Civic Intelligence

Peace Love & Paws

990EZ • Fiscal year 2023 • EIN 46-4172036

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$57,560

Down $12,716 (-18%) from 2022

Net Assets

Down

$57,560

Down $12,716 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$48,365

Up $17,788 (+58%) from 2022

Expenses

Up

$61,081

Up $25,572 (+72%) from 2022

Net Income

Down

-$12,716

Down $7,784 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$57,560
Liabilities$0
Net Assets$57,560
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$48,365
Expenses$61,081
Net Income-$12,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.1
Gross Receipts
$48,365
Mission and Program Overview

Mission

Provide free veterinary services to pets owned by homeless shelter residents

Program Services

DescriptionGrantsExpenses
PROVIDE FREE VETERINARY SERVICES$0$55,056
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-23
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 485.”

Form 990EZ, Part I, Line 16

“INSURANCE 750.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 55056.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1571.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 832.”

Form 990EZ, Part I, Line 16

“Depreciation 310.”

Raw XML Appendix151 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/AddressLine1Txt09603 W KENTUCKY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057560
IRS990EZ/OccupancyRentUtltsAndMaintAmt01242
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/BOYAmt0464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154
IRS990EZ/OtherExpensesTotalAmt059004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE VETERINARY SERVICES TO PETS OWNED BY HOMELESS SHELTER RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0835
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE VETERINARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061081
IRS990EZ/TotalProgramServiceExpensesAmt055056
IRS990EZ/TotalRevenueAmt048365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peacelovepaws.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164034
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/PublicSupportTotal509Amt0164034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044021
IRS990ScheduleA/Total509Grp/TotalAmt0164034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES 55056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB HOSTING 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 310.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KARRH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039901893
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841437703
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/ReturnTs02024-07-02T06:16:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARRH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,560
Liabilities
$0
Net assets
$57,560
Revenue
$48,365
Expenses
$61,081
Net income
-$12,716
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