Civic Intelligence

Pints N Paws Inc.

990EZ • Fiscal year 2018 • EIN 81-4662544

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

3592%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$460

Up $172 (+60%) from 2017

Net Assets

Up

$460

Up $172 (+60%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$78,229

Up $76,110 (+3592%) from 2017

Expenses

Up

$78,057

Up $76,226 (+4163%) from 2017

Net Income

Down

$172

Down $116 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$460
Liabilities-
Net Assets$460
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$78,229
Expenses$78,057
Net Income$172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$78,229
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.-$45,199
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-14
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 10,813 license 286 cc fees 146 donations 40,500 equipment rental 1,865 supplies 19,498 total 73,108”

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 Appendix114 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/BOYAmt0288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460
IRS990EZ/GrossReceiptsAmt078229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073108
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/ProgramServiceExpensesAmt045199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078057
IRS990EZ/TotalProgramServiceExpensesAmt045199
IRS990EZ/TotalRevenueAmt078229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/Total509Grp/TotalAmt080348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10,813 LICENSE 286 CC FEES 146 DONATIONS 40,500 EQUIPMENT RENTAL 1,865 SUPPLIES 19,498 TOTAL 73,108
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073022220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0A195DB435FD27CBBEC8D1604E99BEB5B4843E37A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A195DB435FD27CBBEC8D1604E99BEB5B4843E37A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.199.24.53
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:06:47
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GUERRA
ReturnHeader/ReturnTs02019-05-16T06:06:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460
Liabilities
-
Net assets
$460
Revenue
$78,229
Expenses
$78,057
Net income
$172
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