Civic Intelligence

Paws for Life Inc.

990 • Fiscal year 2015 • EIN 52-2042769

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.PAWSFORLIFE.ORG
PO Box 407Chesapeake City, MD 21915

(410) 275-9125

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$570,724

Up $29,056 (+5.4%) from 2014

Net Assets

Up

$569,026

Up $27,980 (+5.2%) from 2014

Liabilities

Up

$1,698

Up $1,076 (+173%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Down

$103,823

Down $37,145 (-26%) from 2014

Expenses

Down

$75,843

Down $6,859 (-8.3%) from 2014

Net Income

Down

$27,980

Down $30,286 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $370,816Liabilities 2010: $3,168Net Assets 2010: $367,6482010Assets 2011: $401,931Liabilities 2011: $942Net Assets 2011: $400,9892011Assets 2012: $411,768Liabilities 2012: $406Net Assets 2012: $411,3622012Assets 2013: $483,580Liabilities 2013: $800Net Assets 2013: $482,7802013Assets 2014: $541,668Liabilities 2014: $622Net Assets 2014: $541,0462014Assets 2015: $570,724Liabilities 2015: $1,698Net Assets 2015: $569,0262015Assets 2016: $629,749Liabilities 2016: $2,809Net Assets 2016: $626,9402016Assets 2017: $653,983Liabilities 2017: $1,889Net Assets 2017: $652,0942017Assets 2018: $715,356Liabilities 2018: $2,125Net Assets 2018: $713,2312018Assets 2019: $716,717Liabilities 2019: $3,652Net Assets 2019: $713,0652019Assets 2020: $740,203Liabilities 2020: $1,100Net Assets 2020: $739,1032020Assets 2021: $828,448Liabilities 2021: $3,357Net Assets 2021: $825,0912021Assets 2022: $788,303Liabilities 2022: $2,090Net Assets 2022: $786,2132022Assets 2023: $1,038,997Liabilities 2023: $4,889Net Assets 2023: $1,034,1082023Assets 2024: $1,068,811Liabilities 2024: $1,144Net Assets 2024: $1,067,6672024

Highlighted filing

2015

Assets$570,724
Liabilities$1,698
Net Assets$569,026
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $171,341Expenses 2010: $126,668Net Income 2010: $44,6732010Revenue 2011: $98,798Expenses 2011: $65,457Net Income 2011: $33,3412011Revenue 2012: $78,377Expenses 2012: $68,004Net Income 2012: $10,3732012Revenue 2013: $137,037Expenses 2013: $65,619Net Income 2013: $71,4182013Revenue 2014: $140,968Expenses 2014: $82,702Net Income 2014: $58,2662014Revenue 2015: $103,823Expenses 2015: $75,843Net Income 2015: $27,9802015Revenue 2016: $131,499Expenses 2016: $73,585Net Income 2016: $57,9142016Revenue 2017: $97,005Expenses 2017: $71,851Net Income 2017: $25,1542017Revenue 2018: $131,690Expenses 2018: $70,553Net Income 2018: $61,1372018Revenue 2019: $75,264Expenses 2019: $75,430Net Income 2019: -$1662019Revenue 2020: $111,806Expenses 2020: $107,100Net Income 2020: $4,7062020Revenue 2021: $151,965Expenses 2021: $80,465Net Income 2021: $71,5002021Revenue 2022: $98,740Expenses 2022: $78,849Net Income 2022: $19,8912022Revenue 2023: $316,992Expenses 2023: $77,240Net Income 2023: $239,7522023Revenue 2024: $92,903Expenses 2024: $73,649Net Income 2024: $19,2542024

Highlighted filing

2015

Revenue$103,823
Expenses$75,843
Net Income$27,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$107,283
Mission and Program Overview

Mission

Rescue and place, through adoption, dogs to preapproved families.

