Civic Intelligence

Paws Illinois Nfp

990EZ • Fiscal year 2014 • EIN 46-3609869

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

9524 S 89th AvePalos Hills, IL 60465-1002

(708) 990-0460

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

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% 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

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$77

No earlier filing loaded for comparison.

Liabilities

$77

No earlier filing loaded for comparison.

Revenue

$10,569

No earlier filing loaded for comparison.

Expenses

$10,646

No earlier filing loaded for comparison.

Net Income

-$77

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$0
Liabilities$77
Net Assets-$77

Operations Trend

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

2014

Revenue$10,569
Expenses$10,646
Net Income-$77
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$10,569
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-$5,070
ACHIEVED GOAL OF PROVIDING FOOD FOR PETS OF THE NEEDY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MICHAEL TELLERINOPresidentFT$0--
REGGIE LATTUCADirector-$0--
KIM REEDDirector-$0--
JENNIFER ZAMORADirector-$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
2015-09-30

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 meals 265 dog food 3,081 special event 1,989 bank charges 115 advertising 633 office expense 359 license and fees 1,026 medical 94 office supplies 121 telephone 1,881 travel 118 vehicle 764 total 10,446

Form 990-ez, Part II, Line 26

BANK OVERDRAFT 0 77

Form 990-ez, Part III, Line 31

Achieved goal of providing food for pets of the needy

Raw XML Appendix117 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-77
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt010446
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/ProgramServiceExpensesAmt05070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010646
IRS990EZ/TotalProgramServiceExpensesAmt05070
IRS990EZ/TotalRevenueAmt010569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010569
IRS990ScheduleA/Total509Grp/TotalAmt010569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 265 DOG FOOD 3,081 SPECIAL EVENT 1,989 BANK CHARGES 115 ADVERTISING 633 OFFICE EXPENSE 359 LICENSE AND FEES 1,026 MEDICAL 94 OFFICE SUPPLIES 121 TELEPHONE 1,881 TRAVEL 118 VEHICLE 764 TOTAL 10,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OVERDRAFT 0 77
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MICHAEL TELLERINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07089900460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
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/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/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD SCHREMENTI
ReturnHeader/ReturnTs02015-09-30T15:40:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings