Civic Intelligence

Cozze Paws Rescue

990EZ • Fiscal year 2019 • EIN 82-5100090

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization ProfileN/A
6312 SW Capitol Hwy 411Portland, OR 97239

(503) 939-2325

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,325

Up $39,816 (+194%) from 2018

Net Assets

$60,302

No earlier filing loaded for comparison.

Liabilities

Down

$23

Down $2,553 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$101,486

Up $65,742 (+184%) from 2018

Expenses

Up

$59,117

Up $41,306 (+232%) from 2018

Net Income

Up

$42,369

Up $24,436 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2018: $20,509Liabilities 2018: $2,5762018Assets 2019: $60,325Liabilities 2019: $23Net Assets 2019: $60,3022019Assets 2020: $84,150Liabilities 2020: $32,899Net Assets 2020: $51,2512020Assets 2021: $72,360Liabilities 2021: $5,391Net Assets 2021: $66,9692021Assets 2022: $129,795Liabilities 2022: $0Net Assets 2022: $129,7952022Assets 2023: $125,386Liabilities 2023: $4,151Net Assets 2023: $121,2352023Assets 2024: $155,678Liabilities 2024: $2,983Net Assets 2024: $152,6952024

Highlighted filing

2019

Assets$60,325
Liabilities$23
Net Assets$60,302
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $35,744Expenses 2018: $17,811Net Income 2018: $17,9332018Revenue 2019: $101,486Expenses 2019: $59,117Net Income 2019: $42,3692019Revenue 2020: $95,532Expenses 2020: $104,583Net Income 2020: -$9,0512020Revenue 2021: $101,352Expenses 2021: $85,634Net Income 2021: $15,7182021Revenue 2022: $151,647Expenses 2022: $88,821Net Income 2022: $62,8262022Revenue 2023: $78,936Expenses 2023: $87,496Net Income 2023: -$8,5602023Revenue 2024: $77,859Expenses 2024: $71,399Net Income 2024: $6,4602024

Highlighted filing

2019

Revenue$101,486
Expenses$59,117
Net Income$42,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$101,486
Mission and Program Overview

Mission

Cozze paws rescue's organizational mission is to rescue and facilitate the successful adoption of dogs.

Program Services

DescriptionGrantsExpenses
The organization facilitated the rescue and adoption of multiple dogs during the year in satisfaction of it's exempt purpose.$59,117-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Cozzetto-SmallPresidentPT$0--
Timothy SmallSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cozze Paws Rescue
EIN
82-5100090
Phone
5039392325
Address
6312 SW Capitol Hwy 411, Portland, OR 97239

Signing Officer

Name
Lori Cozzetto-Small
Title
President
Signed
2020-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Kevin W Keithley CPA PC
Address
715 SW Morrison Ste 700, Portland, OR 97205
Preparer
Kevin W Keithley
Phone
5032285585
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $355”

Other Expenses.1005

“Travel $2517”

Other Expenses.1012

“Insurance $1763”

Other Expenses.1

“Vet Bills $26070”

Other Expenses.2

“Transport $19966”

Other Expenses.3

“Foster Expenses $3747”

Other Expenses.4

“Shelter Rescue Fees $2199”

Other Expenses.5

“Office Supplies & Software $826”

Other Expenses.6

“Meals and Entertainment $719”

Other Expenses.7

“PayPal Fees $566”

Other Expenses.8

“Boarding Expense $168”

Other Expenses.9

“Bank Fees $105”

Other Expenses.10

“Car & Truck $60”

Other Expenses.11

“Taxes and Licenses $50”

Other Expenses.12

“Reconciliation Discepancies $6”

Other Assets.1

“Credit Card Receivables - Beginning $0 Credit Card Receivables - Ending $4546”

Total Liabilities.1

“Credit Card Liabilities - Beginning $2576 Credit Card Liabilities - Ending $0”

Raw XML Appendix152 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/PersonNm0Lori Cozzetto-Small
IRS990EZ/BooksInCareOfDetail/PhoneNum05039392325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06312 SW Capitol Hwy 411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Cozzetto-Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04546
IRS990EZ/OtherExpensesTotalAmt059117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cozze Paws Rescue's organizational mission is to rescue and facilitate the successful adoption of dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization facilitated the rescue and adoption of multiple dogs during the year in satisfaction of it's exempt purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059117
IRS990EZ/TotalProgramServiceExpensesAmt059117
IRS990EZ/TotalRevenueAmt0101486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137230
IRS990ScheduleA/TotalSupportAmt0137230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Bills $26070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transport $19966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foster Expenses $3747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shelter Rescue Fees $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies & Software $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PayPal Fees $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Boarding Expense $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Car & Truck $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reconciliation Discepancies $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Receivables - Beginning $0 Credit Card Receivables - Ending $4546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Liabilities - Beginning $2576 Credit Card Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Cozzetto-Small
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cozze Paws Rescue
ReturnHeader/Filer/BusinessNameControlTxt0COZZ
ReturnHeader/Filer/EIN0825100090
ReturnHeader/Filer/PhoneNum05039392325
ReturnHeader/Filer/USAddress/AddressLine1Txt06312 SW Capitol Hwy 411
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931212696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin W Keithley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 SW Morrison Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032285585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Keithley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-23T17:02:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,325
Liabilities
$23
Net assets
$60,302
Revenue
$101,486
Expenses
$59,117
Net income
$42,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.78$0.71$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.21$0.79$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.52$0.89$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.01$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.96$1.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.01$0.59$0.42
2018Summary only. Only limited summary data is available for this year.$0.21$0.03$0.36$0.18$0.18