Civic Intelligence

Paws & Hearts

990 • Fiscal year 2010 • EIN 91-2096569

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 09, 2011

Organization ProfileN/A
74-854 VELIE WAY No 792260
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$31,610

No earlier filing loaded for comparison.

Net Assets

$31,610

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,552

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $31,610Liabilities 2010: $0Net Assets 2010: $31,6102010Assets 2011: $17,751Liabilities 2011: $0Net Assets 2011: $17,7512011Assets 2012: $24,100Liabilities 2012: $1,550Net Assets 2012: $22,5502012Assets 2013: $14,294Liabilities 2013: $0Net Assets 2013: $14,2942013Assets 2014: $23,555Liabilities 2014: $0Net Assets 2014: $23,5552014Assets 2015: $16,788Liabilities 2015: $0Net Assets 2015: $16,7882015Assets 2016: $217,562Liabilities 2016: $0Net Assets 2016: $217,5622016Assets 2017: $385,126Liabilities 2017: $0Net Assets 2017: $385,1262017Assets 2018: $355,881Liabilities 2018: $3,425Net Assets 2018: $352,4562018Assets 2019: $248,053Liabilities 2019: $25,348Net Assets 2019: $222,7052019Assets 2020: $156,826Liabilities 2020: $8,786Net Assets 2020: $148,0402020Assets 2021: $60,801Liabilities 2021: $3,160Net Assets 2021: $57,6412021Assets 2022: $29,818Liabilities 2022: $6,681Net Assets 2022: $23,1372022Assets 2023: $39,355Liabilities 2023: $422023

Highlighted filing

2010

Assets$31,610
Liabilities$0
Net Assets$31,610
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $118,5522010Expenses 2011: $95,7432011Revenue 2012: $95,325Expenses 2012: $89,347Net Income 2012: $5,9782012Revenue 2013: $90,962Expenses 2013: $99,218Net Income 2013: -$8,2562013Revenue 2014: $107,025Expenses 2014: $97,764Net Income 2014: $9,2612014Revenue 2015: $102,816Expenses 2015: $109,583Net Income 2015: -$6,7672015Revenue 2016: $296,908Expenses 2016: $96,134Net Income 2016: $200,7742016Revenue 2017: $309,274Expenses 2017: $141,710Net Income 2017: $167,5642017Revenue 2018: $122,890Expenses 2018: $155,560Net Income 2018: -$32,6702018Revenue 2019: $81,745Expenses 2019: $211,496Net Income 2019: -$129,7512019Revenue 2020: $71,894Expenses 2020: $149,759Net Income 2020: -$77,8652020Revenue 2021: $57,107Expenses 2021: $152,106Net Income 2021: -$94,9992021Revenue 2022: $96,833Expenses 2022: $131,337Net Income 2022: -$34,5042022Revenue 2023: $78,070Expenses 2023: $60,719Net Income 2023: $17,3512023

Highlighted filing

2010

Revenue-
Expenses$118,552
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 9, 2011
Return Version
2010v3.2
Gross Receipts
$101,790
Mission and Program Overview

Mission

Our mission is to enrich the lives of seniors and children that need a little one-on-one attention that only a "four-legged" healer can provide. Right now we visit all of the facilities, from Palm Springs to Indio, that cater to the needs of the elderly, sick or infirmed. We also visit children who need the special attention of a pet therapist.

