Civic Intelligence

Passion for Paws

990EZ • Fiscal year 2016 • EIN 90-0857147

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
56 Wood Duck LaneMinnesott Beach, NC 28510

(252) 633-5452

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

50%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,622

Up $1,545 (+50%) from 2015

Net Assets

$4,622

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$2,095

Down $12,596 (-86%) from 2015

Expenses

Down

$550

Down $20,807 (-97%) from 2015

Net Income

Up

$1,545

Up $8,211 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10K$5.0K$0Assets 2012: $4,234Liabilities 2012: $3422012Assets 2013: $7,542Liabilities 2013: $02013Assets 2014: $9,743Liabilities 2014: $02014Assets 2015: $3,077Liabilities 2015: $02015Assets 2016: $4,622Liabilities 2016: $0Net Assets 2016: $4,6222016Assets 2017: $5,009Liabilities 2017: $0Net Assets 2017: $5,0092017Assets 2018: $6,012Liabilities 2018: $0Net Assets 2018: $6,0122018Assets 2019: $4,484Liabilities 2019: $0Net Assets 2019: $4,4842019

Highlighted filing

2016

Assets$4,622
Liabilities$0
Net Assets$4,622
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $14,172Expenses 2012: $10,280Net Income 2012: $3,8922012Revenue 2013: $19,703Expenses 2013: $16,053Net Income 2013: $3,6502013Revenue 2014: $17,314Expenses 2014: $15,113Net Income 2014: $2,2012014Revenue 2015: $14,691Expenses 2015: $21,357Net Income 2015: -$6,6662015Revenue 2016: $2,095Expenses 2016: $550Net Income 2016: $1,5452016Revenue 2017: $948Expenses 2017: $561Net Income 2017: $3872017Revenue 2018: $19,523Expenses 2018: $18,520Net Income 2018: $1,0032018Revenue 2019: $145Expenses 2019: $1,673Net Income 2019: -$1,5282019

Highlighted filing

2016

Revenue$2,095
Expenses$550
Net Income$1,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,095
Mission and Program Overview

Mission

Passion for paws is a nonprofit organization dedicated to the needs of the forgotten animal population in our community. Our mission is to unify rescue groups with their efforts, through assistance and contributions in fulfilling their goals and needs.

Program Services

DescriptionGrantsExpenses
PERFORMED FUNDRAISER TO RAISE MONIES FOR VARIOUS ANIMAL WELFARE ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA FUJIMAGARICo-Chair-$0--
AMY TYLERCo-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner With Auction and Raffle$1,343$1,343-$1,343
Total Events$1,343$1,343-$1,343
Filing and Contact Details

Filer

Filer Name
Passion for Paws
EIN
90-0857147
Phone
2526335452
Address
56 WOOD DUCK LANE, MINNESOTT BEACH, NC 28510

Signing Officer

Name
Rita Fujimagari
Title
Co-chair
Phone
2526335452
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Pope Pllc
Address
310 NEW STREET, NEW BERN, NC 28560
Preparer
PARKER D O'DANIEL
Phone
2526351330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: voided check. Amount: 400.”

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

“Description: accounting and legal. Amount: 550.”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY TYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02526335452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 PLANTATION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0352
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01545
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04622
IRS990EZ/FundraisingGrossIncomeAmt01343
IRS990EZ/GrossReceiptsAmt02095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA FUJIMAGARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0550
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PASSION FOR PAWS IS A NONPROFIT ORGANIZATION DEDICATED TO THE NEEDS OF THE FORGOTTEN ANIMAL POPULATION IN OUR COMMUNITY. OUR MISSION IS TO UNIFY RESCUE GROUPS WITH THEIR EFFORTS, THROUGH ASSISTANCE AND CONTRIBUTIONS IN FULFILLING THEIR GOALS AND NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED FUNDRAISER TO RAISE MONIES FOR VARIOUS ANIMAL WELFARE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01343
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0550
IRS990EZ/TotalRevenueAmt02095
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05525
IRS990ScheduleA/TotalSupportAmt05927
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER WITH AUCTION AND RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01343
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VOIDED CHECK. AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING AND LEGAL. AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA FUJIMAGARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02526335452
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION FOR PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0900857147
ReturnHeader/Filer/PhoneNum02526335452
ReturnHeader/Filer/USAddress/AddressLine1Txt056 WOOD DUCK LANE
ReturnHeader/Filer/USAddress/CityNm0MINNESOTT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201071110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON POPE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 NEW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028560
ReturnHeader/PreparerPersonGrp/PhoneNum02526351330
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PARKER D O'DANIEL
ReturnHeader/ReturnTs02016-11-08T12:48:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,622
Liabilities
$0
Net assets
$4,622
Revenue
$2,095
Expenses
$550
Net income
$1,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.15$1.67$1.53
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$19.5$18.5$1.00
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.95$0.56$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$2.10$0.55$1.55
2015Summary only. Only limited summary data is available for this year.$3.08$0.00$14.7$21.4$6.67
2014Summary only. Only limited summary data is available for this year.$9.74$0.00$17.3$15.1$2.20
2013Summary only. Only limited summary data is available for this year.$7.54$0.00$19.7$16.1$3.65
2012Summary only. Only limited summary data is available for this year.$4.23$0.34$14.2$10.3$3.89