Civic Intelligence

For Paws & Tails Inc.

990EZ • Fiscal year 2021 • EIN 81-4974707

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
229 Mallard LaneDaytona Beach, FL 32119

(386) 527-1201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,829

Up $2,780 (+25%) from 2020

Net Assets

$13,829

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$76,994

Up $6,097 (+8.6%) from 2020

Expenses

Up

$74,214

Up $13,283 (+22%) from 2020

Net Income

Down

$2,780

Down $7,186 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2020: $11,049Liabilities 2020: $02020Assets 2021: $13,829Liabilities 2021: $0Net Assets 2021: $13,8292021Assets 2022: $32,562Liabilities 2022: $0Net Assets 2022: $32,5622022Assets 2023: $13,091Liabilities 2023: $1Net Assets 2023: $13,0912023Assets 2024: $17,356Liabilities 2024: $0Net Assets 2024: $17,3562024

Highlighted filing

2021

Assets$13,829
Liabilities$0
Net Assets$13,829
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $70,897Expenses 2020: $60,931Net Income 2020: $9,9662020Revenue 2021: $76,994Expenses 2021: $74,214Net Income 2021: $2,7802021Revenue 2022: $64,775Expenses 2022: $46,042Net Income 2022: $18,7332022Revenue 2023: $81,689Expenses 2023: $101,160Net Income 2023: -$19,4712023Revenue 2024: $70,797Expenses 2024: $66,532Net Income 2024: $4,2652024

Highlighted filing

2021

Revenue$76,994
Expenses$74,214
Net Income$2,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$76,994
Mission and Program Overview

Mission

To provide temporary homes and appropriate care (general and medical) for unwanted and/or abandoned pets until we are able to place them in new homes. Promote and advance public education concerning the need for spay and neuter to help reduce the unwanted pet overpopulation. Promote and advance public education concerning responsible pet ownership.

Program Services

DescriptionGrantsExpenses
MEDICAL EMERGENCIES AND OFFICE VISITS, MEDICATIONS, TREATMENTS, BOARDING AND SPAY & NEUTURING$0$46,503
CAT FOOD - PURCHASE OF BOTH WET AND DRY CAT FOOD AND SUPPLEMENTS$0$16,812
CAT LITTER AND SUPPLIES (CLEANING SUPPLIES, BEDDING, CAT TREES AND CAGES) USED FOR THE HEALTH, CARE AND MAINTENANCE OF THE CATS..$0$9,151
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Abdo-BrownsbergerPresidentFT$0--
Daniel BrownsbergerTreasurerPT$0--
Virginia AntonetteSecretary-$0--
Filing and Contact Details

Filer

Filer Name
For Paws & Tails Inc
EIN
81-4974707
Phone
3865271201
Address
229 Mallard Lane, Daytona Beach, FL 32119

Signing Officer

Name
Dan Brownsberger
Title
Treasurer
Phone
3865271201
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Cat Food;14443|Cat Supplies;2327|Kitty Litter;4269|Medication;1418|Veterinarian Office Visits;44212|Medical Other;289|Flea Medications;584|Support and Cleaning;4924^Total;72466^”

Raw XML Appendix172 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/PhoneNum03865271201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 Mallard Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011049
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011049
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013829
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Abdo-Brownsberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Brownsberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Antonette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072466
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TEMPORARY HOMES AND APPROPRIATE CARE (GENERAL AND MEDICAL) FOR UNWANTED AND/OR ABANDONED PETS UNTIL WE ARE ABLE TO PLACE THEM IN NEW HOMES. PROMOTE AND ADVANCE PUBLIC EDUCATION CONCERNING THE NEED FOR SPAY AND NEUTER TO HELP REDUCE THE UNWANTED PET OVERPOPULATION. PROMOTE AND ADVANCE PUBLIC EDUCATION CONCERNING RESPONSIBLE PET OWNERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt01518
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL EMERGENCIES AND OFFICE VISITS, MEDICATIONS, TREATMENTS, BOARDING AND SPAY & NEUTURING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAT FOOD - PURCHASE OF BOTH WET AND DRY CAT FOOD AND SUPPLEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAT LITTER AND SUPPLIES (CLEANING SUPPLIES, BEDDING, CAT TREES AND CAGES) USED FOR THE HEALTH, CARE AND MAINTENANCE OF THE CATS..
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29151
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074214
IRS990EZ/TotalProgramServiceExpensesAmt072466
IRS990EZ/TotalRevenueAmt076994
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0134878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt068502
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0134878
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047858
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08068
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Cat Food;14443|Cat Supplies;2327|Kitty Litter;4269|Medication;1418|Veterinarian Office Visits;44212|Medical Other;289|Flea Medications;584|Support and Cleaning;4924^Total;72466^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Brownsberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03865271201
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR PAWS & TAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORP
ReturnHeader/Filer/EIN0814974707
ReturnHeader/Filer/PhoneNum03865271201
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 Mallard Lane
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032119
ReturnHeader/ReturnTs02022-05-11T18:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,829
Liabilities
$0
Net assets
$13,829
Revenue
$76,994
Expenses
$74,214
Net income
$2,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.71$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.82$1.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.65$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.77$0.74$0.03
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.71$0.61$0.10