Filing and Contact Details

Filer

EIN
91-2096569
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE COMPANIONSHIP TO THE ELDERLY AND OTHER INFIRM INDIVIDUALS.FORM 990, PART VI, SECTION A, #10, REVIEW FOR DISCUSSION PURPOSES ONLYFORM 990, PART VI, SECTION B, #15A, REVIEW FOR DISCUSSION PURPOSES AND VOTINGFORM 990, PART VI, SECTION C, #19, MADE AVAILABLE UPON WRITTEN REQEUST
IRS990/AddressPrincipalOfficerUS/AddressLine1074854 VELIE WAY SUITE 7
IRS990/AddressPrincipalOfficerUS/City0PALM DESERT
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092260
IRS990/Advertising/Fundraising0108
IRS990/Advertising/ManagementAndGeneral0216
IRS990/Advertising/ProgramServices0108
IRS990/Advertising/Total0432
IRS990/AllOtherContributions059691
IRS990/AllOtherExpenses/Fundraising02103
IRS990/AllOtherExpenses/ManagementAndGeneral04219
IRS990/AllOtherExpenses/ProgramServices02103
IRS990/AllOtherExpenses/Total08425
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039347
IRS990/CashNonInterestBearing/EOY018046
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016584
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033168
IRS990/CompCurrentOfficersDirectors/ProgramServices016584
IRS990/CompCurrentOfficersDirectors/Total066336
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear059691
IRS990/ContributionsGrantsPriorYear097901
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0639
IRS990/DepreciationDepletion/Total0639
IRS990/DescribedIn501C301
IRS990/Description0VISITATIONS TO THE ELDERLY - WE WILL RECRUIT AND TRAIN VOLUNTEERS AND THEIR PETS TO CONDUCT VISITS TO INDIVIDUALS WHO ARE IN CONVALESCENT HOMES OR OTHER FACILITIES, WHERE THEY WILL BENEFIT PHYSICALLY, MENTALLY, AND EMOTIONALLY.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense028360
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0650
IRS990/FeesForServicesAccounting/ManagementAndGeneral01300
IRS990/FeesForServicesAccounting/ProgramServices0650
IRS990/FeesForServicesAccounting/Total02600
IRS990/FeesForServicesLegal/Fundraising0322
IRS990/FeesForServicesLegal/ManagementAndGeneral0644
IRS990/FeesForServicesLegal/ProgramServices0322
IRS990/FeesForServicesLegal/Total01288
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD WAXMAN
IRS990/Form990PartVIISectionA/NamePerson1DEBBIE DIVAC
IRS990/Form990PartVIISectionA/NamePerson2JACK POYFAIR
IRS990/Form990PartVIISectionA/NamePerson3DANIELLE BARTON
IRS990/Form990PartVIISectionA/NamePerson4VIRGINIA TILLMANSHOFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02327
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents041522
IRS990/GrossReceipts0101790
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0439
IRS990/InformationTechnology/ManagementAndGeneral0876
IRS990/InformationTechnology/ProgramServices0439
IRS990/InformationTechnology/Total01754
IRS990/InvestmentIncomeCurrentYear0577
IRS990/InvestmentIncome/ExclusionAmount0577
IRS990/InvestmentIncomePriorYear0379
IRS990/InvestmentIncome/TotalRevenueColumn0577
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05570
IRS990/LandBuildingsEquipmentBasis06257
IRS990/LandBuildingsEquipmentBasisNet/BOY01326
IRS990/LandBuildingsEquipmentBasisNet/EOY0687
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our mission is to enrich the lives of seniors and children that need a little one-on-one attention that only a "four-legged" healer can provide. Right now we visit all of the facilities, from Palm Springs to Indio, that cater to the needs of the elderly, sick or infirmed. We also visit children who need the special attention of a pet therapist.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD WAXMAN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY050699
IRS990/NetAssetsOrFundBalancesEOY031610
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039195
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039195
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0234
IRS990/OfficeExpenses/ManagementAndGeneral0469
IRS990/OfficeExpenses/ProgramServices0234
IRS990/OfficeExpenses/Total0937
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0400
IRS990/OtherAssetsTotal/EOY0400
IRS990/OtherExpensePriorYear044938
IRS990/OtherExpensesCurrentYear046917
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1AUTO
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3COMMISSIONS
IRS990/OtherExpenses/Description4NEWSLETTERS
IRS990/OtherExpenses/Fundraising02007
IRS990/OtherExpenses/Fundraising11825
IRS990/OtherExpenses/Fundraising21664
IRS990/OtherExpenses/Fundraising34463
IRS990/OtherExpenses/Fundraising4995
IRS990/OtherExpenses/ManagementAndGeneral04013
IRS990/OtherExpenses/ManagementAndGeneral13650
IRS990/OtherExpenses/ManagementAndGeneral23328
IRS990/OtherExpenses/ManagementAndGeneral31989
IRS990/OtherExpenses/ProgramServices02007
IRS990/OtherExpenses/ProgramServices11825
IRS990/OtherExpenses/ProgramServices21664
IRS990/OtherExpenses/ProgramServices3995
IRS990/OtherExpenses/Total08027
IRS990/OtherExpenses/Total17300
IRS990/OtherExpenses/Total26656
IRS990/OtherExpenses/Total34463
IRS990/OtherExpenses/Total43979
IRS990/OtherRevenueCurrentYear039195
IRS990/OtherRevenuePriorYear032596
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01325
IRS990/PayrollTaxes/ManagementAndGeneral02649
IRS990/PayrollTaxes/ProgramServices01325
IRS990/PayrollTaxes/Total05299
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY09626
IRS990/ReceivablesFromOfficersEtc/EOY012477
IRS990/ReconcilationRevenueExpenses0-19089
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue059691
IRS990/RevenuesLessExpensesCY0-19089
IRS990/RevenuesLessExpensesPriorYear04076
IRS990/SalariesEtcCurrentYear071635
IRS990/SalariesEtcPriorYear081862
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear048976
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year081320
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years057195
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years061620
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years080607
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0329718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0119999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0132294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0159459
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0645907
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.46310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.48950
IRS990ScheduleA/PublicSupportTotal5090316189
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear048976
