Civic Intelligence

Simple Acts of Kindness Inc.

990EZ • Fiscal year 2016 • EIN 46-1182616

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization Profilewww.pleasforpaws.org
3064 Waterfall WayWestlake, OH 44145-6811

(440) 376-8523

Siviq Scores

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

Liabilities / Assets

99th percentile

33.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$150

Down $77 (-34%) from 2015

Net Assets

Down

-$4,891

Down $1,257 (-35%) from 2015

Liabilities

Up

$5,041

Up $1,180 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Up

$6,355

Up $1,445 (+29%) from 2015

Expenses

Up

$7,612

Up $697 (+10%) from 2015

Net Income

Up

-$1,257

Up $748 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2013: $15Liabilities 2013: $0Net Assets 2013: $152013Assets 2014: $105Liabilities 2014: $1,734Net Assets 2014: -$1,6292014Assets 2015: $227Liabilities 2015: $3,861Net Assets 2015: -$3,6342015Assets 2016: $150Liabilities 2016: $5,041Net Assets 2016: -$4,8912016Assets 2017: $10Liabilities 2017: $5,875Net Assets 2017: -$5,8652017Assets 2018: $0Liabilities 2018: $5,875Net Assets 2018: -$5,8752018Assets 2019: $0Liabilities 2019: $6,406Net Assets 2019: -$6,4062019Assets 2020: $0Liabilities 2020: $6,812Net Assets 2020: -$6,8122020Assets 2023: $50Liabilities 2023: $0Net Assets 2023: $502023

Highlighted filing

2016

Assets$150
Liabilities$5,041
Net Assets-$4,891
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $4,449Expenses 2013: $4,434Net Income 2013: $152013Revenue 2014: $3,387Expenses 2014: $5,031Net Income 2014: -$1,6442014Revenue 2015: $4,910Expenses 2015: $6,915Net Income 2015: -$2,0052015Revenue 2016: $6,355Expenses 2016: $7,612Net Income 2016: -$1,2572016Revenue 2017: $3,414Expenses 2017: $4,388Net Income 2017: -$9742017Revenue 2018: $1,244Expenses 2018: $1,254Net Income 2018: -$102018Revenue 2019: $0Expenses 2019: $531Net Income 2019: -$5312019Revenue 2020: $0Expenses 2020: $406Net Income 2020: -$4062020Revenue 2023: $633Expenses 2023: $619Net Income 2023: $142023

Highlighted filing

2016

Revenue$6,355
Expenses$7,612
Net Income-$1,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,355
Mission and Program Overview

Mission

assist sheltered animals with medical / food supplies

Program Services

DescriptionGrantsExpenses
ASSISTED LOCAL AREA ANIMAL SHELTERS WITH MEDICAL / FOOD FOR RESCUED ANIMALS-$7,612
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANA KRYWIAKExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Pleas For Paws
EIN
46-1182616
Phone
4403768523
Address
3064 Waterfall Way, Westlake, OH 44145-6811

Signing Officer

Name
Adriana Krywiak
Title
Executive Director
Phone
4403768523
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Creative Business Strategies
Address
192 E WALLINGS RD, BROADVIEW HEIGHTS, OH 44147
Preparer
Gary Cerasi
Phone
4405469359
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinary bills - sheltered animals 3416.”

Form 990EZ, Part I, Line 16

“Food & Supplies- sheltered animals 2343.”

Form 990EZ, Part I, Line 16

“Office 20.”

Form 990EZ, Part I, Line 16

“Website Hosting 117.”

Form 990EZ, Part I, Line 16

“Travel & Coursework 1716.”

Form 990EZ, Part II, Line 26

“Loan from Director 3861. 5041.”

Raw XML Appendix137 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/PersonNm0ADRIANA KRYWIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum04403768523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03064 Waterfall Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0westlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1257
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150
IRS990EZ/FundraisingGrossIncomeAmt07355
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANA KRYWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist sheltered animals with medical / food supplies
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED LOCAL AREA ANIMAL SHELTERS WITH MEDICAL / FOOD FOR RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt06355
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07612
IRS990EZ/TotalProgramServiceExpensesAmt07612
IRS990EZ/TotalRevenueAmt06355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pleasforpaws.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/Total509Grp/TotalAmt017729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary bills - sheltered animals 3416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food & Supplies- sheltered animals 2343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Hosting 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & Coursework 1716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan from Director 3861. 5041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA KRYWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403768523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleas For Paws
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0461182616
ReturnHeader/Filer/PhoneNum04403768523
ReturnHeader/Filer/USAddress/AddressLine1Txt03064 Waterfall Way
ReturnHeader/Filer/USAddress/CityNm0Westlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441456811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006899437AA9A0AC1C5E854FA152655044031E94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9560B5AC47A5D281AC5E574481DA43E33908CB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.156.134
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:21:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE BUSINESS STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 E WALLINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044147
ReturnHeader/PreparerPersonGrp/PhoneNum04405469359
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CERASI
ReturnHeader/ReturnTs02017-03-22T06:21:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150
Liabilities
$5,041
Net assets
-$4,891
Revenue
$6,355
Expenses
$7,612
Net income
-$1,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$50$0$50$633$619$14
2020Detailed filing. Detailed filing data is available for this year.$0$6,812$6,812$0$406$406
2019Detailed filing. Detailed filing data is available for this year.$0$6,406$6,406$0$531$531
2018Detailed filing. Detailed filing data is available for this year.$0$5,875$5,875$1,244$1,254$10
2017Detailed filing. Detailed filing data is available for this year.$10$5,875$5,865$3,414$4,388$974
2016Detailed filing. Detailed filing data is available for this year.$150$5,041$4,891$6,355$7,612$1,257
2015Detailed filing. Detailed filing data is available for this year.$227$3,861$3,634$4,910$6,915$2,005
2014Detailed filing. Detailed filing data is available for this year.$105$1,734$1,629$3,387$5,031$1,644
2013Detailed filing. Detailed filing data is available for this year.$15$0$15$4,449$4,434$15