Civic Intelligence

Paws 2 Help Inc.

990 • Fiscal year 2014 • EIN 65-0618157

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profilewww.paws2help.com
2061 Indian Road33409

(561) 712-1911

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$33,850

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,212,059

Up $175,714 (+17%) from 2013

Net Assets

Up

$914,905

Up $233,120 (+34%) from 2013

Liabilities

Down

$297,154

Down $57,406 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$2,986,590

Up $694,335 (+30%) from 2013

Expenses

Up

$2,753,470

Up $681,091 (+33%) from 2013

Net Income

Up

$233,120

Up $13,244 (+6.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $495,326Liabilities 2011: $222,450Net Assets 2011: $272,8762011Assets 2012: $823,418Liabilities 2012: $361,509Net Assets 2012: $461,9092012Assets 2013: $1,036,345Liabilities 2013: $354,560Net Assets 2013: $681,7852013Assets 2014: $1,212,059Liabilities 2014: $297,154Net Assets 2014: $914,9052014Assets 2015: $1,184,854Liabilities 2015: $276,254Net Assets 2015: $908,6002015Assets 2016: $932,523Liabilities 2016: $90,191Net Assets 2016: $842,3322016Assets 2017: $994,423Liabilities 2017: $38,074Net Assets 2017: $956,3492017Assets 2018: $976,725Liabilities 2018: $7,403Net Assets 2018: $969,3222018Assets 2019: $1,176,753Liabilities 2019: $0Net Assets 2019: $1,176,7532019Assets 2020: $1,359,732Liabilities 2020: $417,230Net Assets 2020: $942,5022020Assets 2021: $1,468,886Liabilities 2021: $404,218Net Assets 2021: $1,064,6682021Assets 2022: $1,721,350Liabilities 2022: $26,067Net Assets 2022: $1,695,2832022Assets 2023: $2,103,410Liabilities 2023: $14,484Net Assets 2023: $2,088,9262023Assets 2024: $2,377,197Liabilities 2024: $28,863Net Assets 2024: $2,348,3342024

Highlighted filing

2014

Assets$1,212,059
Liabilities$297,154
Net Assets$914,905
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $766,913Expenses 2011: $806,259Net Income 2011: -$39,3462011Revenue 2012: $1,388,328Expenses 2012: $1,199,295Net Income 2012: $189,0332012Revenue 2013: $2,292,255Expenses 2013: $2,072,379Net Income 2013: $219,8762013Revenue 2014: $2,986,590Expenses 2014: $2,753,470Net Income 2014: $233,1202014Revenue 2015: $3,541,036Expenses 2015: $3,547,341Net Income 2015: -$6,3052015Revenue 2016: $3,862,747Expenses 2016: $3,929,015Net Income 2016: -$66,2682016Revenue 2017: $4,390,316Expenses 2017: $4,276,299Net Income 2017: $114,0172017Revenue 2018: $3,967,455Expenses 2018: $3,954,482Net Income 2018: $12,9732018Revenue 2019: $4,686,212Expenses 2019: $4,478,781Net Income 2019: $207,4312019Revenue 2020: $4,857,534Expenses 2020: $5,091,785Net Income 2020: -$234,2512020Revenue 2021: $5,089,535Expenses 2021: $4,967,369Net Income 2021: $122,1662021Revenue 2022: $5,675,208Expenses 2022: $5,044,593Net Income 2022: $630,6152022Revenue 2023: $6,075,521Expenses 2023: $5,681,878Net Income 2023: $393,6432023Revenue 2024: $7,132,831Expenses 2024: $6,873,423Net Income 2024: $259,4082024

Highlighted filing

2014

Revenue$2,986,590
Expenses$2,753,470
Net Income$233,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,989,637
Mission and Program Overview

Mission

To provide Veterinary service for low income clients' pets.

