Civic Intelligence

Cozze Paws Rescue

990EZ • Fiscal year 2024 • EIN 82-5100090

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$155,678

Up $30,292 (+24%) from 2023

Net Assets

Up

$152,695

Up $31,460 (+26%) from 2023

Liabilities

Down

$2,983

Down $1,168 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$77,859

Down $1,077 (-1.4%) from 2023

Expenses

Down

$71,399

Down $16,097 (-18%) from 2023

Net Income

Up

$6,460

Up $15,020 (+175%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$155,678
Liabilities$2,983
Net Assets$152,695
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$77,859
Expenses$71,399
Net Income$6,460
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$77,859
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.-$71,398
Compensation and Service Providers
Top Officer Pay79th 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
In Care Of
% LORI COZZETO-SMALL
Phone
5039392325
Address
6312 SW CAPITOL HWY STE 411, PORTLAND, OR 97239

Signing Officer

Name
Lori Cozzeto-small
Title
President
Phone
5039392325
Signed
2025-05-05
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 799”

Description of other expenses Part I line 16

“Description AmountBank Fee 95Dog Boarding & Fostering 7,054Auto Expense 539Insurance 1,883Supplies 47Travel and Meals 692Office and Business Expenses 505PayPal Fees 408Telephone 802Shelter Rescue Fees 52Advertising 135Dog Transport 8,105Vet Expenses 45,685Dog Training 2,065Donation Refunded 580”

Other changes in net assets or fund balances Part I line 20

“Description AmountSERVICE VEHICLE 25,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLE 0 25,000DOG SERVICE VEHICLE AT $25,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 4,151 2,983”

Raw XML Appendix144 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/BOYAmt0125386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155678
IRS990EZ/GrossReceiptsAmt077859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07525
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/EOYAmt025000
IRS990EZ/OtherChangesInNetAssetsAmt025000
IRS990EZ/OtherExpensesTotalAmt068647
IRS990EZ/OtherRevenueTotalAmt0799
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/ProgramServiceExpensesAmt071398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071399
IRS990EZ/TotalProgramServiceExpensesAmt071398
IRS990EZ/TotalRevenueAmt077859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt0488414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488414
IRS990ScheduleA/TotalSupportAmt0503033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCash Back Rewards 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fee 95Dog Boarding & Fostering 7,054Auto Expense 539Insurance 1,883Supplies 47Travel and Meals 692Office and Business Expenses 505PayPal Fees 408Telephone 802Shelter Rescue Fees 52Advertising 135Dog Transport 8,105Vet Expenses 45,685Dog Training 2,065Donation Refunded 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSERVICE VEHICLE 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearVEHICLE 0 25,000DOG SERVICE VEHICLE AT $25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 4,151 2,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI COZZETO-SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039392325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COZZE PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COZZ
ReturnHeader/Filer/EIN0825100090
ReturnHeader/Filer/InCareOfNm0% LORI COZZETO-SMALL
ReturnHeader/Filer/PhoneNum05039392325
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/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYONG J YU
ReturnHeader/ReturnTs02025-05-07T14:44:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,678
Liabilities
$2,983
Net assets
$152,695
Revenue
$77,859
Expenses
$71,399
Net income
$6,460
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits