Civic Intelligence

Paws & Hearts

990 • Fiscal year 2017 • EIN 91-2096569

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
74-133 EL PASEO No 7Palm Desert, CA 92260

(760) 836-1406

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$82,359

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$385,126

Up $167,564 (+77%) from 2016

Net Assets

Up

$385,126

Up $167,564 (+77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$309,274

Up $12,366 (+4.2%) from 2016

Expenses

Up

$141,710

Up $45,576 (+47%) from 2016

Net Income

Down

$167,564

Down $33,210 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$385,126
Liabilities$0
Net Assets$385,126
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$309,274
Expenses$141,710
Net Income$167,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$314,072
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.

Provide 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,203$381,049▲ $366,846
Accounts Receivable$200,000$0▼ $200,000
Land, Buildings, and Equipment, Net$79$2,714▲ $2,635
Receivables From Officers Etc$2,190$0▼ $2,190
Prepaid Expenses and Deferred Charges$690$763▲ $73
Total Assets$217,562$385,126▲ $167,564
Other Assets Total$400$600▲ $200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$217,562$385,126▲ $167,564
Total Net Assets Fund Balance$217,562$385,126▲ $167,564
Total Liabilities and Net Assets / Fund Balance$217,562$385,126▲ $167,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477$5,308$5,785
Other Land Buildings$2,237-$2,237
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WaxmanExecutive DirectorFT$82,359$82,359

Board Members and Trustees

NameTitle
Virginia TillmanshoferPresident
Anita JamesonDirector
Danielle BartonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,527
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$14,674
All Other Contributions
$294,527
Change in Net Assets
$167,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,820
Other Expenses$52,890
Total Fundraising Expense$34,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,590$41,179$20,590$82,359
All Other Expenses$2,435$5,756$2,741$10,932
Payroll Taxes$1,615$3,231$1,615$6,461
Other Expenses$1,048$2,096$1,048$4,192
Advertising$963$1,926$963$3,852
Fees for Services Accounting-$3,699-$3,699
Information Technology$433$866$433$1,732
Travel$368$737$368$1,473
Office Expenses$164$329$164$657
Depreciation Depletion-$79-$79
Total Functional Expenses$34,185$73,035$34,490$141,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,472
Fundraising Direct Expenses$4,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk 2017$19,472$19,472$4,798$14,674
Total Events$19,472$19,472$4,798$14,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,190$0▼ $2,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, line 11B

“In 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.”

Form 990, Part VI, Section B, line 15A

“In 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.”

Form 990, Part VI, Section C, line 19

“Upon written request of the organization a copy of the 990 would be available for inspection”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard waxman - 74-133 el paseo, #7, palm desert, ca 92260. Danielle barton - 72-625 hwy 111, palm desert, ca 92260. Virginia tillmanshofer - 1309 sandpiper, palm desert, ca 92260. Anita jameson - 78727 stansburg ct, palm desert, ca 92211.”

Filing and Contact Details

Filer

Filer Name
Paws & Hearts
EIN
91-2096569
Phone
7608361406
Address
74-133 EL PASEO No 7, PALM DESERT, CA 92260

Signing Officer

Name
Richard Waxman
Title
Executive Director
Phone
7608361406
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Waxman
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Elizabeth a Gobble CPA
Address
PO BOX 1309 108 EAST STERLING AVE, BUENA VISTA, CO 81211
Preparer
Elizabeth a Gobble CPA
Phone
7193955882
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Part xii, line 2c, the process has not changed from the prior year”

Raw XML Appendix399 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/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt0200000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079
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IRS990/Desc0VISITATIONS 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/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE BARTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt019472
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0266894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097885
IRS990ScheduleA/Total509Grp/TotalAmt0517056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517056
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG WALK 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04798
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM ADVANCE TO OFFICER, TERM NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD WAXMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 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/SupplementalInformationDetail/ExplanationTxt1In 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/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST OF THE ORGANIZATION A COPY OF THE 990 WOULD BE AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICHARD WAXMAN - 74-133 EL PASEO, #7, PALM DESERT, CA 92260. DANIELLE BARTON - 72-625 HWY 111, PALM DESERT, CA 92260. VIRGINIA TILLMANSHOFER - 1309 SANDPIPER, PALM DESERT, CA 92260. ANITA JAMESON - 78727 STANSBURG CT, PALM DESERT, CA 92211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XII, LINE 2C, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217562
IRS990/TotalAssetsEOYAmt0385126
IRS990/TotalAssetsGrp/BOYAmt0217562
IRS990/TotalAssetsGrp/EOYAmt0385126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294527
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034185
IRS990/TotalReportableCompFromOrgAmt082359
IRS990/TotalRevenueGrp/ExclusionAmt014747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0368
IRS990/TravelGrp/ManagementAndGeneralAmt0737
IRS990/TravelGrp/ProgramServicesAmt0368
IRS990/TravelGrp/TotalAmt01473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074-133 EL PASEO SUITE 7
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WAXMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608361406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0912096569
ReturnHeader/Filer/PhoneNum07608361406
ReturnHeader/Filer/USAddress/AddressLine1Txt074-133 EL PASEO No 7
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A44FA4ACA4A82375B60A0E85C42577CC87A6F56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A44FA4ACA4A82375B60A0E85C42577CC87A6F56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.71.88.196
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593806723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A GOBBLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1309 108 EAST STERLING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081211
ReturnHeader/PreparerPersonGrp/PhoneNum07193955882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A GOBBLE CPA
ReturnHeader/ReturnTs02018-02-21T15:04:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,126
Liabilities
$0
Net assets
$385,126
Revenue
$309,274
Expenses
$141,710
Net income
$167,564
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
2017Detailed filing. Detailed filing data is available for this year.$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