Civic Intelligence

4 Paws Kiddo Rescue Inc.

990EZ • Fiscal year 2019 • EIN 83-2370865

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization Profile
10746 Queensland StreetLos Angeles, CA 90034

(310) 200-4344

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% 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

99th percentile

1096%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1875%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,340

Up $10,392 (+1096%) from 2018

Net Assets

Up

$7,680

Up $6,732 (+710%) from 2018

Liabilities

Up

$3,660

Up $3,660 from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$49,376

Up $46,876 (+1875%) from 2018

Expenses

Up

$42,644

Up $41,092 (+2648%) from 2018

Net Income

Up

$6,732

Up $5,784 (+610%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$50K$0-$50KAssets 2018: $948Liabilities 2018: $0Net Assets 2018: $9482018Assets 2019: $11,340Liabilities 2019: $3,660Net Assets 2019: $7,6802019Assets 2020: $14,691Liabilities 2020: $3,133Net Assets 2020: $11,5582020Assets 2021: $12,760Liabilities 2021: $7,054Net Assets 2021: $5,7062021Assets 2022: $23,878Liabilities 2022: $5,204Net Assets 2022: $18,6742022Assets 2023: $16,460Liabilities 2023: $19,680Net Assets 2023: -$3,2202023Assets 2024: $13,898Liabilities 2024: $49,864Net Assets 2024: -$35,9662024

Highlighted filing

2019

Assets$11,340
Liabilities$3,660
Net Assets$7,680
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2018: $2,500Expenses 2018: $1,552Net Income 2018: $9482018Revenue 2019: $49,376Expenses 2019: $42,644Net Income 2019: $6,7322019Revenue 2020: $70,671Expenses 2020: $66,793Net Income 2020: $3,8782020Revenue 2021: $48,577Expenses 2021: $54,429Net Income 2021: -$5,8522021Revenue 2022: $96,507Expenses 2022: $83,539Net Income 2022: $12,9682022Revenue 2023: $157,010Expenses 2023: $178,904Net Income 2023: -$21,8942023Revenue 2024: $92,848Expenses 2024: $125,594Net Income 2024: -$32,7462024

Highlighted filing

2019

Revenue$49,376
Expenses$42,644
Net Income$6,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$49,376
Mission and Program Overview

Mission

Saving dogs from shelters

Program Services

DescriptionGrantsExpenses
SAVING DOGS$49,375$42,644
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIE J ROCOFFORT DE VINNIEREPresidentFT$0--
EDWARD ALEXANDERVice PresidentFT$0--
DOMINIQUE ROCOFFORT DE VINNIEREDirector-$0--
Filing and Contact Details

Filer

Filer Name
4 Paws Kiddo Rescue Inc
EIN
83-2370865
Address
10746 QUEENSLAND STREET, LOS ANGELES, CA 90034

Signing Officer

Name
Virginie J Rocoffort De Vinniere
Title
President
Phone
3102004344
Signed
2020-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Corinne Larue
Address
68215 Tortuga Road, Cathedral City, CA 92234
Preparer
Corinne Larue
Phone
3104026230
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountshelter fees 971boarding 10,972licenses 1,268pet supplies 3,360vet 15,549auto fuel 4,269pet care 801vaccin 2,207bank charges 60postage 16charity 217advertising 15insurance 909meeting 156transport from shelters 370dogs training 1,000webs 492parking 12”

Description of total liabilities Part II line 26

“Category beginning of year end of yearchase credit card 0 3,660”

Raw XML Appendix138 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/PersonNm0CORINNE S LARUE
IRS990EZ/BooksInCareOfDetail/PhoneNum03102004344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068215 TORTUGA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATHEDRAL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011340
IRS990EZ/GrossReceiptsAmt049376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0VIRGINIE J ROCOFFORT DE VINNIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMINIQUE ROCOFFORT DE VINNIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING DOGS FROM SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVING DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042644
IRS990EZ/TotalProgramServiceExpensesAmt042644
IRS990EZ/TotalRevenueAmt049376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt051876
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt051876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051876
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 AMOUNTSHELTER FEES 971BOARDING 10,972LICENSES 1,268PET SUPPLIES 3,360VET 15,549AUTO FUEL 4,269PET CARE 801VACCIN 2,207BANK CHARGES 60POSTAGE 16CHARITY 217ADVERTISING 15INSURANCE 909MEETING 156TRANSPORT FROM SHELTERS 370DOGS TRAINING 1,000WEBS 492PARKING 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 0 3,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIE J ROCOFFORT DE VINNIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102004344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 PAWS KIDDO RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt04PAW
ReturnHeader/Filer/EIN0832370865
ReturnHeader/Filer/USAddress/AddressLine1Txt010746 QUEENSLAND STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF35F1AB1A385947DC0A18B78E60AC62BAE47E7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF35F1AB1A385947DC0A18B78E60AC62BAE47E7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095627320202484l5n132
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.27.162.123
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTm010:07:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corinne Larue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068215 Tortuga Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cathedral City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092234
ReturnHeader/PreparerPersonGrp/PhoneNum03104026230
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corinne Larue
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-04T10:05:54-04:00
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
$11,340
Liabilities
$3,660
Net assets
$7,680
Revenue
$49,376
Expenses
$42,644
Net income
$6,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.50$0.36$0.93$1.26$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.03$1.57$1.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.97$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.49$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$0.49$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01