Civic Intelligence

New River Valley Paws of Hope Inc

EIN 46-0843025 • 501(c)3 • Christiansburg, VA

Profile

Animal assisted Therapy

110 Hickory DriveChristiansburg, VA 24073

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,105

Down $156 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,105

Down $156 (-12%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$4,774

Up $321 (+7.2%) from 2014

Expenses

Up

$4,930

Up $1,738 (+54%) from 2014

Net Income

Down

-$156

Down $1,417 (-112%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2014: $1,261Net Assets 2014: $1,2612014Assets 2015: $1,105Net Assets 2015: $1,1052015

Highlighted filing

2015

Assets$1,105
Liabilities-
Net Assets$1,105
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $4,453Expenses 2014: $3,192Net Income 2014: $1,2612014Revenue 2015: $4,774Expenses 2015: $4,930Net Income 2015: -$1562015

Highlighted filing

2015

Revenue$4,774
Expenses$4,930
Net Income-$156
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$1,105
Liabilities
-
Net assets
$1,105
Revenue
$4,774
Expenses
$4,930
Net income
-$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1,105$1,105$4,774$4,930$156
2014Detailed filing. Detailed filing data is available for this year.$1,261$1,261$4,453$3,192$1,261
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,774
Mission and Program Overview

Mission

Animal assisted Therapy

Program Services

DescriptionGrantsExpenses
ANIMAL ASSISTED THERAPY-$3,192
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LOGWOODPresidentFT$0--
SALLIE MATNEYDirectorPT$0--
LEIGHA SIMONESDirectorPT$0--
JUDY STEELMANDirectorPT$0--
GEORGINA CINTRONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New River Valley Paws of Hope
EIN
46-0843025
Phone
5408088966
Address
110 HICKORY DRIVE, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Deborah Logwood
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Vickie D Haskins CPA
Address
1995 S MAIN STREET SUITE 904, BLACKSBURG, VA 24060
Preparer
Vickie D Haskins
Phone
5405525077
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other expenses detail described in attachment”

Raw XML Appendix115 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/PersonNm0COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum05408088966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 HICKORY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHRISTIANSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01105
IRS990EZ/GrossReceiptsAmt04774
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LOGWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLIE MATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGHA SIMONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY STEELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGINA CINTRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL ASSISTED THERAPY
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt0952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL ASSISTED THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03192
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04930
IRS990EZ/TotalProgramServiceExpensesAmt03192
IRS990EZ/TotalRevenueAmt04774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08275
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08275
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08275
IRS990ScheduleA/TotalSupportAmt09227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES DETAIL DESCRIBED IN ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LOGWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER VALLEY PAWS OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0460843025
ReturnHeader/Filer/PhoneNum05408088966
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 HICKORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541827598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIE D HASKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01995 S MAIN STREET SUITE 904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405525077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE D HASKINS
ReturnHeader/ReturnTs02016-08-15T17:18:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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