Civic Intelligence

Paws Illinois Nfp

EIN 46-3609869 • 501(c)3 • Palos Hills, IL

990-N Coverage

Profile

Provide food for pets for the poor

9524 S 89th AvePalos Hills, IL 60465-1002

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

818.50x

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

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

42nd percentile

-7.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2

Down $6,716 (-100%) from 2015

Liabilities

$1,637

No earlier filing loaded for comparison.

Net Assets

Down

-$1,635

Down $8,353 (-124%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$35,807

Down $3,090 (-7.9%) from 2015

Expenses

Up

$44,160

Up $12,058 (+38%) from 2015

Net Income

Down

-$8,353

Down $15,148 (-223%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0-$5.0KAssets 2014: $0Liabilities 2014: $77Net Assets 2014: -$772014Assets 2015: $6,718Net Assets 2015: $6,7182015Assets 2016: $2Liabilities 2016: $1,637Net Assets 2016: -$1,6352016

Highlighted filing

2016

Assets$2
Liabilities$1,637
Net Assets-$1,635
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $10,569Expenses 2014: $10,646Net Income 2014: -$772014Revenue 2015: $38,897Expenses 2015: $32,102Net Income 2015: $6,7952015Revenue 2016: $35,807Expenses 2016: $44,160Net Income 2016: -$8,3532016

Highlighted filing

2016

Revenue$35,807
Expenses$44,160
Net Income-$8,353
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2
Liabilities
$1,637
Net assets
-$1,635
Revenue
$35,807
Expenses
$44,160
Net income
-$8,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.64$1.64$35.8$44.2$8.35
2015Detailed filing. Detailed filing data is available for this year.$6.72$6.72$38.9$32.1$6.80
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$10.6$10.6$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$35,807
Mission and Program Overview

Mission

Provide food for pets for the poor

Program Services

DescriptionGrantsExpenses
ACHIEVED GOAL OF PROVIDING FOOD FOR PETS OF THE NEEDY-$8,002
ACHIEVED GOAL OF PROVIDING FOOD FOR PETS OF THE NEEDY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MICHAEL TELLERINOPresidentFT$0--
REGGIE LATTUCADirectorFT$0--
KIM REEDDirectorFT$0--
JENNIFER ZAMORADirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Paws Illinois Nfp
EIN
46-3609869
Phone
7089900460
Address
9524 S 89TH AVE, PALOS HILLS, IL 60465-1002

Signing Officer

Name
Anthony Michael Tellerino
Title
President
Phone
7089900460
Signed
2017-08-29

Preparer

Firm
Gerard C Schrementi Pc
Address
21504 MAIN STREET, MATTESON, IL 60443
Preparer
Gerard Schrementi
Phone
7087482808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting expense & restaurant 8,514 dog food 7,852 bank charges 154 advertising 4,658 office expense 285 office supplies 5,652 telephone 3,080 travel 5,181 donations 150 adoption services 4,675 seminar 2,125 insurance-casualty 1,384 total 43,710”

Form 990-ez, Part II, Line 26

“BANK OVERDRAFT 0 1,637”

Form 990-ez, Part III, Line 31

“Achieved goal of providing food for pets of the needy”

Raw XML Appendix129 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/PersonNm0ANTHONY MICHAEL TELLERINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07089900460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09524 S 89TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALOS HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02
IRS990EZ/GrossReceiptsAmt035807
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY MICHAEL TELLERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGGIE LATTUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR PETS FOR THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVED GOAL OF PROVIDING FOOD FOR PETS OF THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACHIEVED GOAL OF PROVIDING FOOD FOR PETS OF THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044160
IRS990EZ/TotalProgramServiceExpensesAmt08002
IRS990EZ/TotalRevenueAmt035807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010569
IRS990ScheduleA/Total509Grp/TotalAmt085273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSE & RESTAURANT 8,514 DOG FOOD 7,852 BANK CHARGES 154 ADVERTISING 4,658 OFFICE EXPENSE 285 OFFICE SUPPLIES 5,652 TELEPHONE 3,080 TRAVEL 5,181 DONATIONS 150 ADOPTION SERVICES 4,675 SEMINAR 2,125 INSURANCE-CASUALTY 1,384 TOTAL 43,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OVERDRAFT 0 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACHIEVED GOAL OF PROVIDING FOOD FOR PETS OF THE NEEDY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MICHAEL TELLERINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07089900460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS ILLINOIS NFP
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0463609869
ReturnHeader/Filer/PhoneNum07089900460
ReturnHeader/Filer/USAddress/AddressLine1Txt09524 S 89TH AVE
ReturnHeader/Filer/USAddress/CityNm0PALOS HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604651002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042CA59AB01C8EF6449A4EB076FE62CB7327DE686
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042CA59AB01C8EF6449A4EB076FE62CB7327DE686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363609422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERARD C SCHREMENTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021504 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060443
ReturnHeader/PreparerPersonGrp/PhoneNum07087482808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD SCHREMENTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T18:31:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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