Civic Intelligence

Suwannee Paws Inc.

990 • Fiscal year 2014 • EIN 46-4923115

Jan 01, 2014 to Dec 31, 2014 • 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

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$23,743

No earlier filing loaded for comparison.

Net Assets

$23,183

No earlier filing loaded for comparison.

Liabilities

$560

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

$119,331

No earlier filing loaded for comparison.

Expenses

$96,148

No earlier filing loaded for comparison.

Net Income

$23,183

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 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

2014

Assets$23,743
Liabilities$560
Net Assets$23,183
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$119,331
Expenses$96,148
Net Income$23,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2017
Return Version
2014v6.0
Gross Receipts
$119,331
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
Rtn Earn Endowment Incm Other Fnds-$23,183-
Land, Buildings, and Equipment, Net-$17,380-
Cash and Non-Interest-Bearing Accounts-$4,684-
Total Assets$0$23,743▲ $23,743
Other Assets Total-$1,679-
Liabilities
Other Liabilities-$560-
Total Liabilities$0$560▲ $560
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$23,183▲ $23,183
Total Liabilities and Net Assets / Fund Balance$0$23,743▲ $23,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,291$1,449$12,740
Leasehold Improvements$6,089$51$6,140
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Colleen BurkePresidentdirector
Mary DanielsSecretarydirector
Ross SearsTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,175
Program Service Revenue
$86,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,175
Change in Net Assets
$23,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,827
Salaries, Compensation, and Employee Benefits$28,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,671--$25,671
Occupancy$16,410--$16,410
Advertising$4,209--$4,209
Office Expenses$2,855--$2,855
Payroll Taxes$2,575--$2,575
Other Expenses$2,292--$2,292
Depreciation Depletion$1,500--$1,500
All Other Expenses$1,143--$1,143
Insurance$170--$170
Fees for Services Accounting$150--$150
Travel$97--$97
Other Employee Benefits$75--$75
Fees for Services Legal$52--$52
Total Functional Expenses$96,148$0$0$96,148
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$560
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
Yes
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.”

Organizational document changes Part VI line 4

“Articles iii and iv of the original articles of incorporation were amended to more clearly define the charitable purpose of the corporation. A copy of these amended articles is attached.”

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 committee 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
3863621764
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY DANIELS, SECRETARY/DIRECTOR, IS MOTHER OF TRACIE DANIELS, CLINICAL DIRECTOR/VETERINARIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES III AND IV OF THE ORIGINAL ARTICLES OF INCORPORATION WERE AMENDED TO MORE CLEARLY DEFINE THE CHARITABLE PURPOSE OF THE CORPORATION. A COPY OF THESE AMENDED ARTICLES IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION WAS ORGANIZED WITH THREE DIRECTORS/OFFICERS AND DETAILED IN ARTICLE IV OF THE AMENDED ARTICLES OF CORPORATION WHICH ARE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES AND THEREFORE NO DOCUMENTATION REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS PROVIDED FOR THE REVIEW OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE 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/ExplanationTxt6FORM 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/ExplanationTxt7ORIGINAL AND AMENDED ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEB AT WWW.SUNBIZ.ORG.
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IRS990/TotalContributionsAmt033175
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096148
IRS990/TotalFunctionalExpensesGrp/TotalAmt096148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0560
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096148
IRS990/TotalProgramServiceRevenueAmt086156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt097
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/PhoneNum03863621764
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/ReturnTs02017-03-04T09:24:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,743
Liabilities
$560
Net assets
$23,183
Revenue
$119,331
Expenses
$96,148
Net income
$23,183
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