $851,994Liabilities 2021: $9,948Net Assets 2021: $842,0462021Assets 2022: $1,051,018Liabilities 2022: $12,782Net Assets 2022: $1,038,2362022Assets 2023: $1,218,718Liabilities 2023: $3,576Net Assets 2023: $1,215,1422023Assets 2024: $1,433,584Liabilities 2024: $12,107Net Assets 2024: $1,421,4772024

Highlighted filing

2012

Assets$93,419
Liabilities$0
Net Assets$93,419

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,758Expenses 2011: $149,909Net Income 2011: $10,8492011Expenses 2012: $222,9532012Revenue 2013: $317,168Expenses 2013: $267,058Net Income 2013: $50,1102013Revenue 2014: $335,148Expenses 2014: $310,960Net Income 2014: $24,1882014Revenue 2015: $547,643Expenses 2015: $425,703Net Income 2015: $121,9402015Revenue 2016: $574,783Expenses 2016: $461,628Net Income 2016: $113,1552016Revenue 2017: $732,957Expenses 2017: $669,005Net Income 2017: $63,9522017Revenue 2018: $666,044Expenses 2018: $688,754Net Income 2018: -$22,7102018Revenue 2019: $719,648Expenses 2019: $741,558Net Income 2019: -$21,9102019Revenue 2020: $1,071,685Expenses 2020: $883,258Net Income 2020: $188,4272020Revenue 2021: $1,019,078Expenses 2021: $785,015Net Income 2021: $234,0632021Revenue 2022: $838,900Expenses 2022: $642,710Net Income 2022: $196,1902022Revenue 2023: $948,534Expenses 2023: $771,628Net Income 2023: $176,9062023Revenue 2024: $1,053,301Expenses 2024: $846,966Net Income 2024: $206,3352024

Highlighted filing

2012

Revenue-
Expenses$222,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$295,345
Mission and Program Overview

Mission

Creating a better world for companion animals and the community through rescue, rehabilitation, education, spay/neuter, and providing resources to underserved populations.

Filing and Contact Details

Filer

EIN
45-2785962
Raw XML Appendix317 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/ActivityOrMissionDescription0OPERATION PAWS FOR HOMES, INC. RESCUES DOGS OF ALL BREEDS AND AGES FROM HIGH-KILL SHELTERS REDUCING THE NUMBERS BEING EUTHANIZED DAILY. WE PROVIDE FOSTER HOMES WHERE THEY CAN GET THE LOVE AND ATTENTION NEEDED BEFORE FINDING THEIR FOREVER HOMES. OUR ORGANIZATION PROVIDES PET ADOPTION SERVICES IN VIRGINIA, WASHINGTON DC, MARYLAND, AND PARTS OF SOUTHERN PENNSYLVANIA.
IRS990/AddressPrincipalOfficerUS/AddressLine104319 GRANADA STREET
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IRS990/Form990PartVIISectionA/NamePerson1KYLE DODGE
IRS990/Form990PartVIISectionA/NamePerson2COLLEEN OTTAVIANI
IRS990/Form990PartVIISectionA/NamePerson3JOANNE LUSTRE
IRS990/Form990PartVIISectionA/NamePerson4LAURIE LANDERS
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/Description0SPAY/NEUTER & VET CARE
IRS990/OtherExpenses/Description1DOG FOOD & DOG SUPPLIES
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IRS990ScheduleO/GeneralExplanation/Explanation0JENNIFER MAKI AND KYLE DODGE ARE SPOUSES.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE CURRENTLY NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452785962
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION PAWS FOR HOMES
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone07575611400
ReturnHeader/Filer/USAddress/AddressLine104319 GRANADA STREET
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JENNIFER MAKI
ReturnHeader/Officer/Phone07575611400
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0260004395
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALT BUZAS & POWELL LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101199 N FAIRFAX ST 10TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022314
ReturnHeader/Preparer/Name0STEVEN HALT
ReturnHeader/Preparer/Phone07038361350
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:56:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.05$0.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.95$0.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.84$0.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.02$0.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.07$0.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.73$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.57$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.34$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.22
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.15$0.01