Civic Intelligence

Paws for Life Inc C/O Dr Ann Lane

990EZ • Fiscal year 2012 • EIN 52-2067372

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,368

Down $3,052 (-25%) from 2011

Net Assets

Down

$9,368

Down $3,052 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$18,054

Up $2,396 (+15%) from 2011

Expenses

Up

$21,106

Up $9,016 (+75%) from 2011

Net Income

Down

-$3,052

Down $6,620 (-186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$9,368
Liabilities-
Net Assets$9,368
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

2012

Revenue$18,054
Expenses$21,106
Net Income-$3,052
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
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/BOY012420
IRS990EZ/CashSavingsAndInvestments/EOY09368
IRS990EZ/ContributionsGiftsGrantsEtc018054
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3052
IRS990EZ/FeesAndOthPymtToIndContractors0540
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018054
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012420
IRS990EZ/NetAssetsOrFundBalancesBOY012420
IRS990EZ/NetAssetsOrFundBalances/EOY09368
IRS990EZ/NetAssetsOrFundBalancesEOY09368
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/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
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/OtherExpensesTotal020566
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/ProgramServiceExpenses018476
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
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/BOY012420
IRS990EZ/TotalAssets/EOY09368
IRS990EZ/TotalExpenses021106
IRS990EZ/TotalProgramServiceExpenses018476
IRS990EZ/TotalRevenue018054
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050408
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509050408
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018054
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015658
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03803
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09265
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03628
IRS990ScheduleA/Total509/Total050408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03628
IRS990ScheduleA/TotalSupportTotal/Total050408
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRIBUTIONS 2,560 LICENSES 10 FUNDRAISING 2,080 POSTAGE 108 VETERINARY FEES 15,808 TOTAL 20,566
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-09-12
ReturnHeader/Officer/Name0DR ANN LANE
ReturnHeader/Officer/Phone04106380348
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-12
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T08:31:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,368
Liabilities
-
Net assets
$9,368
Revenue
$18,054
Expenses
$21,106
Net income
-$3,052
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