To rescue and place, through adoption, dogs and horses to preapproved families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,046$569,026▲ $27,980
Savings and Temporary Cash Investments$308,828$348,480▲ $39,652
Land, Buildings, and Equipment, Net$232,840$222,244▼ $10,596
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$541,668$570,724▲ $29,056
Liabilities
Other Liabilities$407$1,259▲ $852
Accounts Payable and Accrued Expenses$215$439▲ $224
Total Liabilities$622$1,698▲ $1,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,046$569,026▲ $27,980
Total Liabilities and Net Assets / Fund Balance$541,668$570,724▲ $29,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,411$40,565$244,976
Equipment$4,533$26,609$31,142
Leasehold Improvements$13,300$17,490$30,790
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly StraussDirectorPT-$33,600$33,600
Yvonne J ReynoldsSecretary/treasurerPT$9,780$9,660$19,440
Virginia Dupont SuarezPresidentPT$1,000-$1,000

Board Members and Trustees

NameTitle
Caroline Dupont PrickettVice President
Jean HitchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,834
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$37,542
All Other Contributions
$62,994
Change in Net Assets
$27,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,749
Salaries, Compensation, and Employee Benefits$27,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,381--$15,381
Current Officers, Directors, Trustees, and Key Employees$8,780$2,000-$10,780
Depreciation Depletion$10,596--$10,596
Occupancy$9,525--$9,525
Insurance$2,531--$2,531
All Other Expenses$1,572$25-$1,597
Office Expenses$1,092--$1,092
Advertising$1,087--$1,087
Payroll Taxes$933--$933
Other Expenses$781--$781
Travel$25--$25
Fees for Services Other$12--$12
Total Functional Expenses$73,818$2,025$0$75,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,896
Fundraising Direct Expenses$3,218
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$1,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Caroline dupont prickett is the mother of virginia dupont suarez.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Currently, the governing documents are available upon request. The organization does plan to post them to their website for easier public access.”

Filing and Contact Details

Filer

Filer Name
Paws for Life Inc
EIN
52-2042769
Phone
4102759125
Address
PO BOX 407, CHESAPEAKE CITY, MD 21915

Signing Officer

Name
Virginia Suarez
Title
President
Phone
4102759125
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Suarez
Formed
2006
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
12

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Stephen D Ritchie CPA
Phone
3022250600
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02089
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92300
IRS990ScheduleA/PublicSupportPY509Pct00.90250
IRS990ScheduleA/PublicSupportTotal509Amt0553973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100269
IRS990ScheduleA/Total509Grp/TotalAmt0597762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244976
IRS990ScheduleD/EquipmentGrp/BookValueAmt04533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222244
IRS990ScheduleD/TotalLiabilityAmt01259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLINE DUPONT PRICKETT IS THE MOTHER OF VIRGINIA DUPONT SUAREZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES PLAN TO POST THEM TO THEIR WEBSITE FOR EASIER PUBLIC ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID ATLANTIC HORSE RESCUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273543490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESAPEAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021915
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0252
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIDATLANTIC HORSE RESCUE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541668
IRS990/TotalAssetsEOYAmt0570724
IRS990/TotalAssetsGrp/BOYAmt0541668
IRS990/TotalAssetsGrp/EOYAmt0570724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065834
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073818
IRS990/TotalFunctionalExpensesGrp/TotalAmt075843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622
IRS990/TotalLiabilitiesEOYAmt01698
IRS990/TotalLiabilitiesGrp/BOYAmt0622
IRS990/TotalLiabilitiesGrp/EOYAmt01698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073818
IRS990/TotalReportableCompFromOrgAmt010780
IRS990/TotalRevenueGrp/ExclusionAmt03427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570724
IRS990/TotReportableCompRltdOrgAmt043260
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,724
Liabilities
$1,698
Net assets
$569,026
Revenue
$103,823
Expenses
$75,843
Net income
$27,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.32$0.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.10$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.17$0.13$0.04