Civic Intelligence

Lovable Paws Rescue

990EZ • Fiscal year 2020 • EIN 47-5132620

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2022

Organization Profilewww.lovablepawsrescue.com
2144 Grays HighwayRidgeland, SC 29936

(843) 422-1549

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$98,883

No earlier filing loaded for comparison.

Net Assets

$98,883

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$195,430

No earlier filing loaded for comparison.

Expenses

$100,779

No earlier filing loaded for comparison.

Net Income

$94,651

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.

$600K$400K$200K$0Assets 2020: $98,883Liabilities 2020: $0Net Assets 2020: $98,8832020Assets 2021: $329,324Liabilities 2021: $90,000Net Assets 2021: $239,3242021Assets 2022: $362,889Liabilities 2022: $90,000Net Assets 2022: $272,8892022Assets 2023: $389,501Liabilities 2023: $0Net Assets 2023: $389,5012023Assets 2024: $489,080Liabilities 2024: $0Net Assets 2024: $489,0802024

Highlighted filing

2020

Assets$98,883
Liabilities$0
Net Assets$98,883
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $195,430Expenses 2020: $100,779Net Income 2020: $94,6512020Revenue 2021: $285,578Expenses 2021: $145,137Net Income 2021: $140,4412021Revenue 2022: $247,794Expenses 2022: $215,657Net Income 2022: $32,1372022Revenue 2023: $331,278Expenses 2023: $214,666Net Income 2023: $116,6122023Revenue 2024: $353,727Expenses 2024: $254,148Net Income 2024: $99,5792024

Highlighted filing

2020

Revenue$195,430
Expenses$100,779
Net Income$94,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2022
Return Version
2020v4.1
Gross Receipts
$195,430
Mission and Program Overview

Mission

To provide temporary or long term comprehensive care, safety, and shelter to lost and at risk companion animals.

Program Services

DescriptionGrantsExpenses
We rescued 532 dogs and adopted out 486. We have increased our community outreachprogram to 12 families needing help with food and vetting. The medical cases have increased from owner surrenders due to covid out of work etc.$0$100,779
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN ALLENPresidentFT$0--
RENEE BARNARDSecretary-$0--
SUE GOSTANIANFundraising Coordinator-$0--
MARK THIBODEAUVolunteer CoordinatorPT$0--
HEATHER POINTEKAdoption CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Lovable Paws Rescue
EIN
47-5132620
Phone
8434221549
Address
2144 Grays Highway, RIDGELAND, SC 29936

Signing Officer

Name
Stephen Allen
Title
President
Phone
8434221549
Signed
2022-02-13

Preparer

Firm
Joshua R Pollack
Address
2-25 32nd Street, Fair Lawn, NJ 07410
Preparer
Joshua Pollack CPA
Phone
2018736286
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 319.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 3319.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2242.”

Form 990EZ, Part I, Line 16

“DOG FOOD 1196.”

Form 990EZ, Part I, Line 16

“MEDICINE 12188.”

Form 990EZ, Part I, Line 16

“Microchip registration 3396.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1054.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2246.”

Form 990EZ, Part I, Line 16

“TELEPHONE 604.”

Form 990EZ, Part I, Line 16

“INSURANCE 1446.”

Form 990EZ, Part II, Line 24

“DEPOSIT 0. 7000.”

Form 990EZ, Part II, Line 24

“OTHER 0. 3000.”

Raw XML Appendix187 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08434221549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02144 Grays Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098883
IRS990EZ/OccupancyRentUtltsAndMaintAmt019105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE GOSTANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK THIBODEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER POINTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADOPTION COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt028010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide temporary or long term comprehensive care, safety, and shelter to lost and at risk companion animals.
IRS990EZ/PrintingPublicationsPostageAmt02691
IRS990EZ/ProgramServiceRevenueAmt0149054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We rescued 532 dogs and adopted out 486. We have increased our community outreachprogram to 12 families needing help with food and vetting. The medical cases have increased from owner surrenders due to covid out of work etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100779
IRS990EZ/TotalProgramServiceExpensesAmt0100779
IRS990EZ/TotalRevenueAmt0195430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lovablepawsrescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195430
IRS990ScheduleA/Total509Grp/TotalAmt0195430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSES 3319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG FOOD 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICINE 12188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MICROCHIP REGISTRATION 3396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 2246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSIT 0. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434221549
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVABLE PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LOVA
ReturnHeader/Filer/EIN0475132620
ReturnHeader/Filer/PhoneNum08434221549
ReturnHeader/Filer/USAddress/AddressLine1Txt02144 Grays Highway
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joshua R Pollack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02-25 32nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fair Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02018736286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Pollack CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-19T08:34:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,883
Liabilities
$0
Net assets
$98,883
Revenue
$195,430
Expenses
$100,779
Net income
$94,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$3.54$2.54$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.31$2.15$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.90$2.73$2.48$2.16$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.90$2.39$2.86$1.45$1.40
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.95$1.01$0.95