Civic Intelligence

Paws 2 Help Inc.

990 • Fiscal year 2015 • EIN 65-0618157

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

2061 Indian RoadWest Palm Beach, FL 33409

(561) 712-1911

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$33,800

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,184,854

Down $27,205 (-2.2%) from 2014

Net Assets

Down

$908,600

Down $6,305 (-0.7%) from 2014

Liabilities

Down

$276,254

Down $20,900 (-7.0%) from 2014

Revenue

Up

$3,541,036

Up $554,446 (+19%) from 2014

Expenses

Up

$3,547,341

Up $793,871 (+29%) from 2014

Net Income

Down

-$6,305

Down $239,425 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,184,854
Liabilities$276,254
Net Assets$908,600

Operations Trend

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

2015

Revenue$3,541,036
Expenses$3,547,341
Net Income-$6,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,548,878
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
Land, Buildings, and Equipment, Net$756,819$906,773▲ $149,954
Rtn Earn Endowment Incm Other Fnds$912,273$905,968▼ $6,305
Cash and Non-Interest-Bearing Accounts$392,872$165,601▼ $227,271
Other Notes and Loans Receivable, Net$8,917$24,011▲ $15,094
Investments in Publicly Traded Securities$14,672$21,252▲ $6,580
Intangible Assets$5,103$7,211▲ $2,108
Prepaid Expenses and Deferred Charges$5,000$5,830▲ $830
Loans From Officers Directors$4,221$3,102▼ $1,119
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$1,212,059$1,184,854▼ $27,205
Other Assets Total$28,676$54,176▲ $25,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,933$273,152▼ $19,781
Total Liabilities$297,154$276,254▼ $20,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,905$908,600▼ $6,305
Total Liabilities and Net Assets / Fund Balance$1,212,059$1,184,854▼ $27,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,480$352,086$597,566
Buildings$243,156$139,844$383,000
Land$314,396-$314,396
Leasehold Improvements$103,741$3,639$107,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sigrid KumpePresidentFT$33,800$33,800
Eve Van EngelSecretaryFT$21,360$21,360

Board Members and Trustees

NameTitle
Dr GissendannerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$39,272
Program Service Revenue
$3,495,184
Investment Income
$6,580
Other Revenue
$0
All Other Contributions
$39,272
Change in Net Assets
$-6,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,028,187
Salaries, Compensation, and Employee Benefits$1,519,154
Total Fundraising Expense$131,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,401$271,306$67,827$1,356,534
Occupancy$208,306$55,548$13,887$277,741
All Other Expenses$116,757$31,135$7,783$155,675
Insurance$110,786$29,542$7,386$147,714
Payroll Taxes$80,595$21,492$5,373$107,460
Depreciation Depletion$65,798$17,546$4,387$87,731
Current Officers, Directors, Trustees, and Key Employees$13,790$27,580$13,790$55,160
Other Expenses$32,725$8,726$2,182$43,633
Advertising$20,635$5,502$1,376$27,513
Interest$20,363$5,430$1,357$27,150
Fees for Services Legal$15,774$4,206$1,052$21,032
Fees for Services Accounting$10,539$2,810$703$14,052
Office Expenses$6,575$1,754$438$8,767
Travel$5,996$1,599$400$7,995
Conferences and Meetings$5,987$1,596$399$7,982
Information Technology$5,621$1,499$375$7,495
Total Functional Expenses$2,914,964$500,384$131,993$3,547,341
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$3,102▼ $1,119
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

Filer Name
Paws 2 Help Inc
EIN
65-0618157
Phone
5617121911
Address
2061 Indian Road, West Palm Beach, FL 33409

Signing Officer

Name
Sigrid Kumpe
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigrid Kumpe
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
59
Volunteers
10

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Mary L Contessa CPA
Phone
5616861110
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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Low Cost Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03495184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03495184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01624157
IRS990/PYProgramServiceRevenueAmt02941065
IRS990/PYRevenuesLessExpensesAmt0233120
IRS990/PYSalariesCompEmpBnftPaidAmt01129313
IRS990/PYTotalExpensesAmt02753470
IRS990/PYTotalRevenueAmt02986590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0912273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0905968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03495184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02939087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02229869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01357454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0732900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010754494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010969582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03534456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02984286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02292255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01388328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770257
IRS990ScheduleA/Total509Grp/TotalAmt010969582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03534456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02984286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02292255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01388328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010969582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597566
IRS990ScheduleD/LandGrp/BookValueAmt0314396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906773
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Officer Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03102
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212059
IRS990/TotalAssetsEOYAmt01184854
IRS990/TotalAssetsGrp/BOYAmt01212059
IRS990/TotalAssetsGrp/EOYAmt01184854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039272
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02914964
IRS990/TotalFunctionalExpensesGrp/TotalAmt03547341
IRS990/TotalGrossUBIAmt0416
IRS990/TotalLiabilitiesBOYAmt0297154
IRS990/TotalLiabilitiesEOYAmt0276254
IRS990/TotalLiabilitiesGrp/BOYAmt0297154
IRS990/TotalLiabilitiesGrp/EOYAmt0276254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908600
IRS990/TotalProgramServiceExpensesAmt02914964
IRS990/TotalProgramServiceRevenueAmt03495184
IRS990/TotalReportableCompFromOrgAmt055160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03501348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03541036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0416
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184854
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0400

Document Assets

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Filings

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