Civic Intelligence

Suwannee Paws Inc.

990 • Fiscal year 2015 • EIN 46-4923115

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2017

Organization ProfileTRACIEDANIELSDVM.COM/SUWANNEE-PAWS/CORPO
P O Box 409O Brien, FL 32071

(386) 362-1754

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% 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

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$21,796

Down $1,947 (-8.2%) from 2014

Net Assets

Down

$21,169

Down $2,014 (-8.7%) from 2014

Liabilities

Up

$627

Up $67 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$154,388

Up $35,057 (+29%) from 2014

Expenses

Up

$156,402

Up $60,254 (+63%) from 2014

Net Income

Down

-$2,014

Down $25,197 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $23,743Liabilities 2014: $560Net Assets 2014: $23,1832014Assets 2015: $21,796Liabilities 2015: $627Net Assets 2015: $21,1692015Assets 2016: $41,643Liabilities 2016: $1,479Net Assets 2016: $40,1642016Assets 2017: $51,264Liabilities 2017: $1,595Net Assets 2017: $49,6692017Assets 2018: $77,129Liabilities 2018: $1,255Net Assets 2018: $75,8742018Assets 2019: $64,641Liabilities 2019: $6,719Net Assets 2019: $57,9222019Assets 2020: $91,080Liabilities 2020: $22,047Net Assets 2020: $69,0332020

Highlighted filing

2015

Assets$21,796
Liabilities$627
Net Assets$21,169
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $119,331Expenses 2014: $96,148Net Income 2014: $23,1832014Revenue 2015: $154,388Expenses 2015: $156,402Net Income 2015: -$2,0142015Revenue 2016: $171,018Expenses 2016: $151,998Net Income 2016: $19,0202016Revenue 2017: $198,519Expenses 2017: $189,014Net Income 2017: $9,5052017Revenue 2018: $235,219Expenses 2018: $209,014Net Income 2018: $26,2052018Revenue 2019: $212,694Expenses 2019: $230,203Net Income 2019: -$17,5092019Revenue 2020: $255,836Expenses 2020: $244,725Net Income 2020: $11,1112020

Highlighted filing

2015

Revenue$154,388
Expenses$156,402
Net Income-$2,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$154,388
Mission and Program Overview

Mission

This corporation will serve as a veterinary facility providing high-quality, high-volume spays and neuters and basic outpatient animal care. This corporation will promote responsible pet ownership while reducing overpopulation through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$23,183$21,169▼ $2,014
Land, Buildings, and Equipment, Net$17,381$16,483▼ $898
Cash and Non-Interest-Bearing Accounts$4,684$3,658▼ $1,026
Total Assets$23,743$21,796▼ $1,947
Other Assets Total$1,678$1,655▼ $23
Liabilities
Other Liabilities$560$627▲ $67
Total Liabilities$560$627▲ $67
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,183$21,169▼ $2,014
Total Liabilities and Net Assets / Fund Balance$23,743$21,796▼ $1,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,803$5,296$16,099
Leasehold Improvements$5,680$460$6,140
Other Assets Org$1,655--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Colleen BurkePresidentdirector
Mary DanielsSecretarydirector
Ross SearsTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$320
Program Service Revenue
$154,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320
Change in Net Assets
$-2,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,399
Salaries, Compensation, and Employee Benefits$66,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,103--$60,103
Occupancy$25,488--$25,488
Payroll Taxes$5,672--$5,672
Depreciation Depletion$4,256--$4,256
Other Expenses$3,613--$3,613
Insurance$2,461--$2,461
Office Expenses$2,286--$2,286
Advertising$1,755--$1,755
Fees for Services Accounting$1,080--$1,080
Other Employee Benefits$228--$228
Travel$155--$155
Total Functional Expenses$156,402$0$0$156,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Mary daniels, secretary/director, is mother of tracie daniels, clinical director/veterinarian.”

Members or stockholder classes and rights Part VI line 6

“The corporation was organized with three directors/officers and detailed in article iv of the amended articles of corporation which are attached.”

Committee meeting documentation Part VI line 8B

“There are no committees and therefore no documentation required.”

Form 990 governing body review Part VI line 11

“A copy of form 990 was provided for the review of the board of directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer and member of a committe with governing board-delegated powers shall annually sign a statement that affirms such person: 1) has received a copy of the conflict of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy; and 4) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990 availability to public Part VI line 18

“Form 990 is available for public inspection upon request. Page 1 of form 990 is also available on the organizations website at the link http://www.traciedanielsdvm.com/suwannee-paws/corporate/.”

