Civic Intelligence

Paws of Dale Hollow

EIN 20-1047822 • 501(c)3 • Byrdstown, TN

Profile

Rescue, vet, train and adopt out stray and forfeited animals.

PO Box 242Byrdstown, TN 38549

pawsofdalehollow.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% 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

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$146,589

Up $2,975 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$146,589

Up $2,975 (+2.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$95,837

Down $3,575 (-3.6%) from 2023

Expenses

Up

$92,862

Up $36,502 (+65%) from 2023

Net Income

Down

$2,975

Down $40,077 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $7,065Liabilities 2011: $02011Assets 2012: $11,405Liabilities 2012: $02012Assets 2013: $20,577Liabilities 2013: $02013Assets 2014: $24,372Liabilities 2014: $02014Assets 2015: $44,546Liabilities 2015: $02015Assets 2016: $45,179Liabilities 2016: $02016Assets 2017: $75,071Liabilities 2017: $35,7192017Assets 2018: $66,033Liabilities 2018: $38,1902018Assets 2019: $91,245Liabilities 2019: $54,284Net Assets 2019: $36,9612019Assets 2020: $105,982Liabilities 2020: $67,935Net Assets 2020: $38,0472020Assets 2021: $143,516Liabilities 2021: $60,031Net Assets 2021: $83,4852021Assets 2022: $103,114Liabilities 2022: $0Net Assets 2022: $103,1142022Assets 2023: $143,614Liabilities 2023: $0Net Assets 2023: $143,6142023Assets 2024: $146,589Liabilities 2024: $0Net Assets 2024: $146,5892024

Highlighted filing

2024

Assets$146,589
Liabilities$0
Net Assets$146,589
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,196Expenses 2011: $62,292Net Income 2011: -$6,0962011Revenue 2012: $66,024Expenses 2012: $61,684Net Income 2012: $4,3402012Revenue 2013: $74,968Expenses 2013: $65,796Net Income 2013: $9,1722013Revenue 2014: $65,410Expenses 2014: $61,615Net Income 2014: $3,7952014Revenue 2015: $96,444Expenses 2015: $76,270Net Income 2015: $20,1742015Revenue 2016: $85,324Expenses 2016: $84,691Net Income 2016: $6332016Revenue 2017: $63,726Expenses 2017: $69,553Net Income 2017: -$5,8272017Revenue 2018: $63,726Expenses 2018: $81,062Net Income 2018: -$17,3362018Revenue 2019: $95,464Expenses 2019: $93,838Net Income 2019: $1,6262019Revenue 2020: $74,353Expenses 2020: $73,267Net Income 2020: $1,0862020Revenue 2021: $122,739Expenses 2021: $76,728Net Income 2021: $46,0112021Revenue 2022: $86,353Expenses 2022: $66,724Net Income 2022: $19,6292022Revenue 2023: $99,412Expenses 2023: $56,360Net Income 2023: $43,0522023Revenue 2024: $95,837Expenses 2024: $92,862Net Income 2024: $2,9752024

Highlighted filing

2024

Revenue$95,837
Expenses$92,862
Net Income$2,975
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$146,589
Liabilities
$0
Net assets
$146,589
Revenue
$95,837
Expenses
$92,862
Net income
$2,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.96$0.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.99$0.56$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.86$0.67$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.60$0.83$1.23$0.77$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.68$0.38$0.74$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.54$0.37$0.95$0.94$0.02
2018Summary only. Only limited summary data is available for this year.$0.66$0.38$0.64$0.81$0.17
2017Summary only. Only limited summary data is available for this year.$0.75$0.36$0.64$0.70$0.06
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.85$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.96$0.76$0.20
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.65$0.62$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.75$0.66$0.09
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.56$0.62$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$96,331
Mission and Program Overview

Mission

Rescue, vet, train and adopt out stray and forfeited animals.

Rescue, vet, train and adopt out stray and forfeited animals. Provide low cost spay and neuter to the community.

Program Services

DescriptionGrantsExpenses
62 dogs were rescued and 59 were adopted. 42 cats rescued and 41 were adopted. All were stray or surrendered animals$230$72,746
Spay neuter assistance was provided to 52 cats and 57 dogs owned by community members.$0$9,990
48 feral cats were trapped, neutered and released. Over 100 community cats were fed to encourage the continued development of friendly feral communities.$0$6,650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy CrockettPresident, CFOFT$0--
Desirea HendersonVice PresidentFT$0--
Karen BradleySecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Paws of Dale Hollow
EIN
20-1047822
Phone
9318648550
Address
PO Box 242, Byrdstown, TN 38549

Signing Officer

Name
Cathy Crockett
Title
President
Phone
9313191035
Signed
2025-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“aluminum can recycling, gumball machine and cash donation boxes”

Form 990-EZ, Part I, Line 10

“Donation of dog food to Treasured Souls Rescue”

Form 990-EZ, Part I, Line 16

“Memberships, registrations, safe deposit box, Liability insurance, foster care and food for dogs and cats, spay/ neuter refunds for adopted puppies, volunteer appreciation”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Adria Bartley
IRS990EZ/BooksInCareOfDetail/PhoneNum07082032011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 Midnight Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Byrdstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056959
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056627
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146589
IRS990EZ/FundraisingGrossIncomeAmt04844
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0230
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096331
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt067600
IRS990EZ/LandAndBuildingsGrp/EOYAmt065047
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146589
IRS990EZ/OccupancyRentUtltsAndMaintAmt011334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260
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/PersonNm0Cathy Crockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Desirea Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024330
IRS990EZ/OtherRevenueTotalAmt0761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, vet, train and adopt out stray and forfeited animals. Provide low cost spay and neuter to the community.
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt033741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt062 dogs were rescued and 59 were adopted. 42 cats rescued and 41 were adopted. All were stray or surrendered animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spay neuter assistance was provided to 52 cats and 57 dogs owned by community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt248 feral cats were trapped, neutered and released. Over 100 community cats were fed to encourage the continued development of friendly feral communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26650
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0494
IRS990EZ/SpecialEventsNetIncomeLossAmt04350
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092862
IRS990EZ/TotalProgramServiceExpensesAmt089386
IRS990EZ/TotalRevenueAmt095837
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pawsofdalehollow.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90839
IRS990ScheduleA/PublicSupportPY170Pct00.90224
IRS990ScheduleA/PublicSupportTotal170Amt0256762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256762
IRS990ScheduleA/TotalSupportAmt0282657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0aluminum can recycling, gumball machine and cash donation boxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation of dog food to Treasured Souls Rescue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships, registrations, safe deposit box, Liability insurance, foster care and food for dogs and cats, spay/ neuter refunds for adopted puppies, volunteer appreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Crockett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09313191035
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS OF DALE HOLLOW
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0201047822
ReturnHeader/Filer/PhoneNum09318648550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242
ReturnHeader/Filer/USAddress/CityNm0Byrdstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-10T16:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.