Civic Intelligence

Pathways to Hope

990EZ • Fiscal year 2012 • EIN 02-0536487

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.pathwaystohope.org
2316 Carney Avenue54143
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,226

Up $11,333 (+18%) from 2011

Net Assets

Up

$75,226

Up $11,333 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$29,748

Down $31,832 (-52%) from 2011

Expenses

Up

$18,415

Up $10,184 (+124%) from 2011

Net Income

Down

$11,333

Down $42,016 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $63,893Net Assets 2011: $63,8932011Assets 2012: $75,226Net Assets 2012: $75,2262012Assets 2013: $62,954Liabilities 2013: $0Net Assets 2013: $62,9542013Assets 2014: $100,787Liabilities 2014: $0Net Assets 2014: $100,7872014Assets 2015: $138,695Liabilities 2015: $0Net Assets 2015: $138,6952015Assets 2016: $172,677Liabilities 2016: $02016Assets 2017: $149,999Liabilities 2017: $0Net Assets 2017: $149,9992017Assets 2018: $191,073Liabilities 2018: $0Net Assets 2018: $191,0732018Assets 2019: $224,566Liabilities 2019: $0Net Assets 2019: $224,5662019Assets 2020: $223,949Liabilities 2020: $0Net Assets 2020: $223,9492020Assets 2021: $263,978Liabilities 2021: $0Net Assets 2021: $263,9782021Assets 2022: $275,273Liabilities 2022: $0Net Assets 2022: $275,2732022Assets 2023: $318,421Liabilities 2023: $0Net Assets 2023: $318,4212023Assets 2024: $352,548Net Assets 2024: $352,5482024

Highlighted filing

2012

Assets$75,226
Liabilities-
Net Assets$75,226
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,580Expenses 2011: $8,231Net Income 2011: $53,3492011Revenue 2012: $29,748Expenses 2012: $18,415Net Income 2012: $11,3332012Revenue 2013: $13,977Expenses 2013: $26,249Net Income 2013: -$12,2722013Revenue 2014: $64,141Expenses 2014: $26,308Net Income 2014: $37,8332014Revenue 2015: $67,886Expenses 2015: $29,978Net Income 2015: $37,9082015Revenue 2016: $79,332Expenses 2016: $45,350Net Income 2016: $33,9822016Revenue 2017: $70,199Expenses 2017: $92,877Net Income 2017: -$22,6782017Revenue 2018: $125,189Expenses 2018: $84,115Net Income 2018: $41,0742018Revenue 2019: $101,440Expenses 2019: $67,947Net Income 2019: $33,4932019Revenue 2020: $65,126Expenses 2020: $65,743Net Income 2020: -$6172020Revenue 2021: $89,183Expenses 2021: $49,154Net Income 2021: $40,0292021Revenue 2022: $99,851Expenses 2022: $88,556Net Income 2022: $11,2952022Revenue 2023: $156,794Expenses 2023: $113,646Net Income 2023: $43,1482023Revenue 2024: $149,286Expenses 2024: $115,159Net Income 2024: $34,1272024

Highlighted filing

2012

Revenue$29,748
Expenses$18,415
Net Income$11,333
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission is to focus on helping others by building prison dog programs to help people with autism, victims of trauma, and others.

Filing and Contact Details

Filer

EIN
02-0536487
Raw XML Appendix172 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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IRS990EZ/CashSavingsAndInvestments/BOY063893
IRS990EZ/CashSavingsAndInvestments/EOY075226
IRS990EZ/ContributionsGiftsGrantsEtc029191
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011333
IRS990EZ/FeesAndOthPymtToIndContractors09600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029748
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063893
IRS990EZ/NetAssetsOrFundBalancesBOY063893
IRS990EZ/NetAssetsOrFundBalances/EOY075226
IRS990EZ/NetAssetsOrFundBalancesEOY075226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation47200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANETTE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNIE DOUCETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MERRYMAN CASSELS CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLY DOUCETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA SHAWVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAMILLE MACKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08656
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION IS TO FOCUS ON HELPING OTHERS BY BUILDING PRISON DOG PROGRAMS TO HELP PEOPLE WITH AUTISM, VICTIMS OF TRAUMA, AND OTHERS.
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACQUIRE DOGS FROM ANIMAL SHELTER TRAINING THEM WITH PRISON WARDS TO MAKE THEM MORE EASIER ADOPTABLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016798
IRS990EZ/ProgramServiceRevenue0557
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102316 Carney Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marinette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054143
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANETTE THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07145059235
IRS990EZ/TotalAssets/BOY063893
IRS990EZ/TotalAssets/EOY075226
IRS990EZ/TotalExpenses018415
IRS990EZ/TotalProgramServiceExpenses016798
IRS990EZ/TotalRevenue029748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.pathwaystohope.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010544
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090101314
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear029191
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061579
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010544
IRS990ScheduleA/Total509/Total0101314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010544
IRS990ScheduleA/TotalSupportTotal/Total0101315
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS EXPENSES $278
IRS990ScheduleO/GeneralExplanation/Explanation1DOG MEDICIINE $338
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS $691
IRS990ScheduleO/GeneralExplanation/Explanation3STORAGE RENTAL $768
IRS990ScheduleO/GeneralExplanation/Explanation4DOG ADOPTIONS $869
IRS990ScheduleO/GeneralExplanation/Explanation5DOG FOOD AND SUPPLIES $2839
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1028
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $489
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1356
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020536487
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS TO HOPE
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone07145059235
ReturnHeader/Filer/USAddress/AddressLine102316 CARNEY AVENUE
ReturnHeader/Filer/USAddress/City0MARINETTE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054143
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JANETTE THOMAS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goodrich and Thomas CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 PARK CENTER DR STE 1170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926267153
ReturnHeader/Preparer/Name0DOUG THOMAS
ReturnHeader/Preparer/Phone07145460755
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T17:02:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,226
Liabilities
-
Net assets
$75,226
Revenue
$29,748
Expenses
$18,415
Net income
$11,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$3.53$1.49$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.57$1.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.89$0.49$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.01$0.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.25$0.84$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.70$0.93$0.23
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$0.79$0.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.68$0.30$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.64$0.26$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.14$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.30$0.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.62$0.08$0.53