Civic Intelligence

Paws Hooves and Halos

EIN 85-3067818 • Mims, FL

990-N CoverageNTEE D20

Profile

Paws hooves and halos is dedicated to the protection of animals and advocate for their need. We want to build a humane community that promotes spay / neuter programs to end senseless euthanasia.

3090 Folsom RdMims, FL 32754-2911

pawshoovesandhalos.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$285,265

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$285,265

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin97th percentile

Revenue

$309,175

No earlier filing loaded for comparison.

Expenses

$28,240

No earlier filing loaded for comparison.

Net Income

$280,935

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $285,265Liabilities 2024: $0Net Assets 2024: $285,2652024

Highlighted filing

2024

Assets$285,265
Liabilities$0
Net Assets$285,265
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $309,175Expenses 2024: $28,240Net Income 2024: $280,9352024

Highlighted filing

2024

Revenue$309,175
Expenses$28,240
Net Income$280,935
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$285,265
Liabilities
$0
Net assets
$285,265
Revenue
$309,175
Expenses
$28,240
Net income
$280,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.09$0.28$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$309,175
Mission and Program Overview

Mission

Paws hooves and halos is dedicated to the protection of animals and advocate for their need. We want to build a humane community that promotes spay / neuter programs to end senseless euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$276,723-
Cash and Non-Interest-Bearing Accounts-$8,542-
Total Assets$0$285,265▲ $285,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$285,265-
Total Net Assets Fund Balance$0$285,265▲ $285,265
Total Liabilities and Net Assets / Fund Balance$0$285,265▲ $285,265
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Laura RehbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$305,977
Program Service Revenue
$0
Investment Income
$3,198
Other Revenue
$0
All Other Contributions
$305,977
Change in Net Assets
$280,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,134--$1,134
Fees for Service Investment Mgmnt Fees-$474-$474
Total Functional Expenses$27,766$474$0$28,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paws Hooves and Halos
EIN
85-3067818
Phone
4072766937
Address
3090 FOLSOM RD, MIMS, FL 32754-2911

Signing Officer

Name
Laura Rehberg
Title
Director
Phone
4072766937
Signed
2024-10-25

Organization Details

Principal Officer
Laura Rehberg
Formed
2020
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Adam J Regan CPA Pa
Address
1705 S WASHINGTON AVE, TITUSVILLE, FL 32780-4763
Preparer
Adam J Regan CPA
Phone
3214504040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period net assets 4,330”

Raw XML Appendix239 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.

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IRS990/Desc0PAWS HOOVES AND HALOS HAS PLACED 6 HORSES IN FOREVER HOMES, 25 GOATS, 2 CHICKENS, 75 RABBITS, 65 CATS AND A DOZEN SMALL ANIMALS.
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276723
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAWS HOOVES AND HALOS IS DEDICATED TO THE PROTECTION OF ANIMALS AND ADVOCATE FOR THEIR NEED. WE WANT TO BUILD A HUMANE COMMUNITY THAT PROMOTES SPAY / NEUTER PROGRAMS TO END SENSELESS EUTHANASIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0285265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04330
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IRS990/OtherExpensesGrp/TotalAmt22841
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA REHBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0280935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305977
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305977
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD NET ASSETS 4,330
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
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ReturnHeader/Filer/EIN0853067818
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ReturnHeader/ReturnTs02024-10-29T15:17:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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