Civic Intelligence

Pals for Paws Inc

EIN 20-0481563 • 501(c)3 • Kokomo, IN

Profile

To provide rescue, rehabilitative, neutering and adoption services for injured, abused and unwanted animals in central indiana.

3147 S 400 EKokomo, IN 46902

www.palsforpawsinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$84,186

Down $14,230 (-14%) from 2023

Liabilities

Down

$11,690

Down $26,725 (-70%) from 2023

Net Assets

$72,496

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$158,819

Up $13,678 (+9.4%) from 2023

Expenses

Down

$146,324

Down $28,551 (-16%) from 2023

Net Income

Up

$12,495

Up $42,229 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $3,024Liabilities 2011: $10,5692011Assets 2012: $56,964Liabilities 2012: $3,527Net Assets 2012: $53,4372012Assets 2013: $42,334Liabilities 2013: $4,230Net Assets 2013: $38,1042013Assets 2014: $63,510Liabilities 2014: $31,786Net Assets 2014: $31,7242014Assets 2015: $43,988Liabilities 2015: $17,960Net Assets 2015: $26,0282015Assets 2016: $92,221Liabilities 2016: $21,823Net Assets 2016: $70,3982016Assets 2017: $88,431Liabilities 2017: $19,651Net Assets 2017: $68,7802017Assets 2018: $94,785Liabilities 2018: $13,000Net Assets 2018: $81,7852018Assets 2019: $90,920Liabilities 2019: $26,147Net Assets 2019: $64,7732019Assets 2020: $92,048Liabilities 2020: $13,000Net Assets 2020: $79,0482020Assets 2021: $107,713Liabilities 2021: $24,546Net Assets 2021: $83,1672021Assets 2022: $109,206Liabilities 2022: $19,472Net Assets 2022: $89,7342022Assets 2023: $98,416Liabilities 2023: $38,4152023Assets 2024: $84,186Liabilities 2024: $11,690Net Assets 2024: $72,4962024

Highlighted filing

2024

Assets$84,186
Liabilities$11,690
Net Assets$72,496
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $84,321Expenses 2011: $86,198Net Income 2011: -$1,8772011Expenses 2012: $178,7672012Revenue 2013: $180,118Expenses 2013: $195,451Net Income 2013: -$15,3332013Revenue 2014: $159,259Expenses 2014: $165,639Net Income 2014: -$6,3802014Revenue 2015: $157,120Expenses 2015: $162,836Net Income 2015: -$5,7162015Revenue 2016: $247,151Expenses 2016: $202,781Net Income 2016: $44,3702016Revenue 2017: $158,175Expenses 2017: $159,793Net Income 2017: -$1,6182017Revenue 2018: $159,958Expenses 2018: $146,953Net Income 2018: $13,0052018Revenue 2019: $196,644Expenses 2019: $213,656Net Income 2019: -$17,0122019Revenue 2020: $304,698Expenses 2020: $290,423Net Income 2020: $14,2752020Revenue 2021: $236,546Expenses 2021: $232,427Net Income 2021: $4,1192021Revenue 2022: $153,924Expenses 2022: $147,357Net Income 2022: $6,5672022Revenue 2023: $145,141Expenses 2023: $174,875Net Income 2023: -$29,7342023Revenue 2024: $158,819Expenses 2024: $146,324Net Income 2024: $12,4952024

Highlighted filing

2024

Revenue$158,819
Expenses$146,324
Net Income$12,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,186
Liabilities
$11,690
Net assets
$72,496
Revenue
$158,819
Expenses
$146,324
Net income
$12,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.59$1.46$0.12
2023Summary only. Only limited summary data is available for this year.$0.98$0.38$1.45$1.75$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.90$1.54$1.47$0.07
2021Summary only. Only limited summary data is available for this year.$1.08$0.25$0.83$2.37$2.32$0.04
2020Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$3.05$2.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.26$0.65$1.97$2.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$1.60$1.47$0.13
2017Summary only. Only limited summary data is available for this year.$0.88$0.20$0.69$1.58$1.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.22$0.70$2.47$2.03$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$1.57$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$1.59$1.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.80$1.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$1.79
2011Summary only. Only limited summary data is available for this year.$0.03$0.11$0.84$0.86$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$158,819
Mission and Program Overview

Mission

To provide services to animals

Program Services

DescriptionGrantsExpenses
Provided rescue, rehabilitative, neutering and adoption services for injured, abused, and unwanted animals in central Indiana.-$109,488
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY H WILBORNPresidentFT$0--
JULIE HEWITTSecretary-$0--
ERICA HUFFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pals for Paws Inc
EIN
20-0481563
In Care Of
% MARY H WILBORN
Phone
7654320226
Address
3147 S 400 E, Kokomo, IN 46902

Signing Officer

Name
Mary H Wilborn
Title
President
Phone
7654320226
Signed
2025-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Shelden Accounting & Tax Service
Address
1714 S Plate St, Kokomo, IN 46902
Preparer
Michael Shelden
Phone
7654501740
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,861Animal Supplies and grooming expens 17,975Transport and auto expenses 6,804Office expenses 5,806Telephone, computer and internet 5,071Interest expense 3,056Insurance 550Other costs 18”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLOAN RECEIVABLE 108 108”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 30,415 11,690Long Term Loans 8,000 0”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY H WILBORN
IRS990EZ/BooksInCareOfDetail/PhoneNum07654320226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03147 S 400 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kokomo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084186
IRS990EZ/GrossReceiptsAmt0158819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085163
IRS990EZ/LandAndBuildingsGrp/EOYAmt075302
IRS990EZ/LoansToFromOfficersAmt0108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072496
IRS990EZ/OccupancyRentUtltsAndMaintAmt02506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY H WILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108
IRS990EZ/OtherExpensesTotalAmt049141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to animals
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt0105819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided rescue, rehabilitative, neutering and adoption services for injured, abused, and unwanted animals in central Indiana.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146324
IRS990EZ/TotalProgramServiceExpensesAmt0109488
IRS990EZ/TotalRevenueAmt0158819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALSFORPAWSINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01007714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304698
IRS990ScheduleA/Total509Grp/TotalAmt01007714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To pay expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Mistaken check
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Keith Rouse
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mary WilbornRouse
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Spouse of President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,861Animal Supplies and grooming expens 17,975Transport and auto expenses 6,804Office expenses 5,806Telephone, computer and internet 5,071Interest expense 3,056Insurance 550Other costs 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN RECEIVABLE 108 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards Payable 30,415 11,690Long Term Loans 8,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY H WILBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654320226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS FOR PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0200481563
ReturnHeader/Filer/InCareOfNm0% MARY H WILBORN
ReturnHeader/Filer/PhoneNum07654320226
ReturnHeader/Filer/USAddress/AddressLine1Txt03147 S 400 E
ReturnHeader/Filer/USAddress/CityNm0Kokomo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871280626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelden Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 S Plate St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kokomo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046902
ReturnHeader/PreparerPersonGrp/PhoneNum07654501740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHELDEN
ReturnHeader/ReturnTs02025-08-25T14:05:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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