Civic Intelligence

Paws Cat Rescue Haven House

EIN 20-2660543 • 501(c)3 • Odessa, TX

Profile

The organization rescues unwanted and/or stray cats and nurses them back to health and adopts them out to loving homes.

401 E 61st StreetOdessa, TX 79762

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-9.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$72,191

Down $7,782 (-9.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$72,191

Down $7,782 (-9.7%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$104,694

Up $25,291 (+32%) from 2022

Expenses

Up

$112,476

Up $37,328 (+50%) from 2022

Net Income

Down

-$7,782

Down $12,037 (-283%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2012: $76,043Liabilities 2012: $8,000Net Assets 2012: $68,0432012Assets 2013: $101,224Liabilities 2013: $6,000Net Assets 2013: $95,2242013Assets 2014: $94,793Net Assets 2014: $94,7932014Assets 2015: $92,393Net Assets 2015: $92,3932015Assets 2016: $93,352Net Assets 2016: $93,3522016Assets 2017: $86,657Net Assets 2017: $86,6572017Assets 2018: $81,330Net Assets 2018: $81,3302018Assets 2019: $84,260Net Assets 2019: $84,2602019Assets 2020: $79,032Net Assets 2020: $79,0322020Assets 2021: $75,718Net Assets 2021: $75,7182021Assets 2022: $79,973Net Assets 2022: $79,9732022Assets 2023: $72,191Net Assets 2023: $72,1912023

Highlighted filing

2023

Assets$72,191
Liabilities-
Net Assets$72,191
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $69,016Expenses 2012: $44,975Net Income 2012: $24,0412012Revenue 2013: $59,631Expenses 2013: $32,450Net Income 2013: $27,1812013Revenue 2014: $61,173Expenses 2014: $61,604Net Income 2014: -$4312014Revenue 2015: $41,463Expenses 2015: $43,863Net Income 2015: -$2,4002015Revenue 2016: $76,814Expenses 2016: $75,855Net Income 2016: $9592016Revenue 2017: $61,629Expenses 2017: $68,324Net Income 2017: -$6,6952017Revenue 2018: $62,748Expenses 2018: $68,075Net Income 2018: -$5,3272018Revenue 2019: $57,496Expenses 2019: $54,566Net Income 2019: $2,9302019Revenue 2020: $60,664Expenses 2020: $65,892Net Income 2020: -$5,2282020Revenue 2021: $68,549Expenses 2021: $71,863Net Income 2021: -$3,3142021Revenue 2022: $79,403Expenses 2022: $75,148Net Income 2022: $4,2552022Revenue 2023: $104,694Expenses 2023: $112,476Net Income 2023: -$7,7822023

Highlighted filing

2023

Revenue$104,694
Expenses$112,476
Net Income-$7,782
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,191
Liabilities
-
Net assets
$72,191
Revenue
$104,694
Expenses
$112,476
Net income
-$7,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.05$1.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.69$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.57$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.63$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.62$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.41$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.61$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.60$0.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$0.69$0.45$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$104,694
Mission and Program Overview

Mission

The organization rescues unwanted and/or stray cats and nurses them back to health and adopts them out to loving homes.

Program Services

DescriptionGrantsExpenses
The organization's achievements include successfullly adopting out approximately 100 cats and kittens to loving homes. The organization has also rescued approximately 100 cats and kittens that will be adopted out.-$75,623
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie LeePresidentPT$0--
Katie GonzalezVice President-$0--
Filing and Contact Details

Filer

Filer Name
Paws Cat Rescue Haven House
EIN
20-2660543
Phone
4325534389
Address
401 E 61st Street, Odessa, TX 79762

Signing Officer

Name
Vickie Lee
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2477”

Other Expenses.1

“Veterinary expenses $37948”

Other Expenses.2

“CONTRACT LABOR $20510”

Other Expenses.3

“SUPPLIES $17165”

Other Expenses.5

“BANK CHARGES $10”

Raw XML Appendix153 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.

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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0226
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075623
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0202660543
ReturnHeader/Filer/PhoneNum04325534389
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E 61st Street
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362016
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02024-11-15T15:09:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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