Civic Intelligence

Paws for Life Inc C/O Dr Ann Lane

990EZ • Fiscal year 2015 • EIN 52-2067372

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
11403 Orchard Green CTReston, VA 20190

(410) 638-0348

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

399%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,921

Up $11,929 (+399%) from 2014

Net Assets

Up

$14,921

Up $11,929 (+399%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$21,378

Up $16,263 (+318%) from 2014

Expenses

Down

$9,449

Down $3,566 (-27%) from 2014

Net Income

Up

$11,929

Up $19,829 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$14,921
Liabilities-
Net Assets$14,921
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$21,378
Expenses$9,449
Net Income$11,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$21,378
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-$8,746
Compensation and Service Providers
Top Officer Pay75th 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
2015-10-15
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 contributions 2,325 miscellaneous 26 postage 128 veterinary fees 6,395 total 8,874”

Form 990-ez, Part III

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

Raw XML Appendix122 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/BOYAmt02992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014921
IRS990EZ/GrossReceiptsAmt021378
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014921
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/OtherExpensesTotalAmt08874
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/ProgramServiceExpensesAmt08746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09449
IRS990EZ/TotalProgramServiceExpensesAmt08746
IRS990EZ/TotalRevenueAmt021378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015658
IRS990ScheduleA/Total509Grp/TotalAmt078187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 2,325 MISCELLANEOUS 26 POSTAGE 128 VETERINARY FEES 6,395 TOTAL 8,874
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANN LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106380348
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
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/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02015-10-26T10:23:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,921
Liabilities
-
Net assets
$14,921
Revenue
$21,378
Expenses
$9,449
Net income
$11,929
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