Civic Intelligence

Suwannee Paws Inc.

990 • Fiscal year 2020 • EIN 46-4923115

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

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

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

41%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$91,080

Flat from 2020

Net Assets

Flat

$69,033

Flat from 2020

Liabilities

Flat

$22,047

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Flat

$255,836

Flat from 2020

Expenses

Flat

$244,725

Flat from 2020

Net Income

Flat

$11,111

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $69,0332020Assets 2020: $91,080Liabilities 2020: $22,047Net Assets 2020: $69,0332020

Highlighted filing

2020

Assets$91,080
Liabilities$22,047
Net Assets$69,033
Open 2020 Filing

Operations Trend

Revenue Growth80th 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: $11,1112020Revenue 2020: $255,836Expenses 2020: $244,725Net Income 2020: $11,1112020

Highlighted filing

2020

Revenue$255,836
Expenses$244,725
Net Income$11,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$255,836
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$57,922$69,033▲ $11,111
Land, Buildings, and Equipment, Net$53,506$55,956▲ $2,450
Cash and Non-Interest-Bearing Accounts$9,480$33,469▲ $23,989
Total Assets$64,641$91,080▲ $26,439
Other Assets Total$1,655$1,655→ $0
Liabilities
Other Liabilities-$15,037-
Accounts Payable and Accrued Expenses$6,719$7,010▲ $291
Total Liabilities$6,719$22,047▲ $15,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,922$69,033▲ $11,111
Total Liabilities and Net Assets / Fund Balance$64,641$91,080▲ $26,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,047$22,235$60,282
Leasehold Improvements$17,909$5,972$23,881
Other Assets Org$1,655--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colleen BurkePresidentdirector
Mary DanielsSecretarydirector
Ross SearsTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,641
Program Service Revenue
$222,420
Investment Income
$0
Other Revenue
$5,775
All Other Contributions
$27,641
Change in Net Assets
$11,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,635
Salaries, Compensation, and Employee Benefits$102,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,587--$56,587
Current Officers, Directors, Trustees, and Key Employees$38,200--$38,200
Occupancy$18,630--$18,630
All Other Expenses$8,141--$8,141
Office Expenses$7,364--$7,364
Payroll Taxes$7,303--$7,303
Other Expenses$6,890--$6,890
Depreciation Depletion$6,548--$6,548
Insurance$2,320--$2,320
Fees for Services Accounting$1,260--$1,260
Advertising$730--$730
Travel$43--$43
Interest$41--$41
Total Functional Expenses$244,725$0$0$244,725
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
Ppp Loan$15,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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 Daniels Dvm
Title
Clinic Director
Phone
3863621754
Signed
2021-10-21
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
12

Preparer

Firm
Schoelles and Associates Inc
Address
P O Box 569, Madison, FL 32341
Preparer
Edith P Schoelles
Phone
8509734353
Supplemental Narrative

Additional Explanations

Amended return information

“Page 9 part viii 1e should be zero. The entry of $27,641 is on line 1f. This mistatke is due to a typing error.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Penalty $12250% meals $310”

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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/ExplanationTxt0PAGE 9 PART VIII 1E SHOULD BE ZERO. THE ENTRY OF $27,641 IS ON LINE 1F. THIS MISTATKE IS DUE TO A TYPING ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY DANIELS, SECRETARY/DIRECTOR, IS MOTHER OF TRACIE DANIELS, CLINICAL DIRECTOR/VETERINARIAN.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTY $12250% MEALS $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091080
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IRS990/USAddress/AddressLine1Txt021684 47TH DRIVE
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032024
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE DANIELS DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03863621754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUWANNEE PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUWA
ReturnHeader/Filer/EIN0464923115
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 409
ReturnHeader/Filer/USAddress/CityNm0O BRIEN
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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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edith P Schoelles
ReturnHeader/ReturnTs02021-10-26T14:16:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,080
Liabilities
$22,047
Net assets
$69,033
Revenue
$255,836
Expenses
$244,725
Net income
$11,111
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
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