Civic Intelligence

Paws for Life Inc

EIN 52-2067372 • 501(c)3 • Reston, VA

Profile

The primary exempt purpose of the organization is to provide care for stray, lost and abandoned animals

11403 Orchard Green CTReston, VA 20190

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,773

Up $1,852 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,773

Up $1,852 (+12%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$10,943

Down $10,435 (-49%) from 2015

Expenses

Down

$9,091

Down $358 (-3.8%) from 2015

Net Income

Down

$1,852

Down $10,077 (-84%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $12,420Net Assets 2011: $12,4202011Assets 2012: $9,368Net Assets 2012: $9,3682012Assets 2013: $10,892Net Assets 2013: $10,8922013Assets 2014: $2,992Net Assets 2014: $2,9922014Assets 2015: $14,921Net Assets 2015: $14,9212015Assets 2016: $16,773Net Assets 2016: $16,7732016

Highlighted filing

2016

Assets$16,773
Liabilities-
Net Assets$16,773
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $15,658Expenses 2011: $12,090Net Income 2011: $3,5682011Revenue 2012: $18,054Expenses 2012: $21,106Net Income 2012: -$3,0522012Revenue 2013: $17,982Expenses 2013: $16,458Net Income 2013: $1,5242013Revenue 2014: $5,115Expenses 2014: $13,015Net Income 2014: -$7,9002014Revenue 2015: $21,378Expenses 2015: $9,449Net Income 2015: $11,9292015Revenue 2016: $10,943Expenses 2016: $9,091Net Income 2016: $1,8522016

Highlighted filing

2016

Revenue$10,943
Expenses$9,091
Net Income$1,852
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,773
Liabilities
-
Net assets
$16,773
Revenue
$10,943
Expenses
$9,091
Net income
$1,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.8$16.8$10.9$9.09$1.85
2015Detailed filing. Detailed filing data is available for this year.$14.9$14.9$21.4$9.45$11.9
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.99$5.12$13.0$7.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$18.0$16.5$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$9.37$18.1$21.1$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$15.7$12.1$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$10,943
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide care for stray, lost and abandoned animals

Program Services

DescriptionGrantsExpenses
CARE FOR STRAY, LOST AND ABANDONED ANIMALS-$8,010
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ANN LANEPresident-$0--
PHYLLIS PZEPKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Paws for Life Inc
EIN
52-2067372
Phone
4106380348
Address
11403 ORCHARD GREEN CT, RESTON, VA 20190

Signing Officer

Name
Dr Ann Lane
Title
President
Phone
4106380348
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 331 contributions 945 fundraiser 225 postage 165 veterinary fees 6,840 total 8,506”

Form 990-ez, Part III

“The primary exempt purpose of the organization is to provide care for stray, lost and abandoned animals”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR ANN LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum04109373955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011403 ORCHARD GREEN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016773
IRS990EZ/GrossReceiptsAmt010943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ANN LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS PZEPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE FOR STRAY, LOST AND ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09091
IRS990EZ/TotalProgramServiceExpensesAmt08010
IRS990EZ/TotalRevenueAmt010943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018054
IRS990ScheduleA/Total509Grp/TotalAmt073460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 331 CONTRIBUTIONS 945 FUNDRAISER 225 POSTAGE 165 VETERINARY FEES 6,840 TOTAL 8,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANN LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106380348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS FOR LIFE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR ANN LANE
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0522067372
ReturnHeader/Filer/PhoneNum04106380348
ReturnHeader/Filer/USAddress/AddressLine1Txt011403 ORCHARD GREEN CT
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02016-09-09T15:56:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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