To provide Veterinary service for lower income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$679,153$912,273▲ $233,120
Land, Buildings, and Equipment, Net$718,782$756,819▲ $38,037
Cash and Non-Interest-Bearing Accounts$279,859$392,872▲ $113,013
Investments in Publicly Traded Securities$12,369$14,672▲ $2,303
Other Notes and Loans Receivable, Net$4,981$8,917▲ $3,936
Intangible Assets$6,628$5,103▼ $1,525
Prepaid Expenses and Deferred Charges-$5,000-
Loans From Officers Directors$4,221$4,221→ $0
Cap Stk Tr Prin Current Funds$2,632$2,632→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,036,345$1,212,059▲ $175,714
Other Assets Total$13,726$28,676▲ $14,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,339$292,933▼ $57,406
Total Liabilities$354,560$297,154▼ $57,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,785$914,905▲ $233,120
Total Liabilities and Net Assets / Fund Balance$1,036,345$1,212,059▲ $175,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,758$278,437$439,195
Buildings$252,976$130,024$383,000
Land$314,396-$314,396
Leasehold Improvements$28,689$988$29,677
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sigrid KumpePresidentFT$33,850$33,850
Eve Van EngelSecretaryFT$20,850$20,850

Board Members and Trustees

NameTitle
Dr GissendannerVice President
Rose Mary DarvilleVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$45,199
Program Service Revenue
$2,941,065
Investment Income
$326
Other Revenue
$0
All Other Contributions
$45,199
Change in Net Assets
$233,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,157
Salaries, Compensation, and Employee Benefits$1,129,313
Total Fundraising Expense$351,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,831$123,639$123,638$989,108
Occupancy$174,108$29,018$29,018$232,144
All Other Expenses$113,462$18,910$18,908$151,280
Payroll Taxes$64,129$10,688$10,688$85,505
Depreciation Depletion$59,980$9,997$9,996$79,973
Other Expenses$47,206$7,868$7,867$62,941
Current Officers, Directors, Trustees, and Key Employees$13,676$27,350$13,674$54,700
Fees for Services Other$27,883$4,647$4,647$37,177
Insurance$27,441$4,574$4,573$36,588
Interest$18,652$3,109$3,108$24,869
Advertising$15,464$2,578$2,577$20,619
Office Expenses$9,452$1,575$1,575$12,602
Travel$6,382$1,064$1,063$8,509
Total Functional Expenses$2,037,757$364,699$351,014$2,753,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,221$4,221→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
65-0618157
Phone
5617121911

Signing Officer

Name
Sigrid Kumpe
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigrid Kumpe
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
52
Volunteers
10

Preparer

Preparer
Mary L Contessa CPA
Phone
5616861110
Raw XML AppendixShowing 400 of 440 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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IRS990/ProgramServiceRevenueGrp/Desc0Low Cost Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02941065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02941065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01233003
IRS990/PYProgramServiceRevenueAmt02229869
IRS990/PYRevenuesLessExpensesAmt0219876
IRS990/PYSalariesCompEmpBnftPaidAmt0839028
IRS990/PYTotalExpensesAmt02072379
IRS990/PYTotalRevenueAmt02292255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0679153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0912273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304189
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02939087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02229869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01357454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07535685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07839874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02984286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02292255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01388328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404748
IRS990ScheduleA/Total509Grp/TotalAmt07839874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02984286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02292255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01388328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07839874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439195
IRS990ScheduleD/LandGrp/BookValueAmt0314396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756819
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Officer Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04221
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036345
IRS990/TotalAssetsEOYAmt01212059
IRS990/TotalAssetsGrp/BOYAmt01036345
IRS990/TotalAssetsGrp/EOYAmt01212059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045199
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0351014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02037757
IRS990/TotalFunctionalExpensesGrp/TotalAmt02753470
IRS990/TotalGrossUBIAmt0850
IRS990/TotalLiabilitiesBOYAmt0354560
IRS990/TotalLiabilitiesEOYAmt0297154
IRS990/TotalLiabilitiesGrp/BOYAmt0354560
IRS990/TotalLiabilitiesGrp/EOYAmt0297154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914905
IRS990/TotalProgramServiceExpensesAmt02037757
IRS990/TotalProgramServiceRevenueAmt02941065
IRS990/TotalReportableCompFromOrgAmt054700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02940541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02986590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0850
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212059
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,212,059
Liabilities
$297,154
Net assets
$914,905
Revenue
$2,986,590
Expenses
$2,753,470
Net income
$233,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$7.13$6.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$6.08$5.68$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$5.68$5.04$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.06$5.09$4.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$4.86$5.09$0.23
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$4.69$4.48$0.21
2018Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$3.97$3.95$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$0.04$0.96$4.39$4.28$0.11
2016Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$3.86$3.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.91$3.54$3.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$1.04$0.35$0.68$2.29$2.07$0.22
2012Summary only. Only limited summary data is available for this year.$0.82$0.36$0.46$1.39$1.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.50$0.22$0.27$0.77$0.81$0.04