Civic Intelligence

Quad City Paws

990 • Fiscal year 2013 • EIN 20-3141797

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 03, 2014

4001 78th Ave61265

(309) 558-3647

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$175,746

Up $5,781 (+3.4%) from 2012

Net Assets

Up

$172,546

Up $2,581 (+1.5%) from 2012

Liabilities

Up

$3,200

Up $3,200 from 2012

Revenue

Down

$96,162

Down $7,473 (-7.2%) from 2012

Expenses

Up

$96,154

Up $52,163 (+119%) from 2012

Net Income

Down

$8

Down $59,636 (-100%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $152,577Liabilities 2011: $1,901Net Assets 2011: $150,6762011Assets 2012: $169,965Liabilities 2012: $0Net Assets 2012: $169,9652012Assets 2013: $175,746Liabilities 2013: $3,200Net Assets 2013: $172,5462013Assets 2014: $231,037Liabilities 2014: $0Net Assets 2014: $231,0372014Assets 2015: $289,797Liabilities 2015: $1,830Net Assets 2015: $287,9672015Assets 2016: $265,141Liabilities 2016: $9,130Net Assets 2016: $256,0112016Assets 2017: $334,144Liabilities 2017: $7,048Net Assets 2017: $327,0962017Assets 2018: $380,777Liabilities 2018: $5,583Net Assets 2018: $375,1942018Assets 2019: $364,293Liabilities 2019: $7,400Net Assets 2019: $356,8932019Assets 2020: $458,020Liabilities 2020: $1,684Net Assets 2020: $456,3362020Assets 2021: $515,977Liabilities 2021: $250Net Assets 2021: $515,7272021Assets 2022: $539,361Liabilities 2022: $1,000Net Assets 2022: $538,3612022Assets 2023: $568,690Liabilities 2023: $0Net Assets 2023: $568,6902023Assets 2024: $588,612Liabilities 2024: $0Net Assets 2024: $588,6122024

Highlighted filing

2013

Assets$175,746
Liabilities$3,200
Net Assets$172,546

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $60,4062011Revenue 2012: $103,635Expenses 2012: $43,991Net Income 2012: $59,6442012Revenue 2013: $96,162Expenses 2013: $96,154Net Income 2013: $82013Revenue 2014: $116,153Expenses 2014: $58,808Net Income 2014: $57,3452014Revenue 2015: $118,555Expenses 2015: $61,625Net Income 2015: $56,9302015Revenue 2016: $79,878Expenses 2016: $111,834Net Income 2016: -$31,9562016Revenue 2017: $137,818Expenses 2017: $66,744Net Income 2017: $71,0742017Revenue 2018: $121,232Expenses 2018: $73,134Net Income 2018: $48,0982018Revenue 2019: $104,158Expenses 2019: $122,459Net Income 2019: -$18,3012019Revenue 2020: $160,607Expenses 2020: $60,915Net Income 2020: $99,6922020Revenue 2021: $158,991Expenses 2021: $99,600Net Income 2021: $59,3912021Revenue 2022: $176,592Expenses 2022: $153,958Net Income 2022: $22,6342022Revenue 2023: $164,236Expenses 2023: $133,907Net Income 2023: $30,3292023Revenue 2024: $171,463Expenses 2024: $154,471Net Income 2024: $16,9922024

Highlighted filing

2013

Revenue$96,162
Expenses$96,154
Net Income$8
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 3, 2014
Return Version
2013v3.1
Gross Receipts
$139,084
Mission and Program Overview

Mission

Qc paws solely supports the rock island county animal care and control center by providing volunteers, food, medicine, and supplies to animals that need care. Paws also funds programs that facilitate pet adoptions and reduced cost spay and neutering programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,965$175,746▲ $5,781
Rtn Earn Endowment Incm Other Fnds$169,965$172,546▲ $2,581
Total Assets$169,965$175,746▲ $5,781
Liabilities
Accounts Payable and Accrued Expenses-$3,200-
Total Liabilities$0$3,200▲ $3,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,965$172,546▲ $2,581
Total Liabilities and Net Assets / Fund Balance$169,965$175,746▲ $5,781
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erica Harder-smithPresident
Keli PriceVice-president
Jessica GianulisDirector
Megan MaynardDirector
Samantha DeyoungDirector
Valarie NiclasDirector
Janet CarpenterCo-treasurer
Kathy TackCo-treasurer
Elisha HarksenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,187
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$39,916
All Other Contributions
$48,683
Change in Net Assets
$8
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,251
Grants and Similar Amounts Paid$33,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,903--$33,903
Other Expenses$8,264--$8,264
Fees for Services Accounting-$4,800-$4,800
All Other Expenses$1,252--$1,252
Advertising-$726-$726
Information Technology$540--$540
Office Expenses-$303-$303
Total Functional Expenses$90,325$5,829$0$96,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,047
Fundraising Direct Expenses$25,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,675$53,675$23,400$30,275
Event 2$14,028$14,028$1,842$12,186
Total Events$76,047$76,047$25,310$50,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Wages-
Accrued Cost of Merchandise Sold-
Accrued Winter Holiday Expense-
Accrued Animal Care-
Accrued Plumbing for Shelter-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3141797
Phone
3095583647

