Civic Intelligence

Cjpaws Inc

990EZ • Fiscal year 2022 • EIN 82-1673483

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

4699 Central AvenueSaint Petersburg, FL 33713

(727) 501-6300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.1%

Higher net margin than 44% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$2,680

No earlier filing loaded for comparison.

Net Assets

$2,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$94,237

No earlier filing loaded for comparison.

Expenses

$93,172

No earlier filing loaded for comparison.

Net Income

$1,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $2,680Liabilities 2022: $0Net Assets 2022: $2,6802022Assets 2023: $4,124Net Assets 2023: $4,1242023Assets 2024: $6,315Net Assets 2024: $6,3152024

Highlighted filing

2022

Assets$2,680
Liabilities$0
Net Assets$2,680

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $94,237Expenses 2022: $93,172Net Income 2022: $1,0652022Revenue 2023: $121,124Expenses 2023: $119,680Net Income 2023: $1,4442023Revenue 2024: $167,639Expenses 2024: $165,448Net Income 2024: $2,1912024

Highlighted filing

2022

Revenue$94,237
Expenses$93,172
Net Income$1,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$95,074
Mission and Program Overview

Mission

ANIMAL RESCUE SERVICES

Program Services

DescriptionGrantsExpenses
VETERINARY SERVICES PROVIDED FOR RESCUED ANIMALS PRIORTO ADOPTION$0$56,612
ADOPTION SERVICES PROVIDED FOR RESCUED ANIMALS$0$33,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE T EMERYPresidentPT$0--
BRITTON NOELLE WILSONDirectorPT$0--
SILVIA LEEPERDirectorPT$0--
MICHELLE VILLANUEVAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cjpaws Inc
EIN
82-1673483
Phone
7275016300
Address
4699 CENTRAL AVENUE, SAINT PETERSBURG, FL 33713

Signing Officer

Name
Diane T Emery
Title
President/director
Phone
7275016300
Signed
2023-11-14

Preparer

Firm
Cregan & Co PA
Address
551 5th Ave N, St Petersburg, FL 33701
Preparer
Kathy K Cregan CPA
Phone
7275016300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank and merchant fees 1042.

Form 990EZ, Part I, Line 16

INSURANCE 1041.

Form 990EZ, Part I, Line 16

MANAGEMENT COSTS 338.

Form 990EZ, Part I, Line 16

MARKETING COSTS 372.

Form 990EZ, Part I, Line 16

TAX AND LICENSES 311.

Form 990EZ, Part I, Line 16

PROGRAM COSTS 90068.

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0CREGAN AND CO PA
IRS990EZ/BooksInCareOfDetail/PhoneNum07275016300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04746 22ND AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083933
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02680
IRS990EZ/FundraisingGrossIncomeAmt011141
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE T EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTON NOELLE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILVIA LEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY SERVICES PROVIDED FOR RESCUED ANIMALS PRIORTO ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPTION SERVICES PROVIDED FOR RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0837
IRS990EZ/SpecialEventsNetIncomeLossAmt010304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093172
IRS990EZ/TotalProgramServiceExpensesAmt090067
IRS990EZ/TotalRevenueAmt094237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095074
IRS990ScheduleA/Total509Grp/TotalAmt095074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND MERCHANT FEES 1042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COSTS 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING COSTS 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX AND LICENSES 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS 90068.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE T EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275016300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJPAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0CJPA
ReturnHeader/Filer/EIN0821673483
ReturnHeader/Filer/PhoneNum07275016300
ReturnHeader/Filer/USAddress/AddressLine1Txt04699 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202100875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cregan & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 5th Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07275016300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy K Cregan CPA
ReturnHeader/ReturnTs02023-11-15T10:28:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMERY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings