Civic Intelligence

Paws & Hearts

990 • Fiscal year 2011 • EIN 91-2096569

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

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

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$17,751

Down $13,859 (-44%) from 2010

Net Assets

Down

$17,751

Down $13,859 (-44%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,743

Down $22,809 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2011

Assets$17,751
Liabilities$0
Net Assets$17,751
Open 2011 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

2011

Revenue-
Expenses$95,743
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$83,774
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 407 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/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
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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.
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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.
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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/Explanation4COMMISSIONS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3359. Total expenses 3359. TELEPHONE: Program service expenses 651. Management and general expenses 1302. Fundraising expenses 651. Total expenses 2604. NEWSLETTERS: Program service expenses 644. Management and general expenses 1288. Fundraising expenses 644. Total expenses 2576. PAYROLL SERVICE FEE: Program service expenses 364. Management and general expenses 729. Fundraising expenses 364. Total expenses 1457. UTILITIES: Program service expenses 265. Management and general expenses 530. Fundraising expenses 265. Total expenses 1060. POSTAGE AND DELIVERY: Program service expenses 223. Management and general expenses 445. Fundraising expenses 223. Total expenses 891. DUES AND SUBSCRIPTIONS: Program service expenses 106. Management and general expenses 212. Fundraising expenses 106. Total expenses 424. SATELITE TV SERVICE: Program service expenses 38. Management and general expenses 75. Fundraising expenses 38. Total expenses 151. PRINTING AND REPRODUCTION: Program service expenses 31. Management and general expenses 63. Fundraising expenses 31. Total expenses 125. MISCELLANEOUS: Program service expenses 21. Management and general expenses 43. Fundraising expenses 21. Total expenses 85. CONTRIBUTIONS: Program service expenses 12. Management and general expenses 24. Fundraising expenses 12. Total expenses 48. LICENSES & PERMITS: Program service expenses 6. Management and general expenses 13. Fundraising expenses 6. Total expenses 25. EDUCATION: Program service expenses 6. Management and general expenses 13. Fundraising expenses 6. Total expenses 25. BANK SERVICE CHARGES: Program service expenses 6. Management and general expenses 11. Fundraising expenses 6. Total expenses 23. FRANCHISE TAX: Program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier1All Other Functional Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising063
IRS990/Travel/ManagementAndGeneral0124
IRS990/Travel/ProgramServices063
IRS990/Travel/Total0250
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY031610
IRS990/UnrestrictedNetAssets/EOY017751
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/DateSigned02012-05-04
ReturnHeader/Officer/Name0RICHARD WAXMAN
ReturnHeader/Officer/Phone07608361406
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0593806723
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,751
Liabilities
$0
Net assets
$17,751
Revenue
-
Expenses
$95,743
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