Civic Intelligence

Simple Acts of Kindness Inc.

990EZ • Fiscal year 2017 • EIN 46-1182616

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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

100th percentile

587.50x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.72x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10

Down $140 (-93%) from 2016

Net Assets

Down

-$5,865

Down $974 (-20%) from 2016

Liabilities

Up

$5,875

Up $834 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$3,414

Down $2,941 (-46%) from 2016

Expenses

Down

$4,388

Down $3,224 (-42%) from 2016

Net Income

Up

-$974

Up $283 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$10
Liabilities$5,875
Net Assets-$5,865
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$3,414
Expenses$4,388
Net Income-$974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$3,414
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-$4,388
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-05
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 1974.”

Form 990EZ, Part I, Line 16

“Food & Supplies- sheltered animals 1882.”

Form 990EZ, Part I, Line 16

“Office 265.”

Form 990EZ, Part II, Line 26

“Loan from Director 5041. 5875.”

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/BOYAmt0150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010
IRS990EZ/FundraisingGrossIncomeAmt03414
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANA KRYWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist sheltered animals with medical / food supplies
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED LOCAL AREA ANIMAL SHELTERS WITH MEDICAL / FOOD FOR RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03414
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04388
IRS990EZ/TotalProgramServiceExpensesAmt04388
IRS990EZ/TotalRevenueAmt03414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pleasforpaws.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/Total509Grp/TotalAmt021143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary bills - sheltered animals 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food & Supplies- sheltered animals 1882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan from Director 5041. 5875.
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 II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA KRYWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403768523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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/AtSubmissionCreationDeviceId02FBA443762A0F18B7121C41112ABEEBDE12A3E2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9560B5AC47A5D281AC5E574481DA43E33908CB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.156.134
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:58:05
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CERASI
ReturnHeader/ReturnTs02018-03-21T04:58:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10
Liabilities
$5,875
Net assets
-$5,865
Revenue
$3,414
Expenses
$4,388
Net income
-$974
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