Civic Intelligence

Lovable Paws Rescue

990 • Fiscal year 2022 • EIN 47-5132620

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

0.25x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$362,889

Up $33,565 (+10%) from 2021

Net Assets

Up

$272,889

Up $33,565 (+14%) from 2021

Liabilities

Flat

$90,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$247,794

Down $37,784 (-13%) from 2021

Expenses

Up

$215,657

Up $70,520 (+49%) from 2021

Net Income

Down

$32,137

Down $108,304 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$362,889
Liabilities$90,000
Net Assets$272,889
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$247,794
Expenses$215,657
Net Income$32,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$254,045
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$355,696▲ $38,585
Loans From Officers Directors$90,000$90,000→ $0
Cash and Non-Interest-Bearing Accounts$12,213$7,193▼ $5,020
Total Assets$329,324$362,889▲ $33,565
Liabilities
Total Liabilities$90,000$90,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,324$272,889▲ $33,565
Total Net Assets Fund Balance$239,324$272,889▲ $33,565
Total Liabilities and Net Assets / Fund Balance$329,324$362,889▲ $33,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,037$9,968-
Land$83,000--
Equipment$46,008$9,506$0
Leasehold Improvements$59,651$2,293-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephen AllenPresident
Heather PointerAdoption Coordinator
Sue GostanianFundraising Coordinator
Kirby StewartSecretary
Alex PopovicVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$183,788
Program Service Revenue
$54,257
Investment Income
$0
Other Revenue
$9,749
All Other Contributions
$183,788
Change in Net Assets
$32,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,626
Salaries, Compensation, and Employee Benefits$28,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,546$63,706$0$90,252
Current Officers, Directors, Trustees, and Key Employees$26,000$0$0$26,000
Depreciation Depletion$14,853$0$0$14,853
Other Expenses$14,118$0$0$14,118
Information Technology$0$7,691$0$7,691
Advertising$0$3,038$0$3,038
Payroll Taxes$2,031$0$0$2,031
Travel$0$1,635$0$1,635
Fees for Services Accounting$0$650$0$650
Total Functional Expenses$138,937$76,720$0$215,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,000
Fundraising Direct Expenses$6,251
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$90,000→ $0
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
2023-04-26
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 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 394. 394. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6800. 0. 6800. 0.”

Form 990, Part IX, Line 24E

“Trash removal 3585. 0. 3585. 0.”

Form 990, Part IX, Line 24E

“Repairs 21832. 0. 21832. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 24254. 24254. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4960. 0. 4960. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 3473. 0. 3473. 0.”

Form 990, Part IX, Line 24E

“Credit card proessing fees 723. 0. 723. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2243. 0. 2243. 0.”

Form 990, Part IX, Line 24E

“Dog food & care 1488. 1488. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 740. 0. 740. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 3285. 0. 3285. 0.”

Form 990, Part IX, Line 24E

“Insurance 13922. 0. 13922. 0.”

Form 990, Part IX, Line 24E

“Business registration fees 493. 0. 493. 0.”

Form 990, Part IX, Line 24E

“Telephone 1650. 0. 1650. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0170000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt090000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT ON BEHALF OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORT 410. 410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER EXPENSES 394. 394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 6800. 0. 6800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH REMOVAL 3585. 0. 3585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 21832. 0. 21832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES 24254. 24254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 4960. 0. 4960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS 3473. 0. 3473. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PROESSING FEES 723. 0. 723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 2243. 0. 2243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOG FOOD & CARE 1488. 1488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 740. 0. 740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & PRINTING 3285. 0. 3285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 13922. 0. 13922. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS REGISTRATION FEES 493. 0. 493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 1650. 0. 1650. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329324
IRS990/TotalAssetsEOYAmt0362889
IRS990/TotalAssetsGrp/BOYAmt0329324
IRS990/TotalAssetsGrp/EOYAmt0362889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090000
IRS990/TotalLiabilitiesEOYAmt090000
IRS990/TotalLiabilitiesGrp/BOYAmt090000
IRS990/TotalLiabilitiesGrp/EOYAmt090000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272889
IRS990/TotalProgramServiceExpensesAmt0138937
IRS990/TotalProgramServiceRevenueAmt054257
IRS990/TotalRevenueGrp/ExclusionAmt09749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362889
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01635
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01635
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434221549
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-04T11:21:16-07:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,889
Liabilities
$90,000
Net assets
$272,889
Revenue
$247,794
Expenses
$215,657
Net income
$32,137
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits