Civic Intelligence

Paws 4 You Rescue Inc.

990 • Fiscal year 2011 • EIN 77-0676135

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

8480 SW 146 Street33158
Siviq Scores

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

Liabilities / Assets

96th percentile

1.86x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,694

Up $5,689 (+57%) from 2010

Net Assets

Up

-$13,439

Up $14,425 (+52%) from 2010

Liabilities

Down

$29,133

Down $8,736 (-23%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$221,945

Down $24,238 (-9.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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$0-$1.0MAssets 2010: $10,005Liabilities 2010: $37,869Net Assets 2010: -$27,8642010Assets 2011: $15,694Liabilities 2011: $29,133Net Assets 2011: -$13,4392011Assets 2012: $479,409Liabilities 2012: $22,884Net Assets 2012: $456,5252012Assets 2013: $1,408,741Liabilities 2013: $932,387Net Assets 2013: $476,3542013Assets 2014: $1,413,316Liabilities 2014: $788,568Net Assets 2014: $624,7482014Assets 2015: $1,326,805Liabilities 2015: $4,874Net Assets 2015: $1,321,9312015Assets 2016: $1,447,405Liabilities 2016: $6,163Net Assets 2016: $1,441,2422016Assets 2017: $1,532,408Liabilities 2017: $43,128Net Assets 2017: $1,489,2802017Assets 2018: $1,595,729Liabilities 2018: $39,366Net Assets 2018: $1,556,3632018Assets 2019: $1,492,188Liabilities 2019: $57,010Net Assets 2019: $1,435,1782019Assets 2020: $1,450,851Liabilities 2020: $105,154Net Assets 2020: $1,345,6972020Assets 2021: $1,891,369Liabilities 2021: $23,026Net Assets 2021: $1,868,3432021Assets 2022: $1,970,929Liabilities 2022: $33,487Net Assets 2022: $1,937,4422022Assets 2023: $2,018,703Liabilities 2023: $36,671Net Assets 2023: $1,982,0322023Assets 2024: $1,915,496Liabilities 2024: $26,475Net Assets 2024: $1,889,0212024

Highlighted filing

2011

Assets$15,694
Liabilities$29,133
Net Assets-$13,439

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,1832010Expenses 2011: $221,9452011Revenue 2012: $745,390Expenses 2012: $275,426Net Income 2012: $469,9642012Revenue 2013: $345,417Expenses 2013: $320,679Net Income 2013: $24,7382013Revenue 2014: $554,212Expenses 2014: $405,818Net Income 2014: $148,3942014Revenue 2015: $1,156,222Expenses 2015: $459,041Net Income 2015: $697,1812015Revenue 2016: $610,822Expenses 2016: $521,624Net Income 2016: $89,1982016Revenue 2017: $549,721Expenses 2017: $497,744Net Income 2017: $51,9772017Revenue 2018: $788,184Expenses 2018: $721,101Net Income 2018: $67,0832018Revenue 2019: $693,159Expenses 2019: $784,344Net Income 2019: -$91,1852019Revenue 2020: $743,857Expenses 2020: $714,728Net Income 2020: $29,1292020Revenue 2021: $1,067,454Expenses 2021: $663,418Net Income 2021: $404,0362021Revenue 2022: $769,863Expenses 2022: $693,664Net Income 2022: $76,1992022Revenue 2023: $844,585Expenses 2023: $799,995Net Income 2023: $44,5902023Revenue 2024: $649,186Expenses 2024: $742,197Net Income 2024: -$93,0112024

Highlighted filing

2011

Revenue-
Expenses$221,945
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.3
Gross Receipts
$274,580
Mission and Program Overview

Mission

Paws 4 you rescue, incs mission is to save pets from the threat of euthanasia in miami dade county. Serving our community through rescuing abandoned and neglected animals, nurturing these animals back to health through love and state of art care.

Major Activities

Activity 2
The Organization saves close to 400 animals each year. In order to care for the animals prior to adoption, a staff is paid to feed and walk the animals, clean the cages, and provide other necessary services. Salaries, payroll taxes, and occasional contract labor costs totaled $66,242. All administrative and fund raising services were donated by the providers.
Activity 3
The Organization rents the property that is used to kennel the animals prior to adoption. The rent and cost to maintain the kennels totaled 32,867.
Filing and Contact Details

Filer

EIN
77-0676135
Raw XML Appendix377 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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IRS990ScheduleO/GeneralExplanation/Explanation0Part 6 Section B. Policies Line 11b The president and vice president were provided a copy of Form 990 prior to filing. It was their responsibility to work with the CPA as she prepared the form, then review and approve the form for filing (Form 8879-EO). Part 6 Section C. Disclosures Line 19 The president has copies of all documents, financial statements, and tax returns, which can be examined by the public upon request.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770676135
ReturnHeader/Filer/Name/BusinessNameLine10Paws4You Rescue Inc
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone07862427377
ReturnHeader/Filer/USAddress/AddressLine108480 SW 146 Street
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033158
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ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Carol Caridad
ReturnHeader/Officer/Phone07862427377
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACQUELYN KYLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012001 SW 128 COURT STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331862338
ReturnHeader/Preparer/Name0JACQUELYN KYLE
ReturnHeader/Preparer/Phone03059712992
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:34:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.65$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.84$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.77$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.07$0.66$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.35$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.44$0.69$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.79$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.61$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$1.16$0.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$0.55$0.41$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.93$0.48$0.35$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.75$0.28$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.25