Civic Intelligence

Peace Love & Paws

990EZ • Fiscal year 2017 • EIN 46-4172036

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 21, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

901%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$22,829

Up $14,686 (+180%) from 2016

Net Assets

Up

$22,529

Up $14,386 (+177%) from 2016

Liabilities

Up

$300

Up $300 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$21,379

Up $19,243 (+901%) from 2016

Expenses

Up

$6,993

Up $2,105 (+43%) from 2016

Net Income

Up

$14,386

Up $17,138 (+623%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$22,829
Liabilities$300
Net Assets$22,529
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$21,379
Expenses$6,993
Net Income$14,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 21, 2018
Return Version
2017v2.2
Gross Receipts
$21,379
Mission and Program Overview

Mission

Provide free veterinary services to pets owned by homeless shelter residents

Program Services

DescriptionGrantsExpenses
PROVIDE FREE VETERINARY SERVICES-$21,380
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-21
Discuss with paid preparer
Yes

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

“OFFICE EXPENSE 238.”

Form 990EZ, Part I, Line 16

“POSTAGE 163.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5669.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 149.”

Raw XML Appendix127 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/BOYAmt08143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN E KARRH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE VETERINARY SERVICES TO PETS OWNED BY HOMELESS SHELTER RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE VETERINARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06993
IRS990EZ/TotalProgramServiceExpensesAmt021380
IRS990EZ/TotalRevenueAmt021379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peacelovepaws.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023515
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/Total509Grp/TotalAmt023515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 5669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB HOSTING 149.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KARRH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039901893
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-21
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/IPv4AddressTxt075.71.152.146
ReturnHeader/FilingSecurityInformation/IPDt02018-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:55:30
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/ReturnTs02018-08-05T17:55:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,829
Liabilities
$300
Net assets
$22,529
Revenue
$21,379
Expenses
$6,993
Net income
$14,386
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