Civic Intelligence

Animal Pawtectors Inc

990EZ • Fiscal year 2018 • EIN 45-3675297

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
4361 Hoagland Blackstub RdCortland, OH 44410

(330) 442-5464

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% 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

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,759

Up $83,887 (+324%) from 2017

Net Assets

Up

$109,759

Up $83,887 (+324%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$177,038

Up $127,267 (+256%) from 2017

Expenses

Up

$93,151

Up $34,193 (+58%) from 2017

Net Income

Up

$83,887

Up $93,074 (+1013%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2016: $35,059Net Assets 2016: $35,0592016Assets 2017: $25,872Net Assets 2017: $25,8722017Assets 2018: $109,759Net Assets 2018: $109,7592018Assets 2019: $58,448Net Assets 2019: $58,4482019Assets 2020: $56,226Net Assets 2020: $56,2262020Assets 2021: $45,610Net Assets 2021: $45,6102021Assets 2022: $38,527Net Assets 2022: $38,5272022Assets 2024: $35,817Net Assets 2024: $35,8172024

Highlighted filing

2018

Assets$109,759
Liabilities-
Net Assets$109,759
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2016: $43,812Expenses 2016: $38,326Net Income 2016: $5,4862016Revenue 2017: $49,771Expenses 2017: $58,958Net Income 2017: -$9,1872017Revenue 2018: $177,038Expenses 2018: $93,151Net Income 2018: $83,8872018Revenue 2019: $53,820Expenses 2019: $105,131Net Income 2019: -$51,3112019Revenue 2020: $79,110Expenses 2020: $81,332Net Income 2020: -$2,2222020Revenue 2021: $163,414Expenses 2021: $174,030Net Income 2021: -$10,6162021Revenue 2022: $166,654Expenses 2022: $173,737Net Income 2022: -$7,0832022Revenue 2024: $49,086Expenses 2024: $52,460Net Income 2024: -$3,3742024

Highlighted filing

2018

Revenue$177,038
Expenses$93,151
Net Income$83,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$187,362
Mission and Program Overview

Mission

Find and rescue animals, provide health/veterinary care, food and supplies.

Program Services

DescriptionGrantsExpenses
RESCUE AND SHELTER SICK, INJURED, ABANDONED, NEGLECTED, AND UNWANTED ANIMALS AND FIND THEM PERMANENT, SAFE AND LOVING HOMES.-$85,973
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KINGPresidentPT$0--
SARAH ULAMVice PresidePT$0--
LINDA STEFANISHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jewelry Sales$28,021$28,021$10,324$17,697
Total Events$28,021$28,021$10,324$17,697
Filing and Contact Details

Filer

Filer Name
Animal Pawtectors Inc
EIN
45-3675297
Address
4361 HOAGLAND BLACKSTUB RD, CORTLAND, OH 44410

Signing Officer

Name
Diane King
Title
President
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Henry C Sforza CPA
Phone
3303692824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating expenses 7,178 veterinary services 85,973 total 93,151”

Raw XML Appendix128 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/PersonNm0DIANE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum03304425464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04361 HOAGLAND BLACKSTUB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109759
IRS990EZ/FundraisingGrossIncomeAmt028021
IRS990EZ/GrossReceiptsAmt0187362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ULAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA STEFANISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIND AND RESCUE ANIMALS, PROVIDE HEALTH/VETERINARY CARE, FOOD AND SUPPLIES.
IRS990EZ/ProgramServiceRevenueAmt02040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND SHELTER SICK, INJURED, ABANDONED, NEGLECTED, AND UNWANTED ANIMALS AND FIND THEM PERMANENT, SAFE AND LOVING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010324
IRS990EZ/SpecialEventsNetIncomeLossAmt017697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093151
IRS990EZ/TotalProgramServiceExpensesAmt085973
IRS990EZ/TotalRevenueAmt0177038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223637
IRS990ScheduleA/TotalSupportAmt0223637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEWELRY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 7,178 VETERINARY SERVICES 85,973 TOTAL 93,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL PAWTECTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0453675297
ReturnHeader/Filer/USAddress/AddressLine1Txt04361 HOAGLAND BLACKSTUB RD
ReturnHeader/Filer/USAddress/CityNm0CORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2945042794B99DFDBDE18E4C30E2EC19F065BB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2945042794B99DFDBDE18E4C30E2EC19F065BB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.116.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444820232
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY C SFORZA CPA
ReturnHeader/ReturnTs02019-05-06T14:09:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,759
Liabilities
-
Net assets
$109,759
Revenue
$177,038
Expenses
$93,151
Net income
$83,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.49$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.67$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.63$1.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.79$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.54$1.05$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.77$0.93$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.50$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.44$0.38$0.05