Civic Intelligence

Pals for Paws Inc.

990 • Fiscal year 2018 • EIN 20-0481563

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

81st percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$94,785

Up $6,354 (+7.2%) from 2017

Net Assets

Up

$81,785

Up $13,005 (+19%) from 2017

Liabilities

Down

$13,000

Down $6,651 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$159,958

Up $1,783 (+1.1%) from 2017

Expenses

Down

$146,953

Down $12,840 (-8.0%) from 2017

Net Income

Up

$13,005

Up $14,623 (+904%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$94,785
Liabilities$13,000
Net Assets$81,785
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$159,958
Expenses$146,953
Net Income$13,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$159,958
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$56,032$73,547▲ $17,515
Cash and Non-Interest-Bearing Accounts$32,399$19,335▼ $13,064
Loans From Officers Directors$13,000$13,000→ $0
Other Notes and Loans Receivable, Net-$1,903-
Total Assets$88,431$94,785▲ $6,354
Liabilities
Unsecured Notes Loans Payable$6,651--
Total Liabilities$19,651$13,000▼ $6,651
Net Assets / Fund Balance
Unrestricted Net Assets$68,780$81,785▲ $13,005
Total Net Assets Fund Balance$68,780$81,785▲ $13,005
Total Liabilities and Net Assets / Fund Balance$88,431$94,785▲ $6,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,547$55,437$128,984
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary H RousePresident
Julie HewittSecretary
Mitzie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,853
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,498--$10,498
Office Expenses$9,321--$9,321
Occupancy$6,817--$6,817
Depreciation Depletion$5,315--$5,315
Insurance$2,246--$2,246
Grants to Domestic Orgs$2,100--$2,100
Advertising$1,558--$1,558
Fees for Services Accounting$1,100--$1,100
Conferences and Meetings$346--$346
Interest$283--$283
All Other Expenses$84--$84
Total Functional Expenses$146,953$0$0$146,953
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
Backup withholding compliance
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
2019-05-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Ryan Accounting PC
Address
422 W Superior St, Kokomo, IN 46901
Preparer
Deborah A Ryan
Phone
7654590665
Raw XML Appendix319 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESCUE, REHABILITATIVE, NEUTERING AND ADOPTION SERVICES FOR INJURED, ABUSED AND UNWANTED ANIMALS IN CENTRAL INDIANA.
IRS990/AdvertisingGrp/ProgramServicesAmt01558
IRS990/AdvertisingGrp/TotalAmt01558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084
IRS990/AllOtherExpensesGrp/TotalAmt084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MITZIE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07655130433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSIAVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046979
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032399
IRS990/CashNonInterestBearingGrp/EOYAmt019335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0346
IRS990/ConferencesMeetingsGrp/TotalAmt0346
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159958
IRS990/CYGrantsAndSimilarPaidAmt02100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013005
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159958
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05315
IRS990/DepreciationDepletionGrp/TotalAmt05315
IRS990/Desc0PROVIDED RESCUE, REHABILITATION AND HEUTERING AND ADOPTION SERVICES FOR INJURED, ABUSED AND UNWANTED ANIMAL IN CENTRAL INDIANA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY H ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MITZIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE HEWITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0159958
IRS990/GrantAmt02100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02246
IRS990/InsuranceGrp/TotalAmt02246
IRS990/InterestGrp/ProgramServicesAmt0283
IRS990/InterestGrp/TotalAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073547
IRS990/LandBldgEquipCostOrOtherBssAmt0128984
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESCUE, REHABILITATIVE, NEUTERING AND ADOPTION SERVICES FOR INJURED, ABUSED AND UNWANTED ANIMALS IN CENTRAL INDIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068780
IRS990/NetAssetsOrFundBalancesEOYAmt081785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06817
IRS990/OccupancyGrp/TotalAmt06817
IRS990/OfficeExpensesGrp/ProgramServicesAmt09321
IRS990/OfficeExpensesGrp/TotalAmt09321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PET FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt020105
IRS990/OtherExpensesGrp/ProgramServicesAmt185730
IRS990/OtherExpensesGrp/ProgramServicesAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt310498
IRS990/OtherExpensesGrp/TotalAmt020105
IRS990/OtherExpensesGrp/TotalAmt185730
IRS990/OtherExpensesGrp/TotalAmt21450
IRS990/OtherExpensesGrp/TotalAmt310498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYOtherExpensesAmt0156293
IRS990/PYRevenuesLessExpensesAmt0-1618
IRS990/PYTotalExpensesAmt0159793
IRS990/PYTotalRevenueAmt0158175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013005
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0881663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881663
IRS990ScheduleA/TotalSupportAmt0881663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073547
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH ROUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088431
IRS990/TotalAssetsEOYAmt094785
IRS990/TotalAssetsGrp/BOYAmt088431
IRS990/TotalAssetsGrp/EOYAmt094785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019651
IRS990/TotalLiabilitiesEOYAmt013000
IRS990/TotalLiabilitiesGrp/BOYAmt019651
IRS990/TotalLiabilitiesGrp/EOYAmt013000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081785
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06651
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY H ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654320226
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS FOR PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0200481563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0469031034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ABF7C0E6A1795DDDA26643C386C171E12876DC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ABF7C0E6A1795DDDA26643C386C171E12876DC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03552272019308i0nnfwv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.55.196.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm010:57:39
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Ryan
ReturnHeader/ReturnTs02019-11-04T10:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,785
Liabilities
$13,000
Net assets
$81,785
Revenue
$159,958
Expenses
$146,953
Net income
$13,005
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
2018Detailed filing. Detailed filing data is available for this year.$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