Civic Intelligence

LIL Paws Safe Haven Inc.

990EZ • Fiscal year 2013 • EIN 45-5214155

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 29, 2013

Organization ProfileN/A
923 County Route 40112193
Siviq Scores

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

Liabilities / Assets

96th percentile

2.18x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

27.02x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1460%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

$16,457

No earlier filing loaded for comparison.

Net Assets

-$19,347

No earlier filing loaded for comparison.

Liabilities

$35,804

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1,325

No earlier filing loaded for comparison.

Expenses

$20,672

No earlier filing loaded for comparison.

Net Income

-$19,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$16,457
Liabilities$35,804
Net Assets-$19,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,325
Expenses$20,672
Net Income-$19,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 29, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
45-5214155
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0527
IRS990EZ/ContributionsGiftsGrantsEtc01325
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19347
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01325
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers035804
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-19347
IRS990EZ/NetAssetsOrFundBalancesEOY0-19347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW BARENDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY015930
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SHELTER AND CARE FOR RESCUED CATS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020672
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/EOY035804
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10923 COUNTY ROUTE 401
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTERLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012193
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187979770
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY016457
IRS990EZ/TotalExpenses020672
IRS990EZ/TotalProgramServiceExpenses020672
IRS990EZ/TotalRevenue01325
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01325
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901325
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01325
IRS990ScheduleA/Total509/Total01325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01325
IRS990ScheduleA/TotalSupportTotal/Total01325
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue035804
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LAURA PALMER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035804
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILD SHELTER FACILITY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue035804
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 10,271. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 10,401. TOTAL TO FORM 990-EZ, LINE 16: 20,672.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SHELTER CONSTRUCTION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,930.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,804.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0455214155
ReturnHeader/Filer/Name/BusinessNameLine10L'IL PAWS SAFE HAVEN INC
ReturnHeader/Filer/NameControl0LILP
ReturnHeader/Filer/Phone05187979770
ReturnHeader/Filer/USAddress/AddressLine10923 COUNTY ROUTE 401
ReturnHeader/Filer/USAddress/City0WESTERLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012193
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0LAURA PALMER
ReturnHeader/Officer/Phone05187979770
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0141577718
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 AVIS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121102674
ReturnHeader/Preparer/Name0DAVID A JOHNSON CPA
ReturnHeader/Preparer/Phone05187851211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T14:08:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,457
Liabilities
$35,804
Net assets
-$19,347
Revenue
$1,325
Expenses
$20,672
Net income
-$19,347
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