Civic Intelligence

Paws 2 Help Inc.

990 • Fiscal year 2020 • EIN 65-0618157

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

2693 Forest Hill BlvdWest Palm Beach, FL 33406

(561) 712-1911

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$99,808

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,359,732

Up $182,979 (+16%) from 2019

Net Assets

Down

$942,502

Down $234,251 (-20%) from 2019

Liabilities

Up

$417,230

Up $417,230 from 2019

Revenue

Up

$4,857,534

Up $171,322 (+3.7%) from 2019

Expenses

Up

$5,091,785

Up $613,004 (+14%) from 2019

Net Income

Down

-$234,251

Down $441,682 (-213%) from 2019

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

2020

Assets$1,359,732
Liabilities$417,230
Net Assets$942,502

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

2020

Revenue$4,857,534
Expenses$5,091,785
Net Income-$234,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$5,124,829
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$1,174,121$939,870▼ $234,251
Investments in Publicly Traded Securities$611,587$602,236▼ $9,351
Cash and Non-Interest-Bearing Accounts$326,798$477,944▲ $151,146
Land, Buildings, and Equipment, Net$209,192$243,576▲ $34,384
Cap Stk Tr Prin Current Funds$2,632$2,632→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,176,753$1,359,732▲ $182,979
Other Assets Total$29,176$35,976▲ $6,800
Liabilities
Mortgage Notes Payable Secured by Investment Property-$416,727-
Accounts Payable and Accrued Expenses-$503-
Total Liabilities$0$417,230▲ $417,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,176,753$942,502▼ $234,251
Total Liabilities and Net Assets / Fund Balance$1,176,753$1,359,732▲ $182,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,596$35,513$241,109
Equipment$37,980$117,520$155,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles ContessaDirectorFT$99,808$99,808
Mary L ContessaPresidentPT$3,791$3,791

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,100
Program Service Revenue
$4,839,174
Investment Income
$-5,740
Other Revenue
$10,000
All Other Contributions
$14,100
Change in Net Assets
$-234,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,759,860
Salaries, Compensation, and Employee Benefits$2,331,925
Total Fundraising Expense$13,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,767,782$197,517$9,876$1,975,175
Fees for Services Other$577,831--$577,831
Occupancy$209,254$23,380$1,169$233,803
Payroll Taxes$134,119$14,986$749$149,854
Current Officers, Directors, Trustees, and Key Employees-$103,599-$103,599
Other Employee Benefits$92,451$10,330$516$103,297
All Other Expenses$49,748$5,559$277$55,584
Insurance$47,901$5,352$268$53,521
Other Expenses$25,025$2,796$140$27,961
Depreciation Depletion$19,488$2,177$109$21,774
Fees for Services Accounting$16,021$1,790$89$17,900
Office Expenses$7,446$831$42$8,319
Information Technology$5,698$636$32$6,366
Conferences and Meetings$4,147$464$23$4,634
Travel$2,862$320$16$3,198
Advertising$1,718$192$10$1,920
Fees for Service Investment Mgmnt Fees$1,680$188$9$1,877
Interest$1,379$154$8$1,541
Total Functional Expenses$4,704,529$373,749$13,507$5,091,785
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
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two of the directors are siblings.

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
2693 Forest Hill Blvd, West Palm Beach, FL 33406

Signing Officer

Name
Mary L Contessa
Title
President & CEO
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary L Contessa
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
70

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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IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12796
IRS990/OtherExpensesGrp/ProgramServicesAmt01641712
IRS990/OtherExpensesGrp/ProgramServicesAmt167134
IRS990/OtherExpensesGrp/ProgramServicesAmt231133
IRS990/OtherExpensesGrp/ProgramServicesAmt325025
IRS990/OtherExpensesGrp/TotalAmt01641712
IRS990/OtherExpensesGrp/TotalAmt167134
IRS990/OtherExpensesGrp/TotalAmt234785
IRS990/OtherExpensesGrp/TotalAmt327961
IRS990/OtherRevenueMiscGrp/Desc0EIDL Grant
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01767782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134119
IRS990/PayrollTaxesGrp/TotalAmt0149854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary L Contessa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Low Cost Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04839174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04839174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02793458
IRS990/PYProgramServiceRevenueAmt04362530
IRS990/PYRevenuesLessExpensesAmt0207431
IRS990/PYSalariesCompEmpBnftPaidAmt01685323
IRS990/PYTotalExpensesAmt04478781
IRS990/PYTotalRevenueAmt04686212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-234251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01174121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0939870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04839174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04362765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03935119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04236609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03947963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021321630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011724
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt021477844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04853274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04389764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03969634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04270832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03994340
IRS990ScheduleA/Total509Grp/TotalAmt021477844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04857804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04392952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03969634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04270832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03998346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021489568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the directors are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176753
IRS990/TotalAssetsEOYAmt01359732
IRS990/TotalAssetsGrp/BOYAmt01176753
IRS990/TotalAssetsGrp/EOYAmt01359732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014100

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