Civic Intelligence

We Care for Paws Foundation

990PF • Fiscal year 2014 • EIN 59-3502200

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 13, 2014

Organization Profile
6822 22nd Avenue NorthBrooksville, FL 33710

(352) 796-4101

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,954

Up $770 (+35%) from 2013

Net Assets

Up

$2,954

Up $770 (+35%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$22,205

Down $7,160 (-24%) from 2013

Expenses

Down

$20,886

Down $5,046 (-19%) from 2013

Net Income

Down

$1,319

Down $2,114 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$2,954
Liabilities$1
Net Assets$2,954
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$22,205
Expenses$20,886
Net Income$1,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
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--
DIANNE WARDLOWC0-TrusteePT$0--
Filing and Contact Details

Filer

EIN
59-3502200
Phone
3527964101

Signing Officer

Name
Carol Allard
Title
Co-trustee
Phone
3527964101
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
J Gerard Correa
Phone
7275779876
Raw XML Appendix318 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/MethodOfAccountingCashInd0X
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine106822-22nd Avenue North 125
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Saint Petersburg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode033710
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015188
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0389
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11227
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2138
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt390
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt444
LandEtcSchedule2/LandEtcGrp/BookValueAmt01034
LandEtcSchedule2/LandEtcGrp/BookValueAmt1349
LandEtcSchedule2/LandEtcGrp/BookValueAmt2810
LandEtcSchedule2/LandEtcGrp/BookValueAmt3394
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT (2011)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT (2012)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER (2013)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4EQUIPMENT (2013)
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0389
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12261
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2487
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3900
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4438
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0J GERARD CORREA LEGAL & ACCOUNTG
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0549
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Accumulated Depreciation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EVENT PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0390
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1236
TaxesSchedule/TaxesDetail/Amt011966
TaxesSchedule/TaxesDetail/Amt16237
TaxesSchedule/TaxesDetail/Amt2400
TaxesSchedule/TaxesDetail/Amt3166
TaxesSchedule/TaxesDetail/Amt460
TaxesSchedule/TaxesDetail/Amt527
TaxesSchedule/TaxesDetail/Amt6820
TaxesSchedule/TaxesDetail/Amt765
TaxesSchedule/TaxesDetail/Amt8131
TaxesSchedule/TaxesDetail/CategoryTxt0ANIMAL SUPPLIES
TaxesSchedule/TaxesDetail/CategoryTxt1VETERINARIAN EXPENSES
TaxesSchedule/TaxesDetail/CategoryTxt2CREMATION EXPENSES
TaxesSchedule/TaxesDetail/CategoryTxt3OFFICE SUPPLIES
TaxesSchedule/TaxesDetail/CategoryTxt4RENT
TaxesSchedule/TaxesDetail/CategoryTxt5BANK CHARGES
TaxesSchedule/TaxesDetail/CategoryTxt6PEST CONTROL
TaxesSchedule/TaxesDetail/CategoryTxt7TRAINING EXPENSES
TaxesSchedule/TaxesDetail/CategoryTxt8REPAIRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011966
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt16237
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2400
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt3820
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt4131
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03527964101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WE CARE FOR PAWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0593502200
ReturnHeader/Filer/PhoneNum03527964101
ReturnHeader/Filer/USAddress/AddressLine106822 22nd Avenue North
ReturnHeader/Filer/USAddress/City0Saint Petersburg
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J GERARD CORREA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10275 96TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033702
ReturnHeader/PreparerPersonGrp/PhoneNum07275779876
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GERARD CORREA
ReturnHeader/ReturnTs02014-10-13T06:28:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,954
Liabilities
$1
Net assets
$2,954
Revenue
$22,205
Expenses
$20,886
Net income
$1,319
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits