Civic Intelligence

Paws for Life Inc C/O Dr Ann Lane

990EZ • Fiscal year 2011 • EIN 52-2067372

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 15, 2011

Organization ProfileN/A
1011 Gorsuch Garth21014
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,420

No earlier filing loaded for comparison.

Net Assets

$12,420

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$15,658

No earlier filing loaded for comparison.

Expenses

$12,090

No earlier filing loaded for comparison.

Net Income

$3,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$12,420
Liabilities-
Net Assets$12,420
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$15,658
Expenses$12,090
Net Income$3,568
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-2067372
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0DR ANN LANE
CompensationExplanation/Compensation/PersonName1PHYLLIS PZEPKA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08852
IRS990EZ/CashSavingsAndInvestments/EOY012420
IRS990EZ/ContributionsGiftsGrantsEtc015658
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03568
IRS990EZ/FeesAndOthPymtToIndContractors0552
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015658
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08852
IRS990EZ/NetAssetsOrFundBalancesBOY08852
IRS990EZ/NetAssetsOrFundBalances/EOY012420
IRS990EZ/NetAssetsOrFundBalancesEOY012420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101011 GORSUCH GARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111011 GORSUCH GARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEL AIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEL AIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR ANN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS PZEPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE FOR STRAY, LOST AND ABANDONED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08762
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101011 GORSUCH GARTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEL AIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021014
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR ANN LANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04106380348
IRS990EZ/TotalAssets/BOY08852
IRS990EZ/TotalAssets/EOY012420
IRS990EZ/TotalExpenses012090
IRS990EZ/TotalProgramServiceExpenses08762
IRS990EZ/TotalRevenue015658
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037354
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509037354
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015658
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03803
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09265
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03628
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total509/Total037354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/TotalSupportTotal/Total037354
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRIBUTIONS 840 LICENSES 100 MISCELLANEOUS 2,580 POSTAGE 96 VETERINARY FEES 7,922 TOTAL 11,538
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522067372
ReturnHeader/Filer/Name/BusinessNameLine10PAWS FOR LIFE INC
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone04106380348
ReturnHeader/Filer/USAddress/AddressLine101011 GORSUCH GARTH
ReturnHeader/Filer/USAddress/City0BEL AIR
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021014
ReturnHeader/Officer/DateSigned02011-09-15
ReturnHeader/Officer/Name0DR ANN LANE
ReturnHeader/Officer/Phone04106380348
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEL AIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210143782
ReturnHeader/Preparer/Name0FRANKLIN J HAJEK
ReturnHeader/Preparer/Phone04108932083
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-13T09:26:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,420
Liabilities
-
Net assets
$12,420
Revenue
$15,658
Expenses
$12,090
Net income
$3,568
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