Civic Intelligence

Pals for Paws Inc.

990 • Fiscal year 2014 • EIN 20-0481563

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.PALSFORPAWSINC.COM
PO Box 1034Kokomo, IN 46903-1034

(765) 513-0433

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$63,510

Up $21,176 (+50%) from 2013

Net Assets

Down

$31,724

Down $6,380 (-17%) from 2013

Liabilities

Up

$31,786

Up $27,556 (+651%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$159,259

Down $20,859 (-12%) from 2013

Expenses

Down

$165,639

Down $29,812 (-15%) from 2013

Net Income

Up

-$6,380

Up $8,953 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2014

Assets$63,510
Liabilities$31,786
Net Assets$31,724
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$159,259
Expenses$165,639
Net Income-$6,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$159,259
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,804$36,980▲ $21,176
Land, Buildings, and Equipment, Net$26,530$26,530→ $0
Total Assets$42,334$63,510▲ $21,176
Liabilities
Accounts Payable and Accrued Expenses$4,230$18,786▲ $14,556
Unsecured Notes Loans Payable-$13,000-
Total Liabilities$4,230$31,786▲ $27,556
Net Assets / Fund Balance
Unrestricted Net Assets$38,104$31,724▼ $6,380
Total Net Assets Fund Balance$38,104$31,724▼ $6,380
Total Liabilities and Net Assets / Fund Balance$42,334$63,510▲ $21,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,530$23,909$50,439
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary H RousePresident
Julie HewittSecretary
Mitzie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,295--$16,295
Office Expenses$10,489--$10,489
Depreciation Depletion$9,389--$9,389
Other Expenses$8,518--$8,518
Advertising$1,628--$1,628
Interest$1,284--$1,284
Insurance$922--$922
Fees for Services Accounting$280--$280
Payments to Affiliates$275--$275
All Other Expenses$189--$189
Fees for Services Legal$150--$150
Total Functional Expenses$165,639$0$0$165,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Tax returns are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pals for Paws Inc
EIN
20-0481563
Address
PO BOX 1034, KOKOMO, IN 46903-1034

Signing Officer

Name
Mary H Wilborn-rouse
Title
President
Phone
7655130433
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ryan Accounting Pc
Address
422 W SUPERIOR ST, Kokomo, IN 46901
Preparer
Deborah a Ryan
Phone
7654590665
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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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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,510
Liabilities
$31,786
Net assets
$31,724
Revenue
$159,259
Expenses
$165,639
Net income
-$6,380
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