Governing documents etc available to public Part VI line 19

“Original and amended articles of incorporation are available on the web at www.sunbiz.org.”

Filing and Contact Details

Filer

Filer Name
Suwannee Paws Inc
EIN
46-4923115
Address
P O BOX 409, O BRIEN, FL 32071

Signing Officer

Name
Tracie a Daniels
Title
Executive Direc
Phone
8503621754
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Burke
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Schoelles and Associates Inc
Address
P O Box 569, Madison, FL 32341
Preparer
Pam Schoelles
Phone
8509734353
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUWANNEE PAWS INC GREW IN SCALE AND OUTREACH IN 2015, SERVING SUWANNEE AND SURROUNDING COUNTIES IN NORTH FLORIDA. WE ASSISTED SEVERAL NEW RESCUE AND SHELTER ORGANIZATIONS AND EXPANDED THE RESCUE OUTLET FOR STRAY AND HOMELESS ANIMALS IN OUR COMMUNITY. WE COMPLETED OUR FIRST FULL CALENDAR YEAR OF OPERATION AND PERFORMED 1,277 REDUCED-COST STERILIZATIONS, OPERATING THREE DAYS A WEEK, BROKEN INTO CATEGORIES: 568 SPAYS AND 377 NEUTERS FOR ANIMALS OWNED BY THE PUBLIC, 121 CAT SPAYS AND 115 NEUTERS FOR FERAL AND COMMUNITY CATS, 65 SPAYS AND 31 NEUTERS FOR SHELTER/RESCUE ANIMALS.THE STAFF VETERINARIAN RECEIVED A SCHOLARSHIP FROM THE NEIGHBORHOOD CATS (ORGANIZATION BASED OUT OF NEW YORK) TO ATTEND THE WELL-KNOWN HUMANE ALLIANCE TRAINING PROGRAM FOR HIGH-VOLUME VETERINARY SPAY/NEUTER SURGEONS IN ASHEVILLE, NC. THIS TRAINING WAS COMPLETED IN JUNE OF 2015 AND LED TO THE FIRST LARGE-SCALE NATIONAL FERAL CAT DAY PROGRAM HELD ON OCTOBER 16, 2015 STERILIZING 57 CATS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY DANIELS, SECRETARY/DIRECTOR, IS MOTHER OF TRACIE DANIELS, CLINICAL DIRECTOR/VETERINARIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION WAS ORGANIZED WITH THREE DIRECTORS/OFFICERS AND DETAILED IN ARTICLE IV OF THE AMENDED ARTICLES OF CORPORATION WHICH ARE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES AND THEREFORE NO DOCUMENTATION REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED FOR THE REVIEW OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. PAGE 1 OF FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE AT THE LINK HTTP://WWW.TRACIEDANIELSDVM.COM/SUWANNEE-PAWS/CORPORATE/.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORIGINAL AND AMENDED ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEB AT WWW.SUNBIZ.ORG.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023743
IRS990/TotalAssetsEOYAmt021796
IRS990/TotalAssetsGrp/BOYAmt023743
IRS990/TotalAssetsGrp/EOYAmt021796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560
IRS990/TotalLiabilitiesEOYAmt0627
IRS990/TotalLiabilitiesGrp/BOYAmt0560
IRS990/TotalLiabilitiesGrp/EOYAmt0627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156402
IRS990/TotalProgramServiceRevenueAmt0154068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0155
IRS990/TravelGrp/TotalAmt0155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021684 47TH DRIVE
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TRACIEDANIELSDVM.COM/SUWANNEE-PAWS/CORPO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE A DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08503621754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUWANNEE PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUWA
ReturnHeader/Filer/EIN0464923115
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 409
ReturnHeader/Filer/USAddress/CityNm0O BRIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592862420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schoelles and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032341
ReturnHeader/PreparerPersonGrp/PhoneNum08509734353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam Schoelles
ReturnHeader/ReturnTs02017-03-04T09:25:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,796
Liabilities
$627
Net assets
$21,169
Revenue
$154,388
Expenses
$156,402
Net income
-$2,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$2.56$2.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$2.13$2.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$2.35$2.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$1.99$1.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.71$1.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.54$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.19$0.96$0.23