Signing Officer

Name
Erica Harder-smith
Title
President
Signed
2014-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica a Harder Smith
Formed
2005
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
David Ciasto
Phone
3097529263
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 540, Grants and allocations 0, Revenue 0 WEBSITE SUPPORT FOR PAWS MISSION

Form 990, Part III, Line 4D

Program Service Expenses 5,241, Grants and allocations 0, Revenue 0 ANGEL FUND - PAY FOR MEDICAL EXPENSES FOR ANIMALS

Form 990, Part III, Line 4D

Program Service Expenses 27,101, Grants and allocations 0, Revenue 0 SPECIAL CARE FOR SHELTER ANIMALS SHOTS, MEDICATIONS, SPECIAL FOOD AND OTHER NEEDS FOR SHELTER ANIMALS.

Form 990, Part III, Line 4D

Program Service Expenses 14,024, Grants and allocations 0, Revenue 0 PROVIDE SUPPORT FOR ANIMAL ADOPTIONS SUBSIDIZING ADOPTION FEES AND OTHER SUPPORT.

Form 990, Part III, Line 4D

Program Service Expenses 8,264, Grants and allocations 0, Revenue 0 SPAY AND NEUTER ASSISTANCE PROVIDE FEES FOR FREE OR REDUCED COST SPAY AND NEUTER ASSISTANCE FOR ANIMALS IN ROCK ISLAND COUNTY, IL.

Form 990, Part III, Line 4D

Program Service Expenses 1,252, Grants and allocations 0, Revenue 0 SHELTER PERMITS, FEES, AND OTHER PERMITS AND FEES.

