Civic Intelligence

We Care for Paws Foundation

990PF • Fiscal year 2013 • EIN 59-3502200

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 11, 2013

Organization Profile
6822 22nd Avenue NorthBrooksville, FL 33710
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,184

Down $81 (-3.6%) from 2012

Net Assets

$2,184

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$29,365

Down $4,681 (-14%) from 2012

Expenses

Down

$25,932

Down $6,449 (-20%) from 2012

Net Income

Up

$3,433

Up $1,768 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $2,265Liabilities 2012: $02012Assets 2013: $2,184Liabilities 2013: $1Net Assets 2013: $2,1842013Assets 2014: $2,954Liabilities 2014: $1Net Assets 2014: $2,9542014Assets 2015: $1,927Liabilities 2015: $1Net Assets 2015: $1,9272015Assets 2016: $2,158Liabilities 2016: $1Net Assets 2016: $2,1582016Assets 2017: $3,112Liabilities 2017: $0Net Assets 2017: $3,1122017Assets 2018: $1,176Liabilities 2018: $0Net Assets 2018: $1,1762018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$2,184
Liabilities$1
Net Assets$2,184
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $34,046Expenses 2012: $32,381Net Income 2012: $1,6652012Revenue 2013: $29,365Expenses 2013: $25,932Net Income 2013: $3,4332013Revenue 2014: $22,205Expenses 2014: $20,886Net Income 2014: $1,3192014Revenue 2015: $27,088Expenses 2015: $28,140Net Income 2015: -$1,0522015Revenue 2016: $18,051Expenses 2016: $17,820Net Income 2016: $2312016Revenue 2017: $27,003Expenses 2017: $26,049Net Income 2017: $9542017Revenue 2018: $25,207Expenses 2018: $27,143Net Income 2018: -$1,9362018Revenue 2020: $0Expenses 2020: $144Net Income 2020: -$1442020

Highlighted filing

2013

Revenue$29,365
Expenses$25,932
Net Income$3,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ALLARDCo-TrusteeFT$0--
BONNIE E FLETCHERCo-TrusteePT$0--
WILFRED D CAMITCo-TrusteePT$0--
Filing and Contact Details

Filer

EIN
59-3502200
Raw XML Appendix298 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.

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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0200
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0197
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0200
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL ALLARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BONNIE E FLETCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILFRED D CAMIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Co-Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Co-Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Co-Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106822-22ND AVENUE NORTH125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116822-22ND AVENUE NORTH125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126822-22ND AVENUE NORTH125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST PETERSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ST PETERSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ST PETERSBURG
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033710
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133710
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233710
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear010
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total010
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear09
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total09
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IRS990PF/PrivateOperatingFoundations/PublicSupport/Total051550
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear027059
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total088142
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1034046
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2012302
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3014735
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024489
IRS990PF/QualifyingDistributions/ExpensesAndContributions023602
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal0887
IRS990PF/QualifyingDistributions/QualifyingDistributions024489
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CAROL ALLARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03527964101
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MAINTENANCE OF ANIMAL SHELTER AND CARE FOR OCCUPANTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1023344
IRS990PF/SumOfProgramRelatedInvestments/Amount10887
IRS990PF/SumOfProgramRelatedInvestments/Description10SPECIAL EVENTS
IRS990PF/SumOfProgramRelatedInvestments/Total0887
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1031480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015746
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305832
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40661
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50106
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50106
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear078208
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024489
IRS990PF/UndistributedIncome/ExcessFromYear1031480
IRS990PF/UndistributedIncome/ExcessFromYear2015746
IRS990PF/UndistributedIncome/ExcessFromYear305832
IRS990PF/UndistributedIncome/ExcessFromYear40661
IRS990PF/UndistributedIncome/QualifyingDistributions024489
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024489
IRS990PF/UndistributedIncome/TotalCorpus078314
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover053825
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions021990
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106822-22ND AVENUE NORTH 125
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAINT PETERSBURG
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033710
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CAROLYN D ALLARD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0389
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1775
LandEtcSchedule2/LandEtc/AccumulatedDepreciation250
LandEtcSchedule2/LandEtc/BookValue01486
LandEtcSchedule2/LandEtc/BookValue1437
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1EQUIPMENT (2011)
LandEtcSchedule2/LandEtc/CategoryOrItem2EQUIPMENT (2012)
LandEtcSchedule2/LandEtc/CostOrOtherBasis0389
LandEtcSchedule2/LandEtc/CostOrOtherBasis12261
LandEtcSchedule2/LandEtc/CostOrOtherBasis2487
LegalFeesSchedule/LegalFees/Amount0510
LegalFeesSchedule/LegalFees/Category0J GERARD CORREA LEGAL & ACCOUNTG
OtherDecreasesSchedule/OtherDecreases/Amount03514
OtherDecreasesSchedule/OtherDecreases/Description0Accumulated Depreciation
OtherExpensesSchedule/OtherExpenses/Description0SPECIAL EVENTS
OtherExpensesSchedule/OtherExpenses/Description1DUES & MEMBERSHIPS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0887
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks155
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0255
OtherIncomeSchedule2/OtherIncome/Description0RAFFLE PROCEEDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0255
TaxesSchedule/Taxes/Amount015148
TaxesSchedule/Taxes/Amount17291
TaxesSchedule/Taxes/Amount2820
TaxesSchedule/Taxes/Amount3364
TaxesSchedule/Taxes/Amount4145
TaxesSchedule/Taxes/Amount586
TaxesSchedule/Taxes/Amount645
TaxesSchedule/Taxes/Amount740
TaxesSchedule/Taxes/Amount818
TaxesSchedule/Taxes/Category0ANIMAL SUPPLIES
TaxesSchedule/Taxes/Category1VETERINARIAN EXPENSES
TaxesSchedule/Taxes/Category2CREMATION EXPENSES
TaxesSchedule/Taxes/Category3OFFICE SUPPLIES
TaxesSchedule/Taxes/Category4GOVERNMNT FEES
TaxesSchedule/Taxes/Category5BANK CHARGES
TaxesSchedule/Taxes/Category6BOARDING FEES
TaxesSchedule/Taxes/Category7TRAINING EXPENSES
TaxesSchedule/Taxes/Category8POSTAGE
TaxesSchedule/Taxes/DisbursementsCharitablePrps015148
TaxesSchedule/Taxes/DisbursementsCharitablePrps17291
TaxesSchedule/Taxes/DisbursementsCharitablePrps2820
TaxesSchedule/Taxes/DisbursementsCharitablePrps345
TaxesSchedule/Taxes/DisbursementsCharitablePrps440
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0593502200
ReturnHeader/Filer/Name/BusinessNameLine10WE CARE FOR PAWS FOUNDATION
ReturnHeader/Filer/NameControl0WECA
ReturnHeader/Filer/Phone03527964101
ReturnHeader/Filer/USAddress/AddressLine106822 22ND AVENUE NORTH
ReturnHeader/Filer/USAddress/City0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0CAROL ALLARD
ReturnHeader/Officer/Phone03527964101
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J GERARD CORREA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10275 96TH AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033702
ReturnHeader/Preparer/Name0J GERARD CORREA
ReturnHeader/Preparer/Phone07275779876
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T11:32:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184
Liabilities
$1
Net assets
$2,184
Revenue
$29,365
Expenses
$25,932
Net income
$3,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$25.2$27.1$1.94
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$27.0$26.0$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$18.1$17.8$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$27.1$28.1$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$22.2$20.9$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$29.4$25.9$3.43
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$34.0$32.4$1.67