Civic Intelligence

Paw Placement a Helping Hand for Pets

990EZ • Fiscal year 2014 • EIN 47-0885377

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

3370 N Hayden Rd Pmb769Scottsdale, AZ 85251

(480) 773-8547

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$85,179

Up $11,102 (+15%) from 2013

Net Assets

Up

$85,179

Up $11,102 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$126,443

Down $22,630 (-15%) from 2013

Expenses

Down

$115,341

Down $36,519 (-24%) from 2013

Net Income

Up

$11,102

Up $13,889 (+498%) from 2013

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: $75,568Liabilities 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

2014

Assets$85,179
Liabilities-
Net Assets$85,179

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 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

2014

Revenue$126,443
Expenses$115,341
Net Income$11,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$126,443
Mission and Program Overview

Mission

To rescue foster and adopt animals primarily cats.

Animal rescue & re-homed (cats&dogs)

Program Services

DescriptionGrantsExpenses
HOMELESS CATS RESCUED AND RE-HOMED HOMELESS DOGS RESCUED AND RE-HOMED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY D'AMOREFndr,DirectorFT$0--
MEGAN ANDERSONDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Paw Placement
EIN
47-0885377
Phone
4807738547
Address
3370 N HAYDEN RD PMB769, SCOTTSDALE, AZ 85251

Signing Officer

Name
JENNY D'AMORE
Title
Manager
Phone
4807738547
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Everet D Howell Tax Acct
Address
2206 E VIRGINIA ST, MESA, AZ 85213-9708
Preparer
Everet D Howell
Phone
4808987302
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

All the income is related to the animal adoption

Form 990EZ, Part I, Line 8

SAVINGS

Form 990EZ, Part I, Line 16

Paypal fees 215. Bank fees 318. Registration fees 45. Office supplies 626. Telephone 2943. Business expenses 91. Accounting fees 2000. Fundraising expense 520. Outside contract services 33500. Fundraising expenses 974. Boarding 300. Adoption fee reimbursement 30. Veterinary costs 49263. Books, subscriptions, reference 7. Postage, mailing service 294. Supplies 18130. Advertising 280. Insurance 2266. Conference, convention, meeting 788. Travel and meetings 1970. Travel other 781.

Form 990EZ, Part II, Line 24

Computers less accum depr 480. Ipadas less accum dep 200.

Raw XML Appendix137 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/PersonNm0JENNY D'AMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04807738547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02722 WEST HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011102
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY D'AMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FNDR,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0680
IRS990EZ/OtherExpensesTotalAmt0115341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE & RE-HOMED (CATS&DOGS)
IRS990EZ/ProgramServiceRevenueAmt0114840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS CATS RESCUED AND RE-HOMED HOMELESS DOGS RESCUED AND RE-HOMED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115341
IRS990EZ/TotalRevenueAmt0126443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0530494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064400
IRS990ScheduleA/Total509Grp/TotalAmt0530494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE INCOME IS RELATED TO THE ANIMAL ADOPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEES 215. BANK FEES 318. REGISTRATION FEES 45. OFFICE SUPPLIES 626. TELEPHONE 2943. BUSINESS EXPENSES 91. ACCOUNTING FEES 2000. FUNDRAISING EXPENSE 520. OUTSIDE CONTRACT SERVICES 33500. FUNDRAISING EXPENSES 974. BOARDING 300. ADOPTION FEE REIMBURSEMENT 30. VETERINARY COSTS 49263. BOOKS, SUBSCRIPTIONS, REFERENCE 7. POSTAGE, MAILING SERVICE 294. SUPPLIES 18130. ADVERTISING 280. INSURANCE 2266. CONFERENCE, CONVENTION, MEETING 788. TRAVEL AND MEETINGS 1970. TRAVEL OTHER 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS LESS ACCUM DEPR 480. IPADAS LESS ACCUM DEP 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY D'AMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04807738547
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAW PLACEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PAWP
ReturnHeader/Filer/EIN0470885377
ReturnHeader/Filer/PhoneNum04807738547
ReturnHeader/Filer/USAddress/AddressLine1Txt03370 N HAYDEN RD PMB769
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERET D HOWELL TAX ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 E VIRGINIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852139708
ReturnHeader/PreparerPersonGrp/PhoneNum04808987302
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERET D HOWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T08:19:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
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