Civic Intelligence

Cozze Paws Rescue

990EZ • Fiscal year 2023 • EIN 82-5100090

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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

(503) 939-2325

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

26th percentile

-11%

Higher net margin than 26% 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

41st percentile

-3.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$125,386

Down $4,409 (-3.4%) from 2022

Net Assets

Down

$121,235

Down $8,560 (-6.6%) from 2022

Liabilities

Up

$4,151

Up $4,151 from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$78,936

Down $72,711 (-48%) from 2022

Expenses

Down

$87,496

Down $1,325 (-1.5%) from 2022

Net Income

Down

-$8,560

Down $71,386 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$125,386
Liabilities$4,151
Net Assets$121,235
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$78,936
Expenses$87,496
Net Income-$8,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$78,936
Mission and Program Overview

Mission

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

Dog Rescue

Program Services

DescriptionGrantsExpenses
The Organization facilitated the rescue and adoption of multiple dogs during the year in satisfaction of its 501C(3) exemption purpose.-$87,494
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI COZZETO-SMALLPresidentFT$0--
TIMOTHY SMALLSecretaryPT$0--
MARIA A SMALLVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Cozze Paws Rescue
EIN
82-5100090
Address
6312 SW CAPITOL HWY STE 411, PORTLAND, OR 97239

Signing Officer

Name
Lori Cozzeto-Small
Title
President
Phone
5039392325
Signed
2024-03-25
Discuss with paid preparer
Yes

Preparer

Firm
H J YU and Associates LLC -EA
Address
811 E BURNSIDE ST STE 219, Portland, OR 97214
Preparer
Hyong J Yu
Phone
5032352714
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCash Back Rewards 1,494”

Description of other expenses Part I line 16

“Description AmountBank Fee 278Dog Boarding & Fostering 26,603Auto Expense 466Insurance 2,691Supplies 50Travel and Meals 343Office and Business Expenses 480PayPal Fees 663Telephone 742Shelter Rescue Fees 4,251License 50Dog Transport 11,666Vet Expenses 33,529Travel 1,399Interest 37”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 4,151”

Raw XML Appendix149 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 COZZETO-SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05039392325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013382 Fielding Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Oswego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125386
IRS990EZ/GrossReceiptsAmt078936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05910
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI COZZETO-SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA A SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083248
IRS990EZ/OtherRevenueTotalAmt01494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization facilitated the rescue and adoption of multiple dogs during the year in satisfaction of its 501C(3) exemption purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087496
IRS990EZ/TotalProgramServiceExpensesAmt087494
IRS990EZ/TotalRevenueAmt078936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt0520365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520365
IRS990ScheduleA/TotalSupportAmt0527459
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 AmountCash Back Rewards 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fee 278Dog Boarding & Fostering 26,603Auto Expense 466Insurance 2,691Supplies 50Travel and Meals 343Office and Business Expenses 480PayPal Fees 663Telephone 742Shelter Rescue Fees 4,251License 50Dog Transport 11,666Vet Expenses 33,529Travel 1,399Interest 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 4,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Cozzeto-Small
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039392325
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COZZE PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COZZ
ReturnHeader/Filer/EIN0825100090
ReturnHeader/Filer/USAddress/AddressLine1Txt06312 SW CAPITOL HWY STE 411
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931136563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H J YU and Associates LLC -EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 E BURNSIDE ST STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097214
ReturnHeader/PreparerPersonGrp/PhoneNum05032352714
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYONG J YU
ReturnHeader/ReturnTs02024-03-22T18:19:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cozzeto-Small
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
$125,386
Liabilities
$4,151
Net assets
$121,235
Revenue
$78,936
Expenses
$87,496
Net income
-$8,560
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
2023Detailed filing. Detailed filing data is available for this year.$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