Civic Intelligence

Pints N Paws Inc.

990EZ • Fiscal year 2022 • EIN 81-4662544

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% 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

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,837

Up $40,703 (+97%) from 2021

Net Assets

Up

$82,837

Up $40,703 (+97%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$132,561

Up $43,245 (+48%) from 2021

Expenses

Up

$91,858

Up $34,050 (+59%) from 2021

Net Income

Up

$40,703

Up $9,195 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$82,837
Liabilities-
Net Assets$82,837
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$132,561
Expenses$91,858
Net Income$40,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$132,561
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.-$41,500
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 7,321 auto expenses 130 bank charges 8 donations 41,500 dues & subscriptions 296 event expenses 14,403 licenses & permits 61 outside services 2,200 rental equipment 3,736 merchandise 21,315 total 90,970”

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 Appendix129 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/BOYAmt042134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082837
IRS990EZ/GrossReceiptsAmt0132561
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090970
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/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CRUELTY TO ANIMALS. GET MEDICAL ASSISTANCE TO ANIMALS THAT WERE ABUSED, FIND ADOPTIVE HOMES & EDUCATE THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091858
IRS990EZ/TotalProgramServiceExpensesAmt041500
IRS990EZ/TotalRevenueAmt0132561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078229
IRS990ScheduleA/Total509Grp/TotalAmt0440764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,321 AUTO EXPENSES 130 BANK CHARGES 8 DONATIONS 41,500 DUES & SUBSCRIPTIONS 296 EVENT EXPENSES 14,403 LICENSES & PERMITS 61 OUTSIDE SERVICES 2,200 RENTAL EQUIPMENT 3,736 MERCHANDISE 21,315 TOTAL 90,970
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073022220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRNA BANNISTER
ReturnHeader/ReturnTs02023-03-28T15:25:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
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
$82,837
Liabilities
-
Net assets
$82,837
Revenue
$132,561
Expenses
$91,858
Net income
$40,703
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