Civic Intelligence

Pals for Paws Inc.

990 • Fiscal year 2016 • EIN 20-0481563

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$92,221

Up $48,233 (+110%) from 2015

Net Assets

Up

$70,398

Up $44,370 (+170%) from 2015

Liabilities

Up

$21,823

Up $3,863 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$247,151

Up $90,031 (+57%) from 2015

Expenses

Up

$202,781

Up $39,945 (+25%) from 2015

Net Income

Up

$44,370

Up $50,086 (+876%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$92,221
Liabilities$21,823
Net Assets$70,398
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$247,151
Expenses$202,781
Net Income$44,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$247,151
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
Land, Buildings, and Equipment, Net$11,107$60,457▲ $49,350
Cash and Non-Interest-Bearing Accounts$29,971$31,308▲ $1,337
Loans From Officers Directors$13,000$13,000→ $0
Other Notes and Loans Receivable, Net$2,910$456▼ $2,454
Total Assets$43,988$92,221▲ $48,233
Liabilities
Unsecured Notes Loans Payable$4,960$8,823▲ $3,863
Total Liabilities$17,960$21,823▲ $3,863
Net Assets / Fund Balance
Unrestricted Net Assets$26,028$70,398▲ $44,370
Total Net Assets Fund Balance$26,028$70,398▲ $44,370
Total Liabilities and Net Assets / Fund Balance$43,988$92,221▲ $48,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,457$45,697$106,154
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary H RousePresident
Julie HewittSecretary
Mitzie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,781
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$31,690--$31,690
Office Expenses$20,270--$20,270
Other Expenses$7,167--$7,167
Depreciation Depletion$6,365--$6,365
Payments to Affiliates$6,000--$6,000
Insurance$2,682--$2,682
Travel$1,327--$1,327
Interest$370--$370
Advertising$360--$360
Total Functional Expenses$202,781$0$0$202,781
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,000$13,000→ $0
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 Rouse
Title
President
Phone
7654320226
Signed
2017-05-15
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/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:21:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300260140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryan Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W Superior St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kokomo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046901
ReturnHeader/PreparerPersonGrp/PhoneNum07654590665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Ryan
ReturnHeader/ReturnTs02017-11-15T13:02:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,221
Liabilities
$21,823
Net assets
$70,398
Revenue
$247,151
Expenses
$202,781
Net income
$44,370
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
2016Detailed filing. Detailed filing data is available for this year.$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