Civic Intelligence

Peace Love & Paws

990EZ • Fiscal year 2016 • EIN 46-4172036

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.peacelovepaws.org
PO Box 19533Denver, CO 80219

(303) 990-1893

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

4th percentile

-129%

Higher net margin than 4% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,143

No earlier filing loaded for comparison.

Net Assets

$8,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

$2,136

No earlier filing loaded for comparison.

Expenses

$4,888

No earlier filing loaded for comparison.

Net Income

-$2,752

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.

$100K$50K$0Assets 2016: $8,143Liabilities 2016: $0Net Assets 2016: $8,1432016Assets 2017: $22,829Liabilities 2017: $300Net Assets 2017: $22,5292017Assets 2018: $56,364Liabilities 2018: $300Net Assets 2018: $56,0642018Assets 2019: $83,936Liabilities 2019: $0Net Assets 2019: $83,9362019Assets 2020: $71,479Liabilities 2020: $0Net Assets 2020: $71,4792020Assets 2021: $75,518Liabilities 2021: $0Net Assets 2021: $75,5182021Assets 2022: $70,276Liabilities 2022: $0Net Assets 2022: $70,2762022Assets 2023: $57,560Liabilities 2023: $0Net Assets 2023: $57,5602023Assets 2024: $11,576Net Assets 2024: $11,5762024

Highlighted filing

2016

Assets$8,143
Liabilities$0
Net Assets$8,143
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $2,136Expenses 2016: $4,888Net Income 2016: -$2,7522016Revenue 2017: $21,379Expenses 2017: $6,993Net Income 2017: $14,3862017Revenue 2018: $53,182Expenses 2018: $19,647Net Income 2018: $33,5352018Revenue 2019: $44,032Expenses 2019: $16,461Net Income 2019: $27,5712019Revenue 2020: $20,982Expenses 2020: $33,439Net Income 2020: -$12,4572020Revenue 2021: $20,118Expenses 2021: $16,079Net Income 2021: $4,0392021Revenue 2022: $30,577Expenses 2022: $35,509Net Income 2022: -$4,9322022Revenue 2023: $48,365Expenses 2023: $61,081Net Income 2023: -$12,7162023Revenue 2024: $13,246Expenses 2024: $59,230Net Income 2024: -$45,9842024

Highlighted filing

2016

Revenue$2,136
Expenses$4,888
Net Income-$2,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,136
Mission and Program Overview

Mission

Provide free veterinary services to pets owned by homeless shelter residents

Program Services

DescriptionGrantsExpenses
PROVIDE FREE VETERINARY SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN E KARRHExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Peace Love & Paws Inc
EIN
46-4172036
Phone
3039901893
Address
PO BOX 19533, Denver, CO 80219

Signing Officer

Name
Carolyn Karrh
Title
Executive Director
Phone
3039901893
Signed
2017-06-14

Preparer

Firm
James W Hogan CPA
Address
8435 SOUTH BILOXI COURT, AURORA, CO 80016
Preparer
James W Hogan
Phone
3038404820
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DUES 55.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 302.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3775.”

Form 990EZ, Part I, Line 16

“TELEPHONE 202.”

Raw XML Appendix120 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03039901893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02071 S KNOX COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0112
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN E KARRH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE VETERINARY SERVICES TO PETS OWNED BY HOMELESS SHELTER RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE VETERINARY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04888
IRS990EZ/TotalRevenueAmt02136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peacelovepaws.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02136
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02136
IRS990ScheduleA/Total509Grp/TotalAmt02136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 3775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KARRH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039901893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE LOVE & PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0464172036
ReturnHeader/Filer/PhoneNum03039901893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19533
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9872CD864CEB8D44F47280B996EB6F9FF7B490F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9872CD864CEB8D44F47280B996EB6F9FF7B490F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.172.143.151
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:04:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W HOGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08435 SOUTH BILOXI COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080016
ReturnHeader/PreparerPersonGrp/PhoneNum03038404820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOGAN
ReturnHeader/ReturnTs02017-07-24T18:04:32-07:00
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
$8,143
Liabilities
$0
Net assets
$8,143
Revenue
$2,136
Expenses
$4,888
Net income
-$2,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$11.6$13.2$59.2$46.0
2023Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$48.4$61.1$12.7
2022Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$30.6$35.5$4.93
2021Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$20.1$16.1$4.04
2020Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$21.0$33.4$12.5
2019Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$44.0$16.5$27.6
2018Detailed filing. Detailed filing data is available for this year.$56.4$0.30$56.1$53.2$19.6$33.5
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.30$22.5$21.4$6.99$14.4
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$2.14$4.89$2.75