Civic Intelligence

Lovepaws

990EZ • Fiscal year 2021 • EIN 83-3122611

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

15201 Wycliffe CourtRockville, MD 20853

(301) 615-1198

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$62,033

Down $3,329 (-5.1%) from 2020

Net Assets

$53,466

No earlier filing loaded for comparison.

Liabilities

Up

$8,567

Up $8,567 from 2020

Revenue

Up

$167,759

Up $4,027 (+2.5%) from 2020

Expenses

Up

$166,693

Up $61,260 (+58%) from 2020

Net Income

Down

$1,066

Down $57,233 (-98%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $65,362Liabilities 2020: $02020Assets 2021: $62,033Liabilities 2021: $8,567Net Assets 2021: $53,4662021Assets 2022: $63,522Liabilities 2022: $12,065Net Assets 2022: $51,4572022Assets 2023: $55,477Liabilities 2023: $6,616Net Assets 2023: $48,8612023Assets 2024: $91,737Liabilities 2024: $2,938Net Assets 2024: $88,7992024

Highlighted filing

2021

Assets$62,033
Liabilities$8,567
Net Assets$53,466

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $163,732Expenses 2020: $105,433Net Income 2020: $58,2992020Revenue 2021: $167,759Expenses 2021: $166,693Net Income 2021: $1,0662021Revenue 2022: $140,890Expenses 2022: $138,919Net Income 2022: $1,9712022Revenue 2023: $136,324Expenses 2023: $138,920Net Income 2023: -$2,5962023Revenue 2024: $162,179Expenses 2024: $122,241Net Income 2024: $39,9382024

Highlighted filing

2021

Revenue$167,759
Expenses$166,693
Net Income$1,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$167,759
Mission and Program Overview

Mission

Animal rescue and community assistance

Program Services

DescriptionGrantsExpenses
Animal adoptions to individuals after pulling from shelters and intaking directly from owners. Providing all necessary medical and routine care, boarding, training, and other needs to said animals while in our care$0$166,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya Wahi-MillerExecutive DirectorFT$0--
Rachel MoxleyBoard MemberFT$0--
Crystal WoodSecretaryFT$0--
Kim LarimerTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Lovepaws
EIN
83-3122611
Phone
3016151198
Address
15201 Wycliffe Court, Rockville, MD 20853

Signing Officer

Name
Sonya Wahi-Miller
Title
Executive Director
Phone
3016151198
Signed
2022-11-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

These are expenses related to the care of the animals in our rescue such as veterinary care and boarding and training costs, along with other expenses such as . The overwhelming majority of our expenses is derived from veterinary/medical expenses.

Form 990-EZ, Part I, Line 20

Total Liabilities Capital One CC - 8567.65 Opening Balance Equity - -12962.45 Total - -4394.80

Form 990-EZ, Part II, Line 26

Total Liabilities Capital One Credit Card - 8567.65 Opening Balance Equity - -12962.45 Total - -4394.80

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015201 Wycliffe Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sonya Wahi-Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Moxley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Wood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-12962
IRS990EZ/OtherExpensesTotalAmt0164359
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt01703
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166693
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205339
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These are expenses related to the care of the animals in our rescue such as veterinary care and boarding and training costs, along with other expenses such as . The overwhelming majority of our expenses is derived from veterinary/medical expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Liabilities Capital One CC - 8567.65 Opening Balance Equity - -12962.45 Total - -4394.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Liabilities Capital One Credit Card - 8567.65 Opening Balance Equity - -12962.45 Total - -4394.80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We are a small 501(c)3 founded in 2019. We did our taxes by hand on our own in 2020. We needed time to get all of our 2021 transactions into QuickBooks for 2021 and ran into a lot of issues with the data entry, including data from Venmo not automatically feeding into QuickBooks, disruptions in data transfers and some data being clsssified incorrectly so we had to make a lot of manual entries and adjustments to the data and needed an extension to get the data entered correctly.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03016151198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVEPAWS
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ReturnHeader/Filer/EIN0833122611
ReturnHeader/Filer/PhoneNum03016151198
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ReturnHeader/Filer/USAddress/CityNm0Rockville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020853
ReturnHeader/ReturnTs02022-11-08T18:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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