Civic Intelligence

Pints N Paws Inc.

990EZ • Fiscal year 2023 • EIN 81-4662544

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,073

Down $10,764 (-13%) from 2022

Net Assets

Down

$72,073

Down $10,764 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$139,633

Up $7,072 (+5.3%) from 2022

Expenses

Up

$150,047

Up $58,189 (+63%) from 2022

Net Income

Down

-$10,414

Down $51,117 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$72,073
Liabilities-
Net Assets$72,073
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$139,633
Expenses$150,047
Net Income-$10,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$139,633
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.-$103,305
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
2024-11-21

Preparer

Firm
Duryea & Edwards Cpas LLC
Address
120 E CRYSTAL LAKE AVE, LAKE MARY, FL 32746-3222
Preparer
Wesley Edwards CPA
Phone
4073239585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising expense 8,841 donations 103,305 event expenses 632 merchandise 13,484 supplies 15,857 rental equipment 5,300 outside services 1,000 total 148,419”

Form 990-ez, Part I, Line 20

“PY ADJUSTMENT -350”

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 Appendix132 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
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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/BOYAmt082837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072073
IRS990EZ/GrossReceiptsAmt0139633
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082837
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-350
IRS990EZ/OtherExpensesTotalAmt0148419
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/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CRUELTY TO ANIMALS. GET MEDICAL ASSISTANCE TO ANIMALS THAT WERE ABUSED, FIND ADOPTIVE HOMES & EDUCATE THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150047
IRS990EZ/TotalProgramServiceExpensesAmt0103305
IRS990EZ/TotalRevenueAmt0139633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0502244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091334
IRS990ScheduleA/Total509Grp/TotalAmt0502244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 8,841 DONATIONS 103,305 EVENT EXPENSES 632 MERCHANDISE 13,484 SUPPLIES 15,857 RENTAL EQUIPMENT 5,300 OUTSIDE SERVICES 1,000 TOTAL 148,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY ADJUSTMENT -350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVENTION 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073022220
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
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/PreparerFirmEIN0463521853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURYEA & EDWARDS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E CRYSTAL LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327463222
ReturnHeader/PreparerPersonGrp/PhoneNum04073239585
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY EDWARDS CPA
ReturnHeader/ReturnTs02024-12-16T08:57:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,073
Liabilities
-
Net assets
$72,073
Revenue
$139,633
Expenses
$150,047
Net income
-$10,414
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