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year081320
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years057195
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years061620
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years080607
IRS990ScheduleA/SupportFromDQPsEtc/Total0329718
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101213
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132942
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119999
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132294
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159459
IRS990ScheduleA/Total509/Total0645907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0159459
IRS990ScheduleA/TotalSupportTotal/Total0645907
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-19089
IRS990ScheduleD/ExcessOrDeficitPerFS0-19089
IRS990ScheduleD/OtherLandBuildings/BookValue0687
IRS990ScheduleD/OtherLandBuildings/Depreciation05570
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06257
IRS990ScheduleD/TotalExpenses0118552
IRS990ScheduleD/TotalOfBookValueLandBuildings0687
IRS990ScheduleD/TotalRevenue099463
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041522
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041522
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041522
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041522
IRS990ScheduleG/EventsInformation/NameOfEvent10DOG WALK 2010
IRS990ScheduleG/EventsInformation/NetIncomeSummary039195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02327
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue012477
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10RICHARD WAXMAN
IRS990ScheduleL/LoanTable/PurposeOfLoan0SHORT-TERM ADVANCE TO OFFICER, REVOLVING
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue012477
IRS990ScheduleO/GeneralExplanation/Explanation0In response to question #11, yes a copy of this form 990 is supplied to members of the Board of Directors prior to filing the form. The return is discussed at a regularly scheduled board meeting where any and all questions are asked and answered. Then once everyone is satisfied with the Form 990, it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1In response to question #15a, yes the compensation for the Executive Director of the organization is discussed by the Board of Directors and other outside interests on an annual basis. This is done by review of the organizations financials, expenses and general fundraising efforts put forth by the Executive Director to make sure he or she is complying with the directions from the Board of Directors and other outside interests.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON WRITTEN REQUEST OF THE ORGANIZATION A COPY OF THE 990 WOULD BE AVAILABLE FOR INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation3RICHARD WAXMAN - 74-854 VELLIE WAY, #7, PALM DESERT, CA 92260. DANIELLE BARTON - 72-625 HWY 111, PALM DESERT, CA 92260. VIRGINIA TILLMANSHOFER - 1309 SANDPIPER, PALM DESERT, CA 92260. DEBBIE DIVAC - 201 SOUTH SUNRISE WAY, PALM SPRINGS, CA 92262. JACK POYFAIR - 70201 MIRAGE COVE DR, RANCHO MIRAGE, CA 92270.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1074-854 VELIE WAY 7
IRS990/TheBooksAreInCareOf/AddressUS/City0PALM DESERT
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092260
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD WAXMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07608361406
IRS990/TotalAssets/BOY050699
IRS990/TotalAssetsBOY050699
IRS990/TotalAssets/EOY031610
IRS990/TotalAssetsEOY031610
IRS990/TotalCompGT150K00
IRS990/TotalContributions059691
IRS990/TotalExpensesCurrentYear0118552
IRS990/TotalExpensesPriorYear0126800
IRS990/TotalFunctionalExpenses/Fundraising032823
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057369
IRS990/TotalFunctionalExpenses/ProgramServices028360
IRS990/TotalFunctionalExpenses/Total0118552
IRS990/TotalFundrsngExpCurrentYear032823
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY050699
IRS990/TotalLiabNetAssetsFundBalances/EOY031610
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY050699
IRS990/TotalNetAssetsFundBalances/EOY031610
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense028360
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066337
IRS990/TotalRevenueCurrentYear099463
IRS990/TotalRevenue/ExclusionAmount039772
IRS990/TotalRevenuePriorYear0130876
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn099463
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0104
IRS990/Travel/ManagementAndGeneral0209
IRS990/Travel/ProgramServices0104
IRS990/Travel/Total0417
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY050699
IRS990/UnrestrictedNetAssets/EOY031610
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912096569
ReturnHeader/Filer/Name/BusinessNameLine10PAWS & HEARTS
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone07608361406
ReturnHeader/Filer/USAddress/AddressLine1074-854 VELIE WAY No 7
ReturnHeader/Filer/USAddress/City0PALM DESERT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092260
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-09
ReturnHeader/Officer/Name0RICHARD WAXMAN
ReturnHeader/Officer/Phone07608361406
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH A GOBBLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1309 302 N GUNNISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUENA VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081211
ReturnHeader/Preparer/Name0ELIZABETH A GOBBLE CPA
ReturnHeader/Preparer/Phone07193955882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,610
Liabilities
$0
Net assets
$31,610
Revenue
-
Expenses
$118,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.78$0.61$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.97$1.31$0.35
2021Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.57$1.52$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.09$1.48$0.72$1.50$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.25$2.23$0.82$2.11$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.52$1.23$1.56$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$3.09$1.42$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.97$0.96$2.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.03$1.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.07$0.98$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.99$0.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.95$0.89$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.19