Civic Intelligence

Stray Paws Animal Haven

990EZ • Fiscal year 2018 • EIN 83-1526587

Aug 02, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

1823 Morgan LaneRedondo Beach, CA 90278

(626) 758-1080

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$4,212

No earlier filing loaded for comparison.

Net Assets

$2,587

No earlier filing loaded for comparison.

Liabilities

$1,625

No earlier filing loaded for comparison.

Revenue

$6,303

No earlier filing loaded for comparison.

Expenses

$3,716

No earlier filing loaded for comparison.

Net Income

$2,587

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.

$400K$300K$200K$100K$0Assets 2018: $4,212Liabilities 2018: $1,625Net Assets 2018: $2,5872018Assets 2019: $57,054Liabilities 2019: $49Net Assets 2019: $57,0052019Assets 2020: $152,561Liabilities 2020: $90,656Net Assets 2020: $61,9052020Assets 2021: $226,581Liabilities 2021: $13,057Net Assets 2021: $213,5242021Assets 2022: $298,842Liabilities 2022: $25,094Net Assets 2022: $273,7482022Assets 2023: $361,143Liabilities 2023: $58,831Net Assets 2023: $302,3122023Assets 2024: $382,013Liabilities 2024: $54,039Net Assets 2024: $327,9742024

Highlighted filing

2018

Assets$4,212
Liabilities$1,625
Net Assets$2,587

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2018: $6,303Expenses 2018: $3,716Net Income 2018: $2,5872018Revenue 2019: $237,655Expenses 2019: $183,237Net Income 2019: $54,4182019Revenue 2020: $285,962Expenses 2020: $281,062Net Income 2020: $4,9002020Revenue 2021: $613,079Expenses 2021: $461,460Net Income 2021: $151,6192021Revenue 2022: $694,678Expenses 2022: $634,454Net Income 2022: $60,2242022Revenue 2023: $1,156,449Expenses 2023: $1,127,885Net Income 2023: $28,5642023Revenue 2024: $2,191,597Expenses 2024: $2,165,935Net Income 2024: $25,6622024

Highlighted filing

2018

Revenue$6,303
Expenses$3,716
Net Income$2,587
Jump To
Filing Snapshot
Filing Period
Aug 2, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$6,303
Mission and Program Overview

Mission

Reducing stray animal population through tnr (trap neuter return), medical rehab, transport, relocation, networking and education. Also providing resources, and equipment to safely manage colonies of cats, as well as lost and animal shelter intake.

To reduce the stray animal population through trapping, neutering,and returning the animals. To also reduce the stray animal population by medical rehab,transport and relocation, networking and education,and to safely manage colonies of cats as well as animal shelter intake.

Program Services

DescriptionGrantsExpenses
COMPANY WAS JUST ORGANIZED AND IS BEGINNING ITS OPERATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BENTOPresident-$0--
JAMIE FOOTLICKSecretary/ Treasurer-$0--
JOSEPH FEDERICODirector-$0--
JODY SLATERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stray Paws Animal Haven
EIN
83-1526587
Phone
6267581080
Address
1823 MORGAN LANE, REDONDO BEACH, CA 90278

Signing Officer

Name
Jamie Footlick
Title
Secretary/ Treasurer
Phone
6267581080
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Hollday & Associates Accountancy Corp
Address
1960 E GRAND AVE STE811, EL SEGUNDO, CA 90245
Preparer
Joseph Hollday
Phone
3106070050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legal fees. Amount: 1313. Description: registration expense. Amount: 600. Description: advertising & marketing. Amount: 342. Description: veterinary expenses. Amount: 1461. Total to form 990-ez, line 16: 3716.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1625.

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE FOOTLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03102009983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01823 MORGAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDONDO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06303
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02587
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04212
IRS990EZ/GrossReceiptsAmt06303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0MELISSA BENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE FOOTLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH FEDERICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE THE STRAY ANIMAL POPULATION THROUGH TRAPPING, NEUTERING,AND RETURNING THE ANIMALS. TO ALSO REDUCE THE STRAY ANIMAL POPULATION BY MEDICAL REHAB,TRANSPORT AND RELOCATION, NETWORKING AND EDUCATION,AND TO SAFELY MANAGE COLONIES OF CATS AS WELL AS ANIMAL SHELTER INTAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPANY WAS JUST ORGANIZED AND IS BEGINNING ITS OPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01625
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03716
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06303
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STRAYPAWSANIMALHAVEN.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMPANY STARTED IN BUSINESS IN AUGUST,2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0196
IRS990ScheduleA/SubstantialContributorsTotAmt06107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06303
IRS990ScheduleA/TotalSupportAmt06303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL FEES. AMOUNT: 1313. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 600. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 342. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 1461. TOTAL TO FORM 990-EZ, LINE 16: 3716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FOOTLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267581080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAY PAWS ANIMAL HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0831526587
ReturnHeader/Filer/PhoneNum06267581080
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 MORGAN LANE
ReturnHeader/Filer/USAddress/CityNm0REDONDO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFED83F73D508CC779F47B2D17612C10BC0C49AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C7C4FDB16F0A523D1706E8177252BB2FDC9C0ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.188.241
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952707947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLDAY & ASSOCIATES ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 E GRAND AVE STE811
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03106070050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HOLLDAY
ReturnHeader/ReturnTs02019-07-23T17:28:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-02
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings