Civic Intelligence

Pawtastic Friends Inc.

990EZ • Fiscal year 2017 • EIN 81-4706945

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilepawtasticfriends.com
7903 Elk Mountain StreetLas Vegas, NV 89113

(702) 798-9883

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,885

No earlier filing loaded for comparison.

Net Assets

$21,885

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$65,405

No earlier filing loaded for comparison.

Expenses

$44,345

No earlier filing loaded for comparison.

Net Income

$21,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $21,885Net Assets 2017: $21,8852017Assets 2018: $103,412Net Assets 2018: $103,4122018Assets 2019: $102,189Net Assets 2019: $102,1892019Assets 2020: $146,450Net Assets 2020: $146,4502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $306,383Liabilities 2024: $1,752Net Assets 2024: $304,6312024

Highlighted filing

2017

Assets$21,885
Liabilities-
Net Assets$21,885
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $65,405Expenses 2017: $44,345Net Income 2017: $21,0602017Revenue 2018: $146,976Expenses 2018: $65,826Net Income 2018: $81,1502018Revenue 2019: $72,708Expenses 2019: $73,931Net Income 2019: -$1,2232019Revenue 2020: $114,497Expenses 2020: $70,236Net Income 2020: $44,2612020Revenue 2021: $312,671Expenses 2021: $264,945Net Income 2021: $47,7262021Revenue 2022: $179,634Expenses 2022: $112,219Net Income 2022: $67,4152022Revenue 2023: $267,876Expenses 2023: $208,594Net Income 2023: $59,2822023Revenue 2024: $210,374Expenses 2024: $240,832Net Income 2024: -$30,4582024

Highlighted filing

2017

Revenue$65,405
Expenses$44,345
Net Income$21,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$65,405
Mission and Program Overview

Mission

Here at Pawtastic Friends, we are committed to a single goal; we strive to make the world a better place for our furry friends. We are a private, non-profit organization dedicated to providing programs to abandoned dogs. Our hope and mission is to help as many dogs acclimate to finding their forever home.

Enrichment training for animals animal training and behavior

Program Services

DescriptionGrantsExpenses
99 DOGS PARTICIPATED IN THE PROGRAM AND 57 DOGS WERE ADOPTED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA NOVELLIPresidentPT$0--
MICHAEL NOVELLIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pawtastic Friends Inc
EIN
81-4706945
Phone
7027989883
Address
7903 Elk Mountain Street, Las Vegas, NV 89113

Signing Officer

Name
Melissa Novelli
Title
President
Phone
7027989883
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Tax Consultants Inc
Address
7455 Arroyo Crossing Suite 220, Las Vegas, NV 89113
Preparer
Raymond a Wagner Ea
Phone
7027616550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MARKETING 2298.”

Form 990EZ, Part I, Line 16

“Alive inside supplies 5802.”

Form 990EZ, Part I, Line 16

“DONATINO 250.”

Form 990EZ, Part I, Line 16

“WEBSITE/MARKETING 236.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 100.”

Form 990EZ, Part I, Line 16

“Chip reader for animals 285.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3893.”

Raw XML Appendix136 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/PersonNm0MELISSA NOVELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07027989883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07903 ELK MOUNTAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021885
IRS990EZ/OccupancyRentUtltsAndMaintAmt02494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA NOVELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL NOVELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT TRAINING FOR ANIMALS ANIMAL TRAINING AND BEHAVIOR
IRS990EZ/ProgramServiceRevenueAmt036170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt099 DOGS PARTICIPATED IN THE PROGRAM AND 57 DOGS WERE ADOPTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044345
IRS990EZ/TotalRevenueAmt065405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pawtasticfriends.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036170
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.44690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065405
IRS990ScheduleA/Total509Grp/TotalAmt065405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 2298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALIVE INSIDE SUPPLIES 5802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATINO 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE/MARKETING 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHIP READER FOR ANIMALS 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 3893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA NOVELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027989883
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawtastic Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWT
ReturnHeader/Filer/EIN0814706945
ReturnHeader/Filer/PhoneNum07027989883
ReturnHeader/Filer/USAddress/AddressLine1Txt07903 Elk Mountain Street
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0462C2CAB0D0596BE21AF5DFDE27B9E32A3FD1CDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0462C2CAB0D0596BE21AF5DFDE27B9E32A3FD1CDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.159.85.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:05:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinity Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07455 Arroyo Crossing Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07027616550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A WAGNER EA
ReturnHeader/ReturnTs02018-05-08T19:05:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,885
Liabilities
-
Net assets
$21,885
Revenue
$65,405
Expenses
$44,345
Net income
$21,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.05$2.10$2.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.68$2.09$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.12$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.13$2.65$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.14$0.70$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.73$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.47$0.66$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.65$0.44$0.21