Civic Intelligence

Sunshine Paws Inc

990EZ • Fiscal year 2016 • EIN 46-2172041

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

PO Box 72Crown Point, IN 46308

(219) 789-4834

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$3,287

Down $121 (-3.6%) from 2015

Net Assets

$3,287

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $691 (-100%) from 2015

Revenue

Down

$20,380

Down $19,028 (-48%) from 2015

Expenses

Down

$19,810

Down $14,326 (-42%) from 2015

Net Income

Down

$570

Down $4,702 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $2,734Liabilities 2013: $6,1562013Assets 2014: $993Liabilities 2014: $3,5482014Assets 2015: $3,408Liabilities 2015: $6912015Assets 2016: $3,287Liabilities 2016: $0Net Assets 2016: $3,2872016

Highlighted filing

2016

Assets$3,287
Liabilities$0
Net Assets$3,287

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $44,881Expenses 2013: $48,303Net Income 2013: -$3,4222013Revenue 2014: $41,568Expenses 2014: $40,701Net Income 2014: $8672014Revenue 2015: $39,408Expenses 2015: $34,136Net Income 2015: $5,2722015Revenue 2016: $20,380Expenses 2016: $19,810Net Income 2016: $5702016

Highlighted filing

2016

Revenue$20,380
Expenses$19,810
Net Income$570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$20,380
Mission and Program Overview

Mission

Rescuing abandoned, neglected and abused pets and giving them a second chance at life by providing them with love, rehabilitation, and medical treatment until loving forever homes can be found.

Program Services

DescriptionGrantsExpenses
PET RESCUE, REHABILITATION, AND MEDICAL TREATMENT$0$15,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN WELLSPresident-$0--
STEPHANIE PARKERVice President-$0--
LINDA ARMSTRONGSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Paws Inc
EIN
46-2172041
Phone
2197894834
Address
PO Box 72, Crown Point, IN 46308

Signing Officer

Name
Megan Wells
Title
President
Phone
2197894834
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Tamara L Lynch
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: TRAVEL. Amount: 627. Description: MARKETING & PROMOTIONS. Amount: 2,314. Description: INSURANCE. Amount: 616. Description: PET FOOD, SUPPLIES, MEDICAL EXPENSES. Amount: 15,511. Total to Form 990-EZ, line 16: 19,068.

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

Description: SALES TAX REFUND. Beg. of Year Amount: 0. End of Year Amount: 2.

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

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 256. End of Year Amount: 0. Description: LOAN PAYABLE-MEGAN WELLS. Beg. of Year Amount: 435. End of Year Amount: 0.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWN POINT
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03287
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0RESCUING ABANDONED, NEGLECTED AND ABUSED PETS AND GIVING THEM A SECOND CHANCE AT LIFE BY PROVIDING THEM WITH LOVE, REHABILITATION, AND MEDICAL TREATMENT UNTIL LOVING FOREVER HOMES CAN BE FOUND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TRAVEL. Amount: 627. Description: MARKETING & PROMOTIONS. Amount: 2,314. Description: INSURANCE. Amount: 616. Description: PET FOOD, SUPPLIES, MEDICAL EXPENSES. Amount: 15,511. Total to Form 990-EZ, line 16: 19,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SALES TAX REFUND. Beg. of Year Amount: 0. End of Year Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 256. End of Year Amount: 0. Description: LOAN PAYABLE-MEGAN WELLS. Beg. of Year Amount: 435. End of Year Amount: 0.
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02197894834
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ReturnHeader/PreparerPersonGrp/PhoneNum02197693616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara L Lynch
ReturnHeader/ReturnTs02017-03-06T16:13:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings