Civic Intelligence

Pals for Paws Inc.

990 • Fiscal year 2019 • EIN 20-0481563

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.PALSFORPAWSINC.COM
3147 S 400 EKokomo, IN 46902

(765) 513-0433

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$90,920

Down $3,865 (-4.1%) from 2018

Net Assets

Down

$64,773

Down $17,012 (-21%) from 2018

Liabilities

Up

$26,147

Up $13,147 (+101%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$196,644

Up $36,686 (+23%) from 2018

Expenses

Up

$213,656

Up $66,703 (+45%) from 2018

Net Income

Down

-$17,012

Down $30,017 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$90,920
Liabilities$26,147
Net Assets$64,773
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$196,644
Expenses$213,656
Net Income-$17,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$196,644
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$73,547$66,092▼ $7,455
Cash and Non-Interest-Bearing Accounts$19,335$24,828▲ $5,493
Loans From Officers Directors$13,000$13,000→ $0
Other Notes and Loans Receivable, Net$1,903--
Total Assets$94,785$90,920▼ $3,865
Liabilities
Unsecured Notes Loans Payable-$13,147-
Total Liabilities$13,000$26,147▲ $13,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,785$64,773▼ $17,012
Total Net Assets Fund Balance$81,785$64,773▼ $17,012
Total Liabilities and Net Assets / Fund Balance$94,785$90,920▼ $3,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,092$62,892$128,984
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary H RousePresident
Julie HewittSecretary
Mitzie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,656
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
Other Expenses$22,115--$22,115
Occupancy$18,054--$18,054
Office Expenses$8,729--$8,729
Depreciation Depletion$7,455--$7,455
Insurance$1,983--$1,983
Interest$448--$448
Conferences and Meetings$324--$324
Advertising$60--$60
Total Functional Expenses$213,656$0$0$213,656
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 35% controlled entity
No
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
3147 S 400 E, KOKOMO, IN 46902

Signing Officer

Name
Mary Rouse
Title
President
Phone
7654320226
Signed
2020-07-15
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
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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/IPAddress/IPv4AddressTxt099.55.196.54
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm012:02:00
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Ryan
ReturnHeader/ReturnTs02020-08-17T13:49:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,920
Liabilities
$26,147
Net assets
$64,773
Revenue
$196,644
Expenses
$213,656
Net income
-$17,012
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
2019Detailed filing. Detailed filing data is available for this year.$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