Civic Intelligence

Paws to Heart Rescue

990EZ • Fiscal year 2014 • EIN 46-2197535

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfilePAWSTOHEART.ORG
3300 Neshaminy Blvd Ste 409Bensalem, PA 19020

(973) 427-7500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,085

No earlier filing loaded for comparison.

Net Assets

$1,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$51,369

No earlier filing loaded for comparison.

Expenses

$51,031

No earlier filing loaded for comparison.

Net Income

$338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$1,085
Liabilities-
Net Assets$1,085
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$51,369
Expenses$51,031
Net Income$338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$51,369
Mission and Program Overview

Mission

Animal welfare and rescue organization

Program Services

DescriptionGrantsExpenses
ANIMAL WELFARE AND RESCUE ORGANIZATION$50,204-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN SARMIENTOExecutive DirectorFT$8,400-$8,400
NANCY LEPERATreasurer-$0--
STEVE GRIFFITH ESQTrustee-$0--
AMY MCCAATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Paws to Heart Rescue
EIN
46-2197535
Phone
9734277500
Address
3300 NESHAMINY BLVD STE 409, BENSALEM, PA 19020

Signing Officer

Name
Kristen Sarmiento
Title
Executive Director
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Van Grouw & Associates
Address
552 High Mountain Road Suite 2, North Haledon, NJ 07508
Preparer
Anthony T Van Grouw
Phone
9734277500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2298”

Other Expenses.1002

“Office Expenses $2522”

Other Expenses.1005

“Travel $3184”

Other Expenses.1012

“Insurance $506”

Other Expenses.1

“VETERINARY $11333”

Other Expenses.2

“SUBCONTRACTOR $9922”

Other Expenses.3

“PROGRAM EXPENSE $5216”

Other Expenses.4

“Website $118”

Other Expenses.5

“Bank service charges $108”

Raw XML Appendix149 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/PhoneNum09734277500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 NESHAMINY BLVD STE 435
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051369
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01085
IRS990EZ/OccupancyRentUtltsAndMaintAmt03769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN SARMIENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY LEPERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GRIFFITH ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MCCAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE AND RESCUE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL WELFARE AND RESCUE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051031
IRS990EZ/TotalProgramServiceExpensesAmt050204
IRS990EZ/TotalRevenueAmt051369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWSTOHEART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt051369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051369
IRS990ScheduleA/Total509Grp/TotalAmt051369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY $11333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTOR $9922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $5216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SARMIENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS TO HEART RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0462197535
ReturnHeader/Filer/PhoneNum09734277500
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 NESHAMINY BLVD STE 409
ReturnHeader/Filer/USAddress/CityNm0BENSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Grouw & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 High Mountain Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Haledon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007508
ReturnHeader/PreparerPersonGrp/PhoneNum09734277500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Van Grouw
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T08:08:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085
Liabilities
-
Net assets
$1,085
Revenue
$51,369
Expenses
$51,031
Net income
$338
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