Civic Intelligence

Paws Illinois Nfp

990EZ • Fiscal year 2015 • EIN 46-3609869

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,718

Up $6,718 from 2014

Net Assets

Up

$6,718

Up $6,795 (+8825%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$38,897

Up $28,328 (+268%) from 2014

Expenses

Up

$32,102

Up $21,456 (+202%) from 2014

Net Income

Up

$6,795

Up $6,872 (+8925%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$6,718
Liabilities-
Net Assets$6,718
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$38,897
Expenses$32,102
Net Income$6,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$38,897
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-$27,762
ACHIEVED GOAL OF PROVIDING FOOD FOR PETS OF THE NEEDY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MICHAEL TELLERINOPresident-$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
2016-08-02

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 advertising 2,315 office supplies 2,829 bank charges 302 seminar 100 vehicle expense 5,334 meeting expense 4,651 insurance 1,032 total 16,563”

Form 990-ez, Part II, Line 26

“BANK OVERDRAFT 77 0”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix124 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/EOYAmt06718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06718
IRS990EZ/GrossReceiptsAmt038897
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-77
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-77
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06718
IRS990EZ/OccupancyRentUtltsAndMaintAmt03655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OtherExpensesTotalAmt016563
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/ProgramServiceExpensesAmt027762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032102
IRS990EZ/TotalProgramServiceExpensesAmt027762
IRS990EZ/TotalRevenueAmt038897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/Total509Grp/TotalAmt049466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,315 OFFICE SUPPLIES 2,829 BANK CHARGES 302 SEMINAR 100 VEHICLE EXPENSE 5,334 MEETING EXPENSE 4,651 INSURANCE 1,032 TOTAL 16,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OVERDRAFT 77 0
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MICHAEL TELLERINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07089900460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
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/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD SCHREMENTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T11:47:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,718
Liabilities
-
Net assets
$6,718
Revenue
$38,897
Expenses
$32,102
Net income
$6,795
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