Civic Intelligence

Paws for Life Inc.

990 • Fiscal year 2017 • EIN 52-2042769

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$34,950

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$653,983

Up $24,234 (+3.8%) from 2016

Net Assets

Up

$652,094

Up $25,154 (+4.0%) from 2016

Liabilities

Down

$1,889

Down $920 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Down

$97,005

Down $34,494 (-26%) from 2016

Expenses

Down

$71,851

Down $1,734 (-2.4%) from 2016

Net Income

Down

$25,154

Down $32,760 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$653,983
Liabilities$1,889
Net Assets$652,094
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$97,005
Expenses$71,851
Net Income$25,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$100,384
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$626,940$652,094▲ $25,154
Savings and Temporary Cash Investments$417,642$451,101▲ $33,459
Land, Buildings, and Equipment, Net$212,107$202,882▼ $9,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$629,749$653,983▲ $24,234
Liabilities
Other Liabilities$1,798$1,658▼ $140
Accounts Payable and Accrued Expenses$1,011$231▼ $780
Total Liabilities$2,809$1,889▼ $920
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,940$652,094▲ $25,154
Total Liabilities and Net Assets / Fund Balance$629,749$653,983▲ $24,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,849$53,127$244,976
Equipment$389$30,753$31,142
Leasehold Improvements$10,644$20,146$30,790
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly StraussDirectorPT-$34,950$34,950
Yvonne J ReynoldsSecretary/treasurerPT$11,040$11,060$22,100

Board Members and Trustees

NameTitle
Virginia Dupont SuarezPresident
Caroline Dupont PrickettVice President
Jean HitchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,964
Program Service Revenue
$0
Investment Income
$936
Other Revenue
$32,105
All Other Contributions
$61,156
Change in Net Assets
$25,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,378
Salaries, Compensation, and Employee Benefits$32,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,939--$19,939
Current Officers, Directors, Trustees, and Key Employees$9,040$2,000-$11,040
Depreciation Depletion$9,225--$9,225
Occupancy$7,761--$7,761
Insurance$2,591--$2,591
Office Expenses$1,538--$1,538
Payroll Taxes$1,494--$1,494
Advertising$960--$960
All Other Expenses$883$25-$908
Other Expenses$447--$447
Fees for Services Other$56--$56
Total Functional Expenses$69,826$2,025$0$71,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,790
Fundraising Direct Expenses$3,179
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$1,658
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 11B

“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
2018-08-31
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
8

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Valerie Middlebrooks
Phone
3022250600
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02662
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90790
IRS990ScheduleA/PublicSupportPY509Pct00.90990
IRS990ScheduleA/PublicSupportTotal509Amt0562517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146980
IRS990ScheduleA/Total509Grp/TotalAmt0616275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202882
IRS990ScheduleD/TotalLiabilityAmt01658
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 11B
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 10
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629749
IRS990/TotalAssetsEOYAmt0653983
IRS990/TotalAssetsGrp/BOYAmt0629749
IRS990/TotalAssetsGrp/EOYAmt0653983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063964
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069826
IRS990/TotalFunctionalExpensesGrp/TotalAmt071851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02809
IRS990/TotalLiabilitiesEOYAmt01889
IRS990/TotalLiabilitiesGrp/BOYAmt02809
IRS990/TotalLiabilitiesGrp/EOYAmt01889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069826
IRS990/TotalReportableCompFromOrgAmt011040
IRS990/TotalRevenueGrp/ExclusionAmt02743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653983
IRS990/TotReportableCompRltdOrgAmt046010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 407
IRS990/USAddress/CityNm0CHESAPEAKE CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021915

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,983
Liabilities
$1,889
Net assets
$652,094
Revenue
$97,005
Expenses
$71,851
Net income
$25,154
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
Peer Organizations

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