Raw XML Appendix399 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/AccountsPayableAccrExpnssGrp/EOYAmt03200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0QC PAWS SOLELY SUPPORTS THE ROCK ISLAND COUNTY ANIMAL CARE AND CONTROL CENTER BY PROVIDING VOLUNTEERS, FOOD, MEDICINE, AND SUPPLIES TO ANIMALS THAT NEED CARE. PAWS ALSO FUNDS PROGRAMS THAT FACILITATE PET ADOPTIONS AND REDUCED COST SPAY AND NEUTERING PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0726
IRS990/AdvertisingGrp/TotalAmt0726
IRS990/AllOtherContributionsAmt048683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01252
IRS990/AllOtherExpensesGrp/TotalAmt01252
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY TACK
IRS990/BooksInCareOfDetail/PhoneNum03097999523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010921 104TH ST
IRS990/BooksInCareOfDetail/USAddress/City0COAL VALLEY
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169965
IRS990/CashNonInterestBearingGrp/EOYAmt0175746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017612
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056187
IRS990/CYGrantsAndSimilarPaidAmt033903
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt062251
IRS990/CYOtherRevenueAmt039916
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE GRANT TO ROCK ISLAND COUNTY ANIMAL SHELTER IN THE FORM OF PAYROLL REIMBURSEMENT FOR COUNTY EMPLOYEES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021015
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07504
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA HARDER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KELI PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISHA HARKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY TACK
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5VALARIE NICLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA GIANULIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN MAYNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025310
IRS990/FundraisingGrossIncomeAmt076047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139084
IRS990/GrossSalesOfInventoryAmt06791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0540
IRS990/InformationTechnologyGrp/TotalAmt0540
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0QC PAWS SOLELY SUPPORTS THE ROCK ISLAND COUNTY ANIMAL CARE AND CONTROL CENTER BY PROVIDING VOLUNTEERS, FOOD, MEDICINE, AND SUPPLIES TO ANIMALS THAT NEED CARE. PAWS ALSO FUNDS PROGRAMS THAT FACILITATE PET ADOPTIONS AND REDUCED COST SPAY AND NEUTERING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169965
IRS990/NetAssetsOrFundBalancesEOYAmt0172546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/TotalAmt0303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANGEL FUND EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL CARE FOR SHELTER ANIMALS
IRS990/OtherExpensesGrp/Desc2ADOPTIONS EVENTS
IRS990/OtherExpensesGrp/Desc3SPAY AND NEUTER ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt05241
IRS990/OtherExpensesGrp/ProgramServicesAmt127101
IRS990/OtherExpensesGrp/ProgramServicesAmt214024
IRS990/OtherExpensesGrp/ProgramServicesAmt38264
IRS990/OtherExpensesGrp/TotalAmt05241
IRS990/OtherExpensesGrp/TotalAmt127101
IRS990/OtherExpensesGrp/TotalAmt214024
IRS990/OtherExpensesGrp/TotalAmt38264
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA A HARDER SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EQUIPMENT TO ROCK ISLAND COUNTY ANIMAL SHELTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011046
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SHELTER IMPROVEMENTS TO ROCK ISLAND COUNTY ANIMAL SHELTER CAT ROOM UPGRADE AND OTHER SHELTER IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012332
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031659
IRS990/PYOtherRevenueAmt062477
IRS990/PYRevenuesLessExpensesAmt059644
IRS990/PYTotalExpensesAmt043991
IRS990/PYTotalRevenueAmt0103635
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt0516074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516074
IRS990ScheduleA/TotalSupportAmt0530441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COST OF MERCHANDISE SOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WINTER HOLIDAY EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED ANIMAL CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PLUMBING FOR SHELTER
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076047
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PUTTS FOR MUTTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRIVIA NIGHT 2 SEPARATE EVENT DATES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 540, Grants and allocations 0, Revenue 0 WEBSITE SUPPORT FOR PAWS MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 5,241, Grants and allocations 0, Revenue 0 ANGEL FUND - PAY FOR MEDICAL EXPENSES FOR ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 27,101, Grants and allocations 0, Revenue 0 SPECIAL CARE FOR SHELTER ANIMALS SHOTS, MEDICATIONS, SPECIAL FOOD AND OTHER NEEDS FOR SHELTER ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 14,024, Grants and allocations 0, Revenue 0 PROVIDE SUPPORT FOR ANIMAL ADOPTIONS SUBSIDIZING ADOPTION FEES AND OTHER SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 8,264, Grants and allocations 0, Revenue 0 SPAY AND NEUTER ASSISTANCE PROVIDE FEES FOR FREE OR REDUCED COST SPAY AND NEUTER ASSISTANCE FOR ANIMALS IN ROCK ISLAND COUNTY, IL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 1,252, Grants and allocations 0, Revenue 0 SHELTER PERMITS, FEES, AND OTHER PERMITS AND FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169965
IRS990/TotalAssetsEOYAmt0175746
IRS990/TotalAssetsGrp/BOYAmt0169965
IRS990/TotalAssetsGrp/EOYAmt0175746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090325
IRS990/TotalFunctionalExpensesGrp/TotalAmt096154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172546
IRS990/TotalOtherProgSrvcExpenseAmt056422
IRS990/TotalProgramServiceExpensesAmt090325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175746
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102831 21 1/2 AVENUE
IRS990/USAddress/City0ROCK ISLAND
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061201
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.qcpaws.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA HARDER-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUAD CITY PAWS
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0203141797
ReturnHeader/Filer/PhoneNum03095583647
ReturnHeader/Filer/USAddress/AddressLine104001 78TH AVE
ReturnHeader/Filer/USAddress/City0MOLINE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CIASTO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10806 16TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061244
ReturnHeader/PreparerPersonGrp/PhoneNum03097529263
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CIASTO
ReturnHeader/ReturnTs02014-08-03T05:26:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.71$1.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.64$1.34$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.01$5.38$1.77$1.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.59$1.00$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$1.61$0.61$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.07$3.57$1.04$1.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$1.21$0.73$0.48
2017Summary only. Only limited summary data is available for this year.$3.34$0.07$3.27$1.38$0.67$0.71
2016Summary only. Only limited summary data is available for this year.$2.65$0.09$2.56$0.80$1.12$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$1.19$0.62$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.16$0.59$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.96$0.96$0.00
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.04$0.44$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.60