Civic Intelligence

Pints N Paws Inc.

990EZ • Fiscal year 2019 • EIN 81-4662544

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileN/A
202 South Sanford AveSanford, FL 32771

(407) 302-2220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

8356%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,897

Up $38,437 (+8356%) from 2018

Net Assets

Up

$38,897

Up $38,437 (+8356%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$91,334

Up $13,105 (+17%) from 2018

Expenses

Down

$52,897

Down $25,160 (-32%) from 2018

Net Income

Up

$38,437

Up $38,265 (+22247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2017: $288Net Assets 2017: $2882017Assets 2018: $460Net Assets 2018: $4602018Assets 2019: $38,897Net Assets 2019: $38,8972019Assets 2020: $10,625Net Assets 2020: $10,6252020Assets 2021: $42,134Net Assets 2021: $42,1342021Assets 2022: $82,837Net Assets 2022: $82,8372022Assets 2023: $72,073Net Assets 2023: $72,0732023Assets 2024: $47,828Net Assets 2024: $47,8282024

Highlighted filing

2019

Assets$38,897
Liabilities-
Net Assets$38,897
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $2,119Expenses 2017: $1,831Net Income 2017: $2882017Revenue 2018: $78,229Expenses 2018: $78,057Net Income 2018: $1722018Revenue 2019: $91,334Expenses 2019: $52,897Net Income 2019: $38,4372019Revenue 2020: $7,193Expenses 2020: $35,466Net Income 2020: -$28,2732020Revenue 2021: $89,316Expenses 2021: $57,808Net Income 2021: $31,5082021Revenue 2022: $132,561Expenses 2022: $91,858Net Income 2022: $40,7032022Revenue 2023: $139,633Expenses 2023: $150,047Net Income 2023: -$10,4142023Revenue 2024: $130,088Expenses 2024: $154,332Net Income 2024: -$24,2442024

Highlighted filing

2019

Revenue$91,334
Expenses$52,897
Net Income$38,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$91,334
Mission and Program Overview

Mission

Prevention of cruelty to animals. Get medical assistance to animals that were abused, find adoptive homes & educate the public.

Program Services

DescriptionGrantsExpenses
PREVENTION OF CRUELTY TO ANIMALS. GET MEDICAL ASSISTANCE TO ANIMALS THAT WERE ABUSED, FIND ADOPTIVE HOMES & EDUCATE THE PUBLIC.-$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WILLIAMSMember-$0--
Filing and Contact Details

Filer

Filer Name
PINTS N' PAWS INC
EIN
81-4662544
Phone
4073022220
Address
202 SOUTH SANFORD AVE, SANFORD, FL 32771

Signing Officer

Name
Paul Williams
Title
Member
Phone
4073022220
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Wolfe Financial Group
Address
1515 INTERNATIONAL PKWY SUITE 1001, LAKE MARY, FL 32746
Preparer
Shelley Guerra
Phone
4073330355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 12,743 license 507 cc fees 59 donations 22,500 equipment rental 3,346 supplies 2,295 bank fees 47 total 41,497”

Form 990-ez, Part III

“Prevention of cruelty to animals. Get medical assistance to animals that were abused, find adoptive homes & educate the public.”

Raw XML Appendix117 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/PersonNm0PAUL WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04073022220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 SOUTH SANFORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038897
IRS990EZ/GrossReceiptsAmt091334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS. GET MEDICAL ASSISTANCE TO ANIMALS THAT WERE ABUSED, FIND ADOPTIVE HOMES & EDUCATE THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CRUELTY TO ANIMALS. GET MEDICAL ASSISTANCE TO ANIMALS THAT WERE ABUSED, FIND ADOPTIVE HOMES & EDUCATE THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052897
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt091334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02119
IRS990ScheduleA/Total509Grp/TotalAmt0171682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 12,743 LICENSE 507 CC FEES 59 DONATIONS 22,500 EQUIPMENT RENTAL 3,346 SUPPLIES 2,295 BANK FEES 47 TOTAL 41,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREVENTION OF CRUELTY TO ANIMALS. GET MEDICAL ASSISTANCE TO ANIMALS THAT WERE ABUSED, FIND ADOPTIVE HOMES & EDUCATE THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073022220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINTS N' PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PINT
ReturnHeader/Filer/EIN0814662544
ReturnHeader/Filer/PhoneNum04073022220
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 SOUTH SANFORD AVE
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0C8AC0FB95C0E14D2845C6FE362B60B8BDB1C4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0C8AC0FB95C0E14D2845C6FE362B60B8BDB1C4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.17.73.106
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260010294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFE FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 INTERNATIONAL PKWY SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04073330355
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GUERRA
ReturnHeader/ReturnTs02020-06-08T16:51:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,897
Liabilities
-
Net assets
$38,897
Revenue
$91,334
Expenses
$52,897
Net income
$38,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.30$1.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.40$1.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.33$0.92$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.89$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.07$0.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.91$0.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00