Civic Intelligence

Pawlanthropy Inc.

990EZ • Fiscal year 2017 • EIN 47-1945471

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilepawlanthropyinc.org
150 New Jersey AveCollingswood, NJ 08108

(267) 408-0181

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

409%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,945

Up $1,563 (+409%) from 2016

Net Assets

Up

$1,945

Up $1,563 (+409%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$22,117

Down $9,986 (-31%) from 2016

Expenses

Down

$20,554

Down $11,431 (-36%) from 2016

Net Income

Up

$1,563

Up $1,445 (+1225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $7Liabilities 2015: $02015Assets 2016: $382Net Assets 2016: $3822016Assets 2017: $1,945Net Assets 2017: $1,9452017Assets 2018: $1,169Net Assets 2018: $1,1692018Assets 2019: $421Net Assets 2019: $4212019Assets 2020: $1,752Net Assets 2020: $1,7522020Assets 2021: $8,705Net Assets 2021: $8,7052021Assets 2022: $6,932Net Assets 2022: $6,9322022Assets 2023: $11,194Net Assets 2023: $11,1942023Assets 2024: $12,363Net Assets 2024: $12,3632024

Highlighted filing

2017

Assets$1,945
Liabilities-
Net Assets$1,945
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $12,500Expenses 2015: $12,493Net Income 2015: $72015Revenue 2016: $32,103Expenses 2016: $31,985Net Income 2016: $1182016Revenue 2017: $22,117Expenses 2017: $20,554Net Income 2017: $1,5632017Revenue 2018: $30,159Expenses 2018: $30,935Net Income 2018: -$7762018Revenue 2019: $29,242Expenses 2019: $29,990Net Income 2019: -$7482019Revenue 2020: $32,864Expenses 2020: $31,533Net Income 2020: $1,3312020Revenue 2021: $42,572Expenses 2021: $35,619Net Income 2021: $6,9532021Revenue 2022: $41,995Expenses 2022: $43,768Net Income 2022: -$1,7732022Revenue 2023: $48,582Expenses 2023: $44,320Net Income 2023: $4,2622023Revenue 2024: $38,464Expenses 2024: $37,295Net Income 2024: $1,1692024

Highlighted filing

2017

Revenue$22,117
Expenses$20,554
Net Income$1,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$22,117
Mission and Program Overview

Mission

Animal welfare and support.

Program Services

DescriptionGrantsExpenses
Animal welfare and support.$20,554-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE MAYORPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pawlanthropy Inc
EIN
47-1945471
Phone
2674080181
Address
150 New Jersey Ave, Collingswood, NJ 08108

Signing Officer

Name
Geraldine Mayor
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Champs Financial Services PC
Address
515 Stump RD Ste 234, North Wales, PA 19454
Preparer
Steven Ciampoli
Phone
2153938224
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2121”

Other Expenses.1

“Vetenerian Fees & Medications $7696”

Other Expenses.2

“Feed $1549”

Other Expenses.3

“Pet Supplies $1280”

Other Expenses.4

“Transportation $980”

Other Expenses.5

“Laundry & Repair $768”

Other Expenses.6

“Alligned Missions $430”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALDINE MAYOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02674080181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 New Jersey Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collingswood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022117
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01945
IRS990EZ/OccupancyRentUtltsAndMaintAmt05182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal welfare and support.
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal welfare and support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020554
IRS990EZ/TotalProgramServiceExpensesAmt020554
IRS990EZ/TotalRevenueAmt022117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://pawlanthropyinc.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032103
IRS990ScheduleA/Total509Grp/TotalAmt054220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vetenerian Fees & Medications $7696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feed $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet Supplies $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Laundry & Repair $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Alligned Missions $430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE MAYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWLANTHROPY INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWL
ReturnHeader/Filer/EIN0471945471
ReturnHeader/Filer/PhoneNum02674080181
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 New Jersey Ave
ReturnHeader/Filer/USAddress/CityNm0Collingswood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232989915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Champs Financial Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Stump RD Ste 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Wales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019454
ReturnHeader/PreparerPersonGrp/PhoneNum02153938224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ciampoli
ReturnHeader/ReturnTs02018-05-15T12:34:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945
Liabilities
-
Net assets
$1,945
Revenue
$22,117
Expenses
$20,554
Net income
$1,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$12.4$38.5$37.3$1.17
2023Detailed filing. Detailed filing data is available for this year.$11.2$11.2$48.6$44.3$4.26
2022Detailed filing. Detailed filing data is available for this year.$6.93$6.93$42.0$43.8$1.77
2021Detailed filing. Detailed filing data is available for this year.$8.71$8.71$42.6$35.6$6.95
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.75$32.9$31.5$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$29.2$30.0$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$30.2$30.9$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.95$22.1$20.6$1.56
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$32.1$32.0$0.12
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$12.5$12.5$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00