Civic Intelligence

Lovable Paws Rescue

990 • Fiscal year 2021 • EIN 47-5132620

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization ProfileN/A
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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

233%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$329,324

Up $230,441 (+233%) from 2020

Net Assets

Up

$239,324

Up $140,441 (+142%) from 2020

Liabilities

Up

$90,000

Up $90,000 from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$285,578

Up $90,148 (+46%) from 2020

Expenses

Up

$145,137

Up $44,358 (+44%) from 2020

Net Income

Up

$140,441

Up $45,790 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$329,324
Liabilities$90,000
Net Assets$239,324
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$285,578
Expenses$145,137
Net Income$140,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.1
Gross Receipts
$292,038
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$317,111-
Loans From Officers Directors-$90,000-
Cash and Non-Interest-Bearing Accounts$88,883$12,213▼ $76,670
Total Assets$98,883$329,324▲ $230,441
Other Assets Total$10,000$0▼ $10,000
Liabilities
Total Liabilities$0$90,000▲ $90,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,883$239,324▲ $140,441
Total Net Assets Fund Balance$98,883$239,324▲ $140,441
Total Liabilities and Net Assets / Fund Balance$98,883$329,324▲ $230,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,005--
Land$83,000--
Equipment$12,497--
Leasehold Improvements$52,950--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen AllenPresident
Heather PointerAdoption Coordinator
Sue GostanianFundraising Coordinator
Renee BarnardSecretary
Mark ThibodeauVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$181,888
Program Service Revenue
$96,150
Investment Income
$0
Other Revenue
$7,540
All Other Contributions
$181,888
Change in Net Assets
$140,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,089$25,816$0$68,905
Other Expenses$10,374$0$0$10,374
Depreciation Depletion$8,341$0$0$8,341
Insurance$0$2,766$0$2,766
Advertising$0$2,076$0$2,076
Information Technology$0$1,754$0$1,754
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$112,125$33,012$0$145,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,000
Fundraising Direct Expenses$6,460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$90,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Allen
Formed
2015
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

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

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Reviewed by president on behalf of organization”

Form 990, Part IX, Line 24E

“Transport 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Appraisal 3995. 0. 3995. 0.”

Form 990, Part IX, Line 24E

“Moving costs 5000. 0. 5000. 0.”

Form 990, Part IX, Line 24E

“Utilities 7561. 0. 7561. 0.”

Form 990, Part IX, Line 24E

“Trash removal 2362. 2362. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 37416. 37416. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 4036. 2018. 2018. 0.”

Form 990, Part IX, Line 24E

“Bank charges 822. 0. 822. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 378. 0. 378. 0.”

Form 990, Part IX, Line 24E

“Credit card proessing fees 1629. 0. 1629. 0.”

Form 990, Part IX, Line 24E

“DOG CARE 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“DOG FOOD 625. 625. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1862. 0. 1862. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 183. 0. 183. 0.”

Form 990, Part IX, Line 24E

“Printing 1139. 0. 1139. 0.”

Form 990, Part IX, Line 24E

“Business registration fees 566. 0. 566. 0.”

Form 990, Part IX, Line 24E

“Telephone 663. 0. 663. 0.”

Raw XML Appendix397 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT ON BEHALF OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORT 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRAISAL 3995. 0. 3995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVING COSTS 5000. 0. 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 7561. 0. 7561. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL 2362. 2362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 37416. 37416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSES 4036. 2018. 2018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 822. 0. 822. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS 378. 0. 378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PROESSING FEES 1629. 0. 1629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOG CARE 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DOG FOOD 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 1862. 0. 1862. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 183. 0. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING 1139. 0. 1139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUSINESS REGISTRATION FEES 566. 0. 566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 663. 0. 663. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098883
IRS990/TotalAssetsEOYAmt0329324
IRS990/TotalAssetsGrp/BOYAmt098883
IRS990/TotalAssetsGrp/EOYAmt0329324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt090000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt090000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112125
IRS990/TotalProgramServiceRevenueAmt096150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02144 GRAYS HIGHWAY
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029936
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434221549
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
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/ReturnTs02022-10-16T10:39:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,324
Liabilities
$90,000
Net assets
$239,324
Revenue
$285,578
Expenses
$145,137
Net income
$140,441
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