Civic Intelligence

Peace Love & Paws

990EZ • Fiscal year 2020 • EIN 46-4172036

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization Profilewww.peacelovepaws.org
9603 West Kentucky PlaceLakewood, CO 80226

(303) 990-1893

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$71,479

Down $12,457 (-15%) from 2019

Net Assets

Down

$71,479

Down $12,457 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$20,982

Down $23,050 (-52%) from 2019

Expenses

Up

$33,439

Up $16,978 (+103%) from 2019

Net Income

Down

-$12,457

Down $40,028 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$71,479
Liabilities$0
Net Assets$71,479
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$20,982
Expenses$33,439
Net Income-$12,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$20,982
Mission and Program Overview

Mission

Provide free veterinary services to pets owned by homeless shelter residents

Program Services

DescriptionGrantsExpenses
PROVIDE FREE VETERINARY SERVICES$0$21,784
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
9603 WEST KENTUCKY PLACE, LAKEWOOD, CO 80226

Signing Officer

Name
Carolyn Karrh
Title
Executive Director
Phone
3039901893
Signed
2021-07-21
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

“AUTO EXPENSE 25.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 12.”

Form 990EZ, Part I, Line 16

“BENEVOLENCE 400.”

Form 990EZ, Part I, Line 16

“Depreciation 607.”

Form 990EZ, Part I, Line 16

“INSURANCE 753.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 292.”

Form 990EZ, Part I, Line 16

“POSTAGE 939.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5746.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 630.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 21784.”

Raw XML Appendix158 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/BOYAmt081812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020971
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020982
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071479
IRS990EZ/OccupancyRentUtltsAndMaintAmt01241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN E KARRH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01517
IRS990EZ/OtherExpensesTotalAmt031188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE VETERINARY SERVICES TO PETS OWNED BY HOMELESS SHELTER RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE VETERINARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033439
IRS990EZ/TotalProgramServiceExpensesAmt021784
IRS990EZ/TotalRevenueAmt020982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peacelovepaws.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/Total509Grp/TotalAmt0141681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 5746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB HOSTING 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES 21784.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KARRH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039901893
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE LOVE & PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0464172036
ReturnHeader/Filer/PhoneNum03039901893
ReturnHeader/Filer/USAddress/AddressLine1Txt09603 WEST KENTUCKY PLACE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
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/ReturnTs02021-11-10T10:36:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARRH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,479
Liabilities
$0
Net assets
$71,479
Revenue
$20,982
Expenses
$33,439
Net income
-$12,457
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