Civic Intelligence

Us for Paws Inc.

990EZ • Fiscal year 2022 • EIN 66-0839493

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profile
Urb El Conquistador RC-1 11stTrujillo Alto, PR 00976

(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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$589

Up $200 (+51%) from 2021

Net Assets

Up

$584

Up $72 (+14%) from 2021

Liabilities

Flat

$5

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$4,005

Down $175 (-4.2%) from 2021

Expenses

Down

$3,933

Down $183 (-4.4%) from 2021

Net Income

Up

$72

Up $8 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$589
Liabilities$5
Net Assets$584
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$4,005
Expenses$3,933
Net Income$72
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$4,005
Mission and Program Overview

Mission

ANIMAL CARE

Program Services

DescriptionGrantsExpenses
FOOD FOR 50 PLUS STREET ANIMALS-$2,435
VETERINARY SERVICES 50 PLUS STREET ANIMALS-$897
REHABILITATION FOR ADOPTIONS FOR 10 PLUS STREET ANIMAL-$195
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
US for Paws Inc
EIN
66-0839493
Address
Urb El Conquistador RC-1 11st, TRUJILLO ALTO, PR 00976

Signing Officer

Name
Carmen Torres
Title
President
Phone
7875289101
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
VELEZ-SANTIAGO and ASSOCIATES LLC
Address
239 ARTERIAL HOSTOS SUITE 903, SAN JUAN, PR 00918
Preparer
Rosendo Jimenez
Phone
7877715025
Supplemental Narrative

Additional Explanations

Part1line 16

“Animalfoods2435bankcharges120rehabilitationexpense195 postageexpense11”

Part2line26

“ACCOUNTSPAYABLE5”

Raw XML Appendix133 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07875289101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011ST RC-1 EL CONQUISTADOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUJILLO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0589
IRS990EZ/GrossReceiptsAmt04005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0584
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/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD FOR 50 PLUS STREET ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY SERVICES 50 PLUS STREET ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REHABILITATION FOR ADOPTIONS FOR 10 PLUS STREET ANIMAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03933
IRS990EZ/TotalProgramServiceExpensesAmt03527
IRS990EZ/TotalRevenueAmt04005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023616
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023616
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023616
IRS990ScheduleA/TotalSupportAmt023616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMALFOODS2435BANKCHARGES120REHABILITATIONEXPENSE195 POSTAGEEXPENSE11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTSPAYABLE5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART2LINE26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07875289101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US FOR PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0USFO
ReturnHeader/Filer/EIN0660839493
ReturnHeader/Filer/USAddress/AddressLine1Txt0Urb El Conquistador RC-1 11st
ReturnHeader/Filer/USAddress/CityNm0TRUJILLO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000976
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660927500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VELEZ-SANTIAGO and ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 ARTERIAL HOSTOS SUITE 903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000918
ReturnHeader/PreparerPersonGrp/PhoneNum07877715025
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSENDO JIMENEZ
ReturnHeader/ReturnTs02023-06-08T12:02:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589
Liabilities
$5
Net assets
$584
Revenue
$4,005
Expenses
$3,933
Net income
$72
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