Civic Intelligence

Us for Paws Inc.

990EZ • Fiscal year 2021 • EIN 66-0839493

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
239 Arterial Hostos Suite 305San Juan, PR 00918-1450

(787) 528-9101

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$389

Down $64 (-14%) from 2020

Net Assets

$512

No earlier filing loaded for comparison.

Liabilities

Flat

$5

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$4,180

Down $1,231 (-23%) from 2020

Expenses

Down

$4,116

Down $1,072 (-21%) from 2020

Net Income

Down

$64

Down $159 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800$600$400$200$0Assets 2015: $628Liabilities 2015: $02015Assets 2016: $164Liabilities 2016: $02016Assets 2017: $47Liabilities 2017: $02017Assets 2018: $83Liabilities 2018: $52018Assets 2019: $230Liabilities 2019: $52019Assets 2020: $453Liabilities 2020: $52020Assets 2021: $389Liabilities 2021: $5Net Assets 2021: $5122021Assets 2022: $589Liabilities 2022: $5Net Assets 2022: $5842022Assets 2023: $697Liabilities 2023: $5Net Assets 2023: $6922023Assets 2024: $31Liabilities 2024: $5Net Assets 2024: $262024

Highlighted filing

2021

Assets$389
Liabilities$5
Net Assets$512
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $6,076Expenses 2015: $5,448Net Income 2015: $6282015Revenue 2016: $4,368Expenses 2016: $4,832Net Income 2016: -$4642016Revenue 2017: $3,659Expenses 2017: $3,781Net Income 2017: -$1222017Revenue 2018: $4,624Expenses 2018: $4,588Net Income 2018: $362018Revenue 2019: $5,396Expenses 2019: $5,249Net Income 2019: $1472019Revenue 2020: $5,411Expenses 2020: $5,188Net Income 2020: $2232020Revenue 2021: $4,180Expenses 2021: $4,116Net Income 2021: $642021Revenue 2022: $4,005Expenses 2022: $3,933Net Income 2022: $722022Revenue 2023: $2,974Expenses 2023: $2,866Net Income 2023: $1082023Revenue 2024: $1,970Expenses 2024: $2,637Net Income 2024: -$6672024

Highlighted filing

2021

Revenue$4,180
Expenses$4,116
Net Income$64
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$4,180
Mission and Program Overview

Mission

ANIMAL CARE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS 100 PERCENT ON ANIMAL CARE FOR 365 DAYS EVERY YEAR HELPING FEED AND NEUTER STREET ANIMALS AND FIND HOMES FOR THEM-$4,116
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN T TORRES BONANOPresidentPT$0--
WANDA RIVERA GUTIERREZSecretaryPT$0--
ADALBERTO SANTIAGO ORTIZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
US for Paws Inc
EIN
66-0839493
Address
239 ARTERIAL HOSTOS SUITE 305, SAN JUAN, PR 00918-1450

Signing Officer

Name
Carmen Torres
Title
President
Phone
7875289101
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jimenez Pena and Associates PSC
Address
239 Arterial Hostos, San Juan, PR 00918
Preparer
Rosendo Jimenez
Phone
7877715025
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Animal food 2430 professional service 1453 service charges 33 rehabilitation 189 postage expense 11”

Part 2 Line 26

“ACCOUNTS PAYABLE 5”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07875289101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 ARTERIAL HOSTOS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389
IRS990EZ/GrossReceiptsAmt04180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN T TORRES BONANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA RIVERA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADALBERTO SANTIAGO ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS 100 PERCENT ON ANIMAL CARE FOR 365 DAYS EVERY YEAR HELPING FEED AND NEUTER STREET ANIMALS AND FIND HOMES FOR THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04116
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04116
IRS990EZ/TotalProgramServiceExpensesAmt04116
IRS990EZ/TotalRevenueAmt04180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023270
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023270
IRS990ScheduleA/TotalSupportAmt023270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL FOOD 2430 PROFESSIONAL SERVICE 1453 SERVICE CHARGES 33 REHABILITATION 189 POSTAGE EXPENSE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07875289101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US FOR PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0USFO
ReturnHeader/Filer/EIN0660839493
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 ARTERIAL HOSTOS SUITE 305
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009181450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660693412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimenez Pena and Associates PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 Arterial Hostos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000918
ReturnHeader/PreparerPersonGrp/PhoneNum07877715025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosendo Jimenez
ReturnHeader/ReturnTs02022-11-04T15:26:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN TORRES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389
Liabilities
$5
Net assets
$512
Revenue
$4,180
Expenses
$4,116
Net income
$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31$5$26$1,970$2,637$667
2023Detailed filing. Detailed filing data is available for this year.$697$5$692$2,974$2,866$108
2022Detailed filing. Detailed filing data is available for this year.$589$5$584$4,005$3,933$72
2021Detailed filing. Detailed filing data is available for this year.$389$5$512$4,180$4,116$64
2020Summary only. Only limited summary data is available for this year.$453$5$5,411$5,188$223
2019Summary only. Only limited summary data is available for this year.$230$5$5,396$5,249$147
2018Summary only. Only limited summary data is available for this year.$83$5$4,624$4,588$36
2017Summary only. Only limited summary data is available for this year.$47$0$3,659$3,781$122
2016Summary only. Only limited summary data is available for this year.$164$0$4,368$4,832$464
2015Summary only. Only limited summary data is available for this year.$628$0$6,076$5,448$628