Civic Intelligence

Lovable Paws Rescue

990 • Fiscal year 2023 • EIN 47-5132620

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$389,501

Up $26,612 (+7.3%) from 2022

Net Assets

Up

$389,501

Up $116,612 (+43%) from 2022

Liabilities

Down

$0

Down $90,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$331,278

Up $83,484 (+34%) from 2022

Expenses

Down

$214,666

Down $991 (-0.5%) from 2022

Net Income

Up

$116,612

Up $84,475 (+263%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$389,501
Liabilities$0
Net Assets$389,501
Open 2023 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

2023

Revenue$331,278
Expenses$214,666
Net Income$116,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.1
Gross Receipts
$331,278
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$355,696$370,504▲ $14,808
Loans From Officers Directors$90,000$0▼ $90,000
Cash and Non-Interest-Bearing Accounts$7,193$18,997▲ $11,804
Total Assets$362,889$389,501▲ $26,612
Liabilities
Total Liabilities$90,000$0▼ $90,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,889$389,501▲ $116,612
Total Net Assets Fund Balance$272,889$389,501▲ $116,612
Total Liabilities and Net Assets / Fund Balance$362,889$389,501▲ $26,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,419$15,586-
Land$83,000--
Equipment$126,085$24,868-
Leasehold Improvements$0--
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
$240,489
Program Service Revenue
$90,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,489
Change in Net Assets
$116,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,054
Salaries, Compensation, and Employee Benefits$34,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,438$39,878$0$59,316
Other Salaries and Wages$31,638$0$0$31,638
Other Expenses$20,858$0$0$20,858
Depreciation Depletion$18,688$0$0$18,688
Other Employee Benefits$2,974$0$0$2,974
Advertising$0$1,085$0$1,085
Information Technology$0$560$0$560
Office Expenses$0$242$0$242
Total Functional Expenses$172,901$41,765$0$214,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$0▼ $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
2024-04-14
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
1
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

“Payroll processing fees 650. 0. 650. 0.”

Form 990, Part IX, Line 24E

“Utilities 4524. 0. 4524. 0.”

Form 990, Part IX, Line 24E

“Trash removal 968. 0. 968. 0.”

Form 990, Part IX, Line 24E

“Repairs 11677. 0. 11677. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 16001. 16001. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 592. 0. 592. 0.”

Form 990, Part IX, Line 24E

“Credit card proessing fees 472. 0. 472. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2351. 0. 2351. 0.”

Form 990, Part IX, Line 24E

“Dog food & care 3437. 3437. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1225. 0. 1225. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 1438. 0. 1438. 0.”

Form 990, Part IX, Line 24E

“Insurance 9282. 0. 9282. 0.”

Form 990, Part IX, Line 24E

“Business registration fees 725. 0. 725. 0.”

Form 990, Part IX, Line 24E

“Telephone 199. 0. 199. 0.”

Form 990, Part IX, Line 24E

“Small equipment 5775. 0. 5775. 0.”

Raw XML Appendix390 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/ExplanationTxt2PAYROLL PROCESSING FEES 650. 0. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 4524. 0. 4524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASH REMOVAL 968. 0. 968. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 11677. 0. 11677. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES 16001. 16001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 592. 0. 592. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PROESSING FEES 472. 0. 472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES 2351. 0. 2351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOG FOOD & CARE 3437. 3437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1225. 0. 1225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & PRINTING 1438. 0. 1438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 9282. 0. 9282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS REGISTRATION FEES 725. 0. 725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 199. 0. 199. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL EQUIPMENT 5775. 0. 5775. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362889
IRS990/TotalAssetsEOYAmt0389501
IRS990/TotalAssetsGrp/BOYAmt0362889
IRS990/TotalAssetsGrp/EOYAmt0389501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240489
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt090000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389501
IRS990/TotalProgramServiceExpensesAmt0172901
IRS990/TotalProgramServiceRevenueAmt090789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389501
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434221549
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
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/ReturnTs02024-08-21T16:09:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,501
Liabilities
$0
Net assets
$389,501
Revenue
$331,278
Expenses
$214,666
Net income
$116,612
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