We Care for Paws Foundation

990PF • Fiscal year 2018 • EIN 59-3502200

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 19, 2018

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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

-7.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$1,176

Down $1,936 (-62%) from 2017

Net Assets

Down

$1,176

Down $1,936 (-62%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin28th percentile

Revenue

Down

$25,207

Down $1,796 (-6.7%) from 2017

Expenses

$27,143

Up $1,094 (+4.2%) from 2017

Net Income

Down

-$1,936

Down $2,890 (-303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2018

Assets$1,176

Liabilities$0

Net Assets$1,176

Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2018

Revenue$25,207

Expenses$27,143

Net Income-$1,936

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2017 to Mar 31, 2018
Signed: Sep 19, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROLYN D ALLARD	Trustee	-	$0	-	-
BONNIE E FLETCHER	Board Membr	-	$0	-	-
DIANNE WARDLOW	Board 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: 2018-09-19
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 Appendix317 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2017-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2017-03-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	194
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	4216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	1673
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	1851
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	113
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	54
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	193
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	148
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	27
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	3.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	5.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	3886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	1190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	1481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	20
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	KENNELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	ANIMAL WHEELCHAIR
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	0	4216
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	1	1190
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	2	1629
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	3	47
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	0	483
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	1	222
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	2	66
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	1	EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	2	3- KENNELS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	3	1- ANIMAL WHEELCHAIR
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	0	4216
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	1	1673
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	2	1851
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	3	113
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	120
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	25207
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	642
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-1936
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	23625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	25865
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	176
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	516
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	23801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	27143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	25207
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	23801
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	27023
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-1936
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1176
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	3112
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1176
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/FMVAssetsEOYAmt	0	1176
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	3112
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	1176
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	518
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	405
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	405
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt	0	7082
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt	0	7853
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt	0	2594
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	771
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt	0	771
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	3112
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1176
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1176
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	3112
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1176
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	3112
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1176
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	CAROLYN D ALLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	BONNIE E FLETCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DIANNE WARDLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	BOARD MEMBR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	BOARD MEMBR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	P O Box 12056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	P O Box 12056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	P O Box 12056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Brooksville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Brooksville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Brooksville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	34603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	34603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	34603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt	0	22138
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt	0	70881
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt	0	12058
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt	0	9597
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt	0	27088
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	23801
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	88432
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	23833
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	15099
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	25699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	23801
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	88432
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	23833
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	15099
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	25699
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt	0	25207
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	97349
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt	0	27003
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt	0	18051
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt	0	27088
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	23833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	23801
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	23801
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	23801
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CAROLYN D ALLARD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	4320 Neff Lake Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Brooksville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	34601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3527964104
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	MAINTENANCE OF ANIMAL SHELTER AND CARE FOR OCCUPANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	25539
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	CAROLYN D ALLARD
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	23833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	15099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	25699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	19793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	24489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	24489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	108225
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	23801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	23833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	15099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	25699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	19793
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	23801
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	23801
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	132714
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	108913
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Animal Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Vet Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Rent
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Transportation Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	10027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	12397
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	10027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	12397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	549
TaxesSchedule/TaxesDetail/Amt	0	51
TaxesSchedule/TaxesDetail/Amt	1	176
TaxesSchedule/TaxesDetail/Amt	2	108
TaxesSchedule/TaxesDetail/Amt	3	20
TaxesSchedule/TaxesDetail/Amt	4	114
TaxesSchedule/TaxesDetail/Amt	5	47
TaxesSchedule/TaxesDetail/CategoryTxt	0	Dues
TaxesSchedule/TaxesDetail/CategoryTxt	1	Event Expense
TaxesSchedule/TaxesDetail/CategoryTxt	2	Bank Charges
TaxesSchedule/TaxesDetail/CategoryTxt	3	Postage
TaxesSchedule/TaxesDetail/CategoryTxt	4	Business Cards
TaxesSchedule/TaxesDetail/CategoryTxt	5	Misc.
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	176
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL ALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3527964101
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WE CARE FOR PAWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WECA
ReturnHeader/Filer/EIN	0	593502200
ReturnHeader/Filer/PhoneNum	0	3527964101
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 12056
ReturnHeader/Filer/USAddress/CityNm	0	Brooksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3EC7C456B57FDAA0519122D35FB23ADBBCB8BABE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	601F1F0CAF725FD5851BECF6970EE824AC558320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.191.216.202
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:42:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	J GERARD CORREA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	275 96TH AVE N Unit 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33702
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7275779876
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J GERARD CORREA
ReturnHeader/ReturnTs	0	2018-09-19T10:42:22-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-04-01
ReturnHeader/TaxPeriodEndDt	0	2018-03-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,176
Liabilities: $0
Net assets: $1,176
Revenue: $25,207
Expenses: $27,143
Net income: -$1,936

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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