Civic Intelligence

LIL Paws Safe Haven Inc.

990EZ • Fiscal year 2014 • EIN 45-5214155

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 23, 2014

Organization ProfileN/A
923 County Route 40112193

(518) 797-9770

Siviq Scores

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

Liabilities / Assets

96th percentile

4.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

100.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5249%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,060

Up $603 (+3.7%) from 2013

Net Assets

Down

-$58,871

Down $39,524 (-204%) from 2013

Liabilities

Up

$75,931

Up $40,127 (+112%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$753

Down $572 (-43%) from 2013

Expenses

Up

$40,277

Up $19,605 (+95%) from 2013

Net Income

Down

-$39,524

Down $20,177 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $16,457Liabilities 2013: $35,804Net Assets 2013: -$19,3472013Assets 2014: $17,060Liabilities 2014: $75,931Net Assets 2014: -$58,8712014Assets 2015: $17,074Liabilities 2015: $84,533Net Assets 2015: -$67,4592015

Highlighted filing

2014

Assets$17,060
Liabilities$75,931
Net Assets-$58,871
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $1,325Expenses 2013: $20,672Net Income 2013: -$19,3472013Revenue 2014: $753Expenses 2014: $40,277Net Income 2014: -$39,5242014Revenue 2015: $2,200Expenses 2015: $10,788Net Income 2015: -$8,5882015

Highlighted filing

2014

Revenue$753
Expenses$40,277
Net Income-$39,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$753
Mission and Program Overview

Mission

To provide care and shelter for rescued cats, seek qualified, adoptive owners, and stimulate interest and concern for the prevention of abuse and neglect of cats

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER AND CARE FOR RESCUED CATS$0$57,790
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA PALMERPresidentFT$0--
MATTHEW BARENDSTreasurerPT$0--
MICHELLE CASESecretary-$0--
Filing and Contact Details

Filer

EIN
45-5214155
Phone
5187979770

Signing Officer

Name
Laura Palmer
Title
President
Phone
5187979770
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
David a Johnson CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

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

“Description: food and supplies. Amount: 17,483. Description: veterinary expenses. Amount: 21,640. Description: fundraiser expense. Amount: 200. Total to form 990-ez, line 16: 39,323.”

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

“Description: shelter construction. Beg. Of year amount: 15,930. End of year amount: 16,680.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from officer. Beg. Of year amount: 35,804. End of year amount: 75,931.”

Raw XML Appendix151 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/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05187979770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10923 COUNTY ROUTE 401
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTERLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0753
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-39524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017060
IRS990EZ/GrossReceiptsAmt0753
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt075931
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-58871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-58871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BARENDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016680
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE AND SHELTER FOR RESCUED CATS, SEEK QUALIFIED, ADOPTIVE OWNERS, AND STIMULATE INTEREST AND CONCERN FOR THE PREVENTION OF ABUSE AND NEGLECT OF CATS
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER AND CARE FOR RESCUED CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057790
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075931
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040277
IRS990EZ/TotalProgramServiceExpensesAmt057790
IRS990EZ/TotalRevenueAmt0753
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/Total509Grp/TotalAmt02078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075931
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILD SHELTER FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075931
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA PALMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt075931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 17,483. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 21,640. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 39,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHELTER CONSTRUCTION. BEG. OF YEAR AMOUNT: 15,930. END OF YEAR AMOUNT: 16,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 35,804. END OF YEAR AMOUNT: 75,931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187979770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10L'IL PAWS SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LILP
ReturnHeader/Filer/EIN0455214155
ReturnHeader/Filer/PhoneNum05187979770
ReturnHeader/Filer/USAddress/AddressLine10923 COUNTY ROUTE 401
ReturnHeader/Filer/USAddress/City0WESTERLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JOHNSON CPA
ReturnHeader/ReturnTs02014-07-29T08:18:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,060
Liabilities
$75,931
Net assets
-$58,871
Revenue
$753
Expenses
$40,277
Net income
-$39,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.1$84.5$67.5$2.20$10.8$8.59
2014Detailed filing. Detailed filing data is available for this year.$17.1$75.9$58.9$0.75$40.3$39.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$35.8$19.3$1.33$20.7$19.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits