Civic Intelligence

Paws to Heart Rescue

EIN 46-2197535 • 501(c)3 • Bensalem, PA

Profile

Animal welfare and rescue organization

3300 Neshaminy BlvdBensalem, PA 19020

pawstoheart.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$4,748

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,038

Up $137 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$1,038

Up $137 (+15%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$26,297

Down $33,916 (-56%) from 2015

Expenses

Down

$26,160

Down $34,237 (-57%) from 2015

Net Income

Up

$137

Up $321 (+174%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5K$1.0K$500$0Assets 2014: $1,085Net Assets 2014: $1,0852014Assets 2015: $901Liabilities 2015: $0Net Assets 2015: $9012015Assets 2016: $1,038Liabilities 2016: $0Net Assets 2016: $1,0382016

Highlighted filing

2016

Assets$1,038
Liabilities$0
Net Assets$1,038
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $51,369Expenses 2014: $51,031Net Income 2014: $3382014Revenue 2015: $60,213Expenses 2015: $60,397Net Income 2015: -$1842015Revenue 2016: $26,297Expenses 2016: $26,160Net Income 2016: $1372016

Highlighted filing

2016

Revenue$26,297
Expenses$26,160
Net Income$137
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,038
Liabilities
$0
Net assets
$1,038
Revenue
$26,297
Expenses
$26,160
Net income
$137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$26.3$26.2$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$60.2$60.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$51.4$51.0$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$26,297
Mission and Program Overview

Mission

Animal welfare and rescue organization

Program Services

DescriptionGrantsExpenses
Animal Welfare and Rescue Organization$26,297$25,410
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen SarmientoExecutive DirectorPT$4,748-$4,748
Nancy LeperaTreasurerPT$0--
Steve GriffithLegal Advisory Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Paws to Heart Rescue
EIN
46-2197535
Address
3300 Neshaminy Blvd, Bensalem, PA 19020

Signing Officer

Name
Kristen Sarmiento
Title
Executive Direc
Phone
2156515194
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Alpha Professional Services LLC
Address
415 Davisville Rd Suite 1, Willow Grove, PA 19090
Preparer
Elliot Hershman
Phone
2157060800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 5Insurance-Liability 803Veterinary Expenses 10,138Promotional 202Microchips 272Supplies 2,463Gas 207Telephone 727Computer Online Services 469Computer Expense 252Taxes & Licenses 50”

Raw XML Appendix147 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/PersonNm0Kristen Sarmiento
IRS990EZ/BooksInCareOfDetail/PhoneNum02156515194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Neshaminy Blvd Ste 409
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bensalem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01038
IRS990EZ/GrossReceiptsAmt026297
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01038
IRS990EZ/OccupancyRentUtltsAndMaintAmt02690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Sarmiento
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Lepera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Legal Advisory Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Welfare and Rescue Organization
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramServiceRevenueAmt020145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Welfare and Rescue Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05644
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026160
IRS990EZ/TotalProgramServiceExpensesAmt025410
IRS990EZ/TotalRevenueAmt026297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pawstoheart.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29090
IRS990ScheduleA/PublicSupportPY509Pct00.31670
IRS990ScheduleA/PublicSupportTotal509Amt024553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059842
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058098
IRS990ScheduleA/Total509Grp/TotalAmt084395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 5Insurance-Liability 803Veterinary Expenses 10,138Promotional 202Microchips 272Supplies 2,463Gas 207Telephone 727Computer Online Services 469Computer Expense 252Taxes & Licenses 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Sarmiento
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02156515194
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws to Heart Rescue
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0462197535
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 Neshaminy Blvd
ReturnHeader/Filer/USAddress/CityNm0Bensalem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043D4B7497826A86743B2495753D40F40A648CC1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043D4B7497826A86743B2495753D40F40A648CC1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02439042017268czntvlu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.225.240.34
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTm010:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593792378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alpha Professional Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 Davisville Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willow Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019090
ReturnHeader/PreparerPersonGrp/PhoneNum02157060800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliot Hershman
ReturnHeader/ReturnTs02017-09-25T10:21:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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