Civic Intelligence

Paw Placement a Helping Hand for Pets

990EZ • Fiscal year 2012 • EIN 47-0885377

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

3370 N Hayden Rd Pmb76985251
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$75,568

Flat from 2012

Net Assets

$75,568

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$111,343

Flat from 2012

Expenses

Flat

$82,003

Flat from 2012

Net Income

Flat

$29,340

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $37,248Net Assets 2010: $37,2482010Assets 2011: $46,228Net Assets 2011: $46,2282011Assets 2012: $75,568Net Assets 2012: $75,5682012Assets 2012: $75,568Liabilities 2012: $02012Assets 2013: $74,077Net Assets 2013: $74,0772013Assets 2014: $85,179Net Assets 2014: $85,1792014Assets 2015: $75,177Liabilities 2015: $02015Assets 2016: $93,307Liabilities 2016: $02016Assets 2017: $114,297Liabilities 2017: $02017Assets 2018: $142,047Liabilities 2018: $02018Assets 2019: $121,987Liabilities 2019: $02019Assets 2020: $125,905Liabilities 2020: $02020Assets 2021: $128,442Liabilities 2021: $0Net Assets 2021: $128,4422021Assets 2022: $117,152Net Assets 2022: $117,1522022Assets 2023: $172,417Liabilities 2023: $128,672Net Assets 2023: $43,7452023Assets 2024: $157,575Liabilities 2024: $119,108Net Assets 2024: $38,4672024

Highlighted filing

2012

Assets$75,568
Liabilities-
Net Assets$75,568

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $64,400Expenses 2010: $69,966Net Income 2010: -$5,5662010Revenue 2011: $79,595Expenses 2011: $70,615Net Income 2011: $8,9802011Revenue 2012: $111,343Expenses 2012: $82,003Net Income 2012: $29,3402012Revenue 2012: $111,343Expenses 2012: $82,003Net Income 2012: $29,3402012Revenue 2013: $149,073Expenses 2013: $151,860Net Income 2013: -$2,7872013Revenue 2014: $126,443Expenses 2014: $115,341Net Income 2014: $11,1022014Revenue 2015: $116,738Expenses 2015: $126,740Net Income 2015: -$10,0022015Revenue 2016: $141,737Expenses 2016: $126,491Net Income 2016: $15,2462016Revenue 2017: $131,566Expenses 2017: $110,576Net Income 2017: $20,9902017Revenue 2018: $141,462Expenses 2018: $121,157Net Income 2018: $20,3052018Revenue 2019: $111,156Expenses 2019: $131,216Net Income 2019: -$20,0602019Revenue 2020: $140,797Expenses 2020: $139,773Net Income 2020: $1,0242020Revenue 2021: $120,887Expenses 2021: $118,350Net Income 2021: $2,5372021Revenue 2022: $119,247Expenses 2022: $127,982Net Income 2022: -$8,7352022Revenue 2023: $164,466Expenses 2023: $127,073Net Income 2023: $37,3932023Revenue 2024: $102,759Expenses 2024: $108,037Net Income 2024: -$5,2782024

Highlighted filing

2012

Revenue$111,343
Expenses$82,003
Net Income$29,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To rescue foster and adopt animals primarily cats.

Filing and Contact Details

Filer

EIN
47-0885377
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046228
IRS990EZ/CashSavingsAndInvestments/EOY075568
IRS990EZ/ContributionsGiftsGrantsEtc041318
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029340
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0111343
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046228
IRS990EZ/NetAssetsOrFundBalancesBOY046228
IRS990EZ/NetAssetsOrFundBalances/EOY075568
IRS990EZ/NetAssetsOrFundBalancesEOY075568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition066.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition166.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNY D'AMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEGAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FNDR,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal082003
IRS990EZ/OtherRevenueTotal0118
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE & REHOME (CATS&DOGS)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOMELESS CATS RESCUED AND RE-HOMED HOMELESS DOGS RESCUED AND RE-HOMED
IRS990EZ/ProgramServiceRevenue069907
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102722 WEST HIGHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHANDLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085224
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNY D'AMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04807738547
IRS990EZ/TotalAssets/BOY046228
IRS990EZ/TotalAssets/EOY075568
IRS990EZ/TotalExpenses082003
IRS990EZ/TotalRevenue0111343
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0111225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0181666
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0553525
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GrossInvestmentIncome509/Total0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0141
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090553525
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111225
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079454
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116780
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0181666
IRS990ScheduleA/Total509/Total0553525
IRS990ScheduleA/TotalSupportTotal/Total0553666
IRS990ScheduleO/GeneralExplanation/Explanation0ALL THE INCOME IS RELATED TO THE ANIMAL ADOPTIONS
IRS990ScheduleO/GeneralExplanation/Explanation1SAVINGS 118.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 1035. MOBILE PHONE 2805. AUTO/TRUCK FUEL 2683. ADOPTION FEE REIMBURSEMENT 625. EDUCATION BOOKS 453. BANK FEES 390. VET GIFT 167. INSURANCE 1938. FOOD FOR BUSINESS MEETINGS 685. OFFICE EXPENSE 41. OPERATION EXPENSES 4296. POSTAGE AND DELIVERY 413. PRINTING AND REPRODUCTION 1020. SUPPLIES 14785. TRAVEL HOTEL 1250. CLINICS/HOSPITALS/VETS/ANIMAL BEHAVIOR 49396. UNCATEGORIZED 21.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470885377
ReturnHeader/Filer/Name/BusinessNameLine10PAW PLACEMENT
ReturnHeader/Filer/NameControl0PAWP
ReturnHeader/Filer/Phone04807738547
ReturnHeader/Filer/USAddress/AddressLine103370 N HAYDEN RD PMB769
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085251
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0JENNY D'AMORE
ReturnHeader/Officer/Phone04807738547
ReturnHeader/Officer/Title0OWNER
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVERET D HOWELL TAX ACCT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102206 E VIRGINIA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852139708
ReturnHeader/Preparer/Name0EVERET D HOWELL
ReturnHeader/Preparer/Phone04808987302
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T13:30:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.19$0.38$1.03$1.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.29$0.44$1.64$1.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.19$1.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.21$1.18$0.03
2020Summary only. Only limited summary data is available for this year.$1.26$0.00$1.41$1.40$0.01
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.11$1.31$0.20
2018Summary only. Only limited summary data is available for this year.$1.42$0.00$1.41$1.21$0.20
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.32$1.11$0.21
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$1.42$1.26$0.15
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$1.17$1.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.26$1.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.49$1.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.11$0.82$0.29
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.11$0.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.80$0.71$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.64$0.70$0.06