Civic Intelligence

Locks 4 Paws LLC

990EZ • Fiscal year 2022 • EIN 88-4009454

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.LOCKS4PAWS.ORG
7 Tularosa CourtAliso Viejo, CA 92656

(949) 439-4384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,397

No earlier filing loaded for comparison.

Net Assets

$8,397

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$10,109

No earlier filing loaded for comparison.

Expenses

$1,712

No earlier filing loaded for comparison.

Net Income

$8,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $8,397Net Assets 2022: $8,3972022Assets 2023: $11,831Net Assets 2023: $11,8312023

Highlighted filing

2022

Assets$8,397
Liabilities-
Net Assets$8,397
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2022: $10,109Expenses 2022: $1,712Net Income 2022: $8,3972022Revenue 2023: $18,805Expenses 2023: $15,371Net Income 2023: $3,4342023

Highlighted filing

2022

Revenue$10,109
Expenses$1,712
Net Income$8,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,109
Mission and Program Overview

Mission

Locks 4 Paws mission is to do all we can to keep pets with their people. With donations, we are able to provide food, veterinary care and other essential services to people and their pets whose bond is at risk.

Program Services

DescriptionGrantsExpenses
Provide food, veterinary care and other essential services to people and their pets.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREANN SHOOKTreasurer-$0--
CASSIE MURVAYSecretary-$0--
BERKLEY CAMERONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Locks 4 Paws LLC
EIN
88-4009454
Phone
9494394384
Address
7 TULAROSA COURT, ALISO VIEJO, CA 92656

Signing Officer

Name
Breann Shook
Title
Founder
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Barnett & Company Inc
Address
30212 Tomas Suite 200, Rancho Santa Margarita, CA 92688
Preparer
Troy R Barnett CPA
Phone
9492663040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FOOD BANK EXPENSE $1148”

Other Expenses.2

“CASH DONATIONS $530”

Other Expenses.3

“BANK SERVICE CHARGE $34”

Raw XML Appendix133 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/ApplicationPendingInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09494394384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 TULAROSA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALISO VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010109
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Locks 4 Paws mission is to do all we can to keep pets with their people. With donations, we are able to provide food, veterinary care and other essential services to people and their pets whose bond is at risk.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food, veterinary care and other essential services to people and their pets.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01712
IRS990EZ/TotalRevenueAmt010109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCKS4PAWS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010109
IRS990ScheduleA/Total509Grp/TotalAmt010109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD BANK EXPENSE $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH DONATIONS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BREANN SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/DisasterReliefTxt0DISASTER CA-2023-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKS 4 PAWS LLC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0884009454
ReturnHeader/Filer/PhoneNum09494394384
ReturnHeader/Filer/USAddress/AddressLine1Txt07 TULAROSA COURT
ReturnHeader/Filer/USAddress/CityNm0ALISO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582684716
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Santa Margarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092688
ReturnHeader/PreparerPersonGrp/PhoneNum09492663040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy R Barnett CPA
ReturnHeader/ReturnTs02023-11-15T16:06:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BREANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,397
Liabilities
-
Net assets
$8,397
Revenue
$10,109
Expenses
$1,712
Net income
$8,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.8$11.8$18.8$15.4$3.43
2022Detailed filing. Detailed filing data is available for this year.$8.40$8.40$10.1$1.71$8.40