Civic Intelligence

We Care for Paws Foundation

990PF • Fiscal year 2015 • EIN 59-3502200

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 19, 2015

Organization Profile
P O Box 12056Brooksville, FL 34603

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,927

Down $1,027 (-35%) from 2014

Net Assets

Down

$1,927

Down $1,027 (-35%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$27,088

Up $4,883 (+22%) from 2014

Expenses

Up

$28,140

Up $7,254 (+35%) from 2014

Net Income

Down

-$1,052

Down $2,371 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$1,927
Liabilities$1
Net Assets$1,927
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$27,088
Expenses$28,140
Net Income-$1,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN D ALLARDTrustee-$0--
WILFRED D CAMITBoard Membr-$0--
BONNIE E FLETCHERBoard Membr-$0--
DIANNE WARDLOWBoard Membr-$0--
Filing and Contact Details

Filer

Filer Name
We Care for Paws Foundation
EIN
59-3502200
Phone
3527964101
Address
P O BOX 12056, Brooksville, FL 34603

Signing Officer

Name
Carol Allard
Title
Trustee
Phone
3527964101
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
J Gerard Correa Pa
Address
275 96TH AVE N Unit 6, SAINT PETERSBURG, FL 33702
Preparer
J Gerard Correa
Phone
7275779876
Raw XML Appendix278 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Vet Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Cremation Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Internet Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013851
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6104
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHARITABLE CONTRIBUTION
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03527964101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE FOR PAWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0593502200
ReturnHeader/Filer/PhoneNum03527964101
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12056
ReturnHeader/Filer/USAddress/CityNm0Brooksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J GERARD CORREA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 96TH AVE N Unit 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07275779876
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GERARD CORREA
ReturnHeader/ReturnTs02015-11-10T04:56:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,927
Liabilities
$1
Net assets
$1,927
Revenue
$27,088
Expenses
$28,140
Net income
-$1,052
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