Civic Intelligence

Luv 4 Paws Fund

990EZ • Fiscal year 2016 • EIN 46-2254680

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
10428 Highway 23 SouthGirard, GA 30426

(478) 569-9599

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

36th percentile

-2.2%

Higher net margin than 36% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,638

Up $654 (+33%) from 2015

Net Assets

Down

$1,899

Down $85 (-4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$3,905

Up $2,313 (+145%) from 2015

Expenses

Down

$3,990

Down $787 (-16%) from 2015

Net Income

Up

-$85

Up $3,100 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $1,984Liabilities 2015: $0Net Assets 2015: $1,9842015Assets 2016: $2,638Liabilities 2016: $0Net Assets 2016: $1,8992016

Highlighted filing

2016

Assets$2,638
Liabilities$0
Net Assets$1,899
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $1,592Expenses 2015: $4,777Net Income 2015: -$3,1852015Revenue 2016: $3,905Expenses 2016: $3,990Net Income 2016: -$852016

Highlighted filing

2016

Revenue$3,905
Expenses$3,990
Net Income-$85
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,905
Mission and Program Overview

Mission

Animal shelter designed to nurse and readopt

Program Services

DescriptionGrantsExpenses
to adopt and shelter abused animal for readoption.$2,120$3,990
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY JEAN DALHOVERCo-Director-$0--
PATRICIA WALDENCo Director-$0--
Filing and Contact Details

Filer

Filer Name
Luv 4 Paws Fund
EIN
46-2254680
Phone
4785699599
Address
10428 HIGHWAY 23 SOUTH, GIRARD, GA 30426

Signing Officer

Name
Betty J Dalhover
Title
President
Phone
4785699599
Signed
2017-03-28
Discuss with paid preparer
No

Preparer

Firm
Mims Acctg and Tax Svc
Address
4510 RIDGEPINE DRIVE, EVANS, GA 30809
Preparer
Gregory Mims
Phone
7069109219
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“animal shelter for the purpose of readopt.”

Part I, line 16

“Description: VETERINARY SERVICES Amount: 2314”

Part I, line 16

“Description: VETERINARY SUPPLES Amount: 486”

Part I, line 16

“Description: PET FOOD Amount: 627”

Part I, line 16

“Description: ON LINE FEES Amount: 29”

Part I, line 16

“Description: PET MEDS ONLINE Amount: 50”

Part I, line 16

“Description: CORPORATION FEES Amount: 30”

Part I, line 16

“Description: GRANTS ACCOUNT Amount: 300”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 133”

Part I, line 16

“Description: GAS Amount: 21”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0BETTY J DALHOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum04785699599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010428 HIGHWAY 23 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIRARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03905
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02638
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY JEAN DALHOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER DESIGNED TO NURSE AND READOPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to adopt and shelter abused animal for readoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03990
IRS990EZ/TotalProgramServiceExpensesAmt03990
IRS990EZ/TotalRevenueAmt03905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050
IRS990ScheduleA/TotalSupportAmt050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0animal shelter for the purpose of readopt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: VETERINARY SERVICES Amount: 2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: VETERINARY SUPPLES Amount: 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PET FOOD Amount: 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ON LINE FEES Amount: 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PET MEDS ONLINE Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CORPORATION FEES Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: GRANTS ACCOUNT Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OFFICE EXPENSE Amount: 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: GAS Amount: 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY J DALHOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04785699599
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUV 4 PAWS FUND
ReturnHeader/Filer/BusinessNameControlTxt0LUV4
ReturnHeader/Filer/EIN0462254680
ReturnHeader/Filer/PhoneNum04785699599
ReturnHeader/Filer/USAddress/AddressLine1Txt010428 HIGHWAY 23 SOUTH
ReturnHeader/Filer/USAddress/CityNm0GIRARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B04337B63CE267FA9272581B12B51BD0D0962A03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058045320170872551602
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.50.122.200
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0555555555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIMS ACCTG AND TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 RIDGEPINE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030809
ReturnHeader/PreparerPersonGrp/PhoneNum07069109219
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY MIMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T19:37:07-05:00
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
$2,638
Liabilities
$0
Net assets
$1,899
Revenue
$3,905
Expenses
$3,990
Net income
-$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2,638$0$1,899$3,905$3,990$85
2015Detailed filing. Detailed filing data is available for this year.$1,984$0$1,984$1,592$4,777$3,185