Civic Intelligence

LIL Paws Safe Haven Inc.

990EZ • Fiscal year 2015 • EIN 45-5214155

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfileN/A
923 County Route 401Westerlo, NY 12193

(518) 797-9770

Siviq Scores

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

Liabilities / Assets

97th percentile

4.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

38.42x

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-390%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$17,074

Up $14 (+0.1%) from 2014

Net Assets

Down

-$67,459

Down $8,588 (-15%) from 2014

Liabilities

Up

$84,533

Up $8,602 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$2,200

Up $1,447 (+192%) from 2014

Expenses

Down

$10,788

Down $29,489 (-73%) from 2014

Net Income

Up

-$8,588

Up $30,936 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$17,074
Liabilities$84,533
Net Assets-$67,459
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$2,200
Expenses$10,788
Net Income-$8,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,200
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$10,788
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Filer

Filer Name
L'IL PAWS SAFE HAVEN INC
EIN
45-5214155
Phone
5187979770
Address
923 COUNTY ROUTE 401, WESTERLO, NY 12193

Signing Officer

Name
Laura Palmer
Title
President
Phone
5187979770
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Dechants Fuglein & Johnson Llp
Address
4 AVIS DRIVE, LATHAM, NY 12110-2674
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: 5,872. Description: veterinary expenses. Amount: 4,306. Description: aspca dues. Amount: 60. Total to form 990-ez, line 16: 10,238.”

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

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

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

“Description: loan from officer. Beg. Of year amount: 75,931. End of year amount: 84,533.”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt02200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04278
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04278
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt084533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 5,872. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 4,306. DESCRIPTION: ASPCA DUES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 10,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHELTER CONSTRUCTION. BEG. OF YEAR AMOUNT: 16,680. END OF YEAR AMOUNT: 16,680.
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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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187979770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L'IL PAWS SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LILP
ReturnHeader/Filer/EIN0455214155
ReturnHeader/Filer/PhoneNum05187979770
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 COUNTY ROUTE 401
ReturnHeader/Filer/USAddress/CityNm0WESTERLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JOHNSON CPA
ReturnHeader/ReturnTs02015-11-12T14:05:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,074
Liabilities
$84,533
Net assets
-$67,459
Revenue
$2,200
Expenses
$10,788
Net income
-$8,588
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