Civic Intelligence

Quad City Paws

990 • Fiscal year 2015 • EIN 20-3141797

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 17, 2016

4001 78th AveMoline, IL 61265

(309) 558-3647

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$289,797

Up $58,760 (+25%) from 2014

Net Assets

Up

$287,967

Up $56,930 (+25%) from 2014

Liabilities

Up

$1,830

Up $1,830 from 2014

Revenue

Up

$118,555

Up $2,402 (+2.1%) from 2014

Expenses

Up

$61,625

Up $2,817 (+4.8%) from 2014

Net Income

Down

$56,930

Down $415 (-0.7%) from 2014

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

2015

Assets$289,797
Liabilities$1,830
Net Assets$287,967

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

2015

Revenue$118,555
Expenses$61,625
Net Income$56,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 17, 2016
Return Version
2015v2.1
Gross Receipts
$139,414
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
Savings and Temporary Cash Investments-$289,797-
Rtn Earn Endowment Incm Other Fnds$231,037$287,967▲ $56,930
Cash and Non-Interest-Bearing Accounts$231,037--
Total Assets$231,037$289,797▲ $58,760
Liabilities
Accounts Payable and Accrued Expenses-$1,830-
Total Liabilities$0$1,830▲ $1,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,037$287,967▲ $56,930
Total Liabilities and Net Assets / Fund Balance$231,037$289,797▲ $58,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy TackPresident
Keli PriceVice-president
Julie WolfDirector
Paul GreenmanDirector
Samantha DeyoungDirector
Shannon DudekDirector
Traci GreenmanDirector
Julie StoutCo-treasurer
Valerie Niclas-hodgeCo-treasurer
Elisha HarksenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,156
Program Service Revenue
$0
Investment Income
$776
Other Revenue
$47,623
All Other Contributions
$66,597
Change in Net Assets
$56,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,915
Grants and Similar Amounts Paid$24,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,710--$24,710
Fees for Services Accounting-$6,000-$6,000
Other Expenses$3,108--$3,108
All Other Expenses$2,757--$2,757
Advertising-$86-$86
Total Functional Expenses$55,539$6,086$0$61,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Island County Animal ShelterMoline, IL-To Pay for Shelter Employees$20,355
Rock Island County Animal ShelterMoline, IL-Repairs to Animal Shelter$2,113
Rock Island County Animal ShelterMoline, IL-Equipment for Shelter$646
Rock Island County Animal ShelterMoline, IL-Animal Supplies for Shelter$267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,482
Fundraising Direct Expenses$20,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts for Mutts Golf Outing$39,965$39,965$13,844$26,121
Holiday Appeal$14,619$14,619$5,931$8,688
Total Events$68,482$68,482$20,859$47,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Filer Name
Quad City Paws
EIN
20-3141797
Phone
3095583647
Address
4001 78TH AVE, MOLINE, IL 61265

Signing Officer

Name
Kathy Tack
Title
President
Signed
2016-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tack
Formed
2005
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Ciasto & Associates LLC
Address
508 3RD AVE, SILVIS, IL 61282
Preparer
David M Ciasto
Phone
3097529263
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 4,565, Grants and allocations 0, Revenue 0 SPAY AND NEUTER PERFORMED ON SHELTER ANIMALS AND SPAY/NEUTER ASSISTANCE IS PROVIDED TO SPAY/NEUTER ANIMALS FROM THE GENERAL PUBLIC TO ASSIST IN THE OVERALL MISSION OF ANIMAL POPULATION CONTROL SO THAT FEWER ANIMALS END UP AT THE SHELTER.

Form 990, Part III, Line 4D

Program Service Expenses 3,108, Grants and allocations 0, Revenue 0 FERAL CAT PROGRAM PLACES AND PROVIDES CARE FOR FERAL CATS.

Form 990, Part III, Line 4D

Program Service Expenses 2,757, Grants and allocations 0, Revenue 0 SUM OF OTHER EXPENSES FROM LINE 24e OF PART XI AMOUNT IS LESS THAN 10 OF LINE 25 AMOUNT

Form 990, Part IX, Section ALL, Line 24E

LINE 24e amount is 10 Line 25 amount

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0542407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542407
IRS990ScheduleA/TotalSupportAmt0542733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR MUTTS GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020355
IRS990ScheduleI/RecipientTable/CashGrantAmt12113
IRS990ScheduleI/RecipientTable/CashGrantAmt2646
IRS990ScheduleI/RecipientTable/CashGrantAmt3267
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RI PAYROLL REIMB
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1REPAIRS TO SHELTER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3ANIMAL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PAY FOR SHELTER EMPLOYEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REPAIRS TO ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EQUIPMENT FOR SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ANIMAL SUPPLIES FOR SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCK ISLAND COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCK ISLAND COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROCK ISLAND COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROCK ISLAND COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 78TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14001 78TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24001 78TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34001 78TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOLINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOLINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOLINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MOLINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd361265
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,565, Grants and allocations 0, Revenue 0 SPAY AND NEUTER PERFORMED ON SHELTER ANIMALS AND SPAY/NEUTER ASSISTANCE IS PROVIDED TO SPAY/NEUTER ANIMALS FROM THE GENERAL PUBLIC TO ASSIST IN THE OVERALL MISSION OF ANIMAL POPULATION CONTROL SO THAT FEWER ANIMALS END UP AT THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 3,108, Grants and allocations 0, Revenue 0 FERAL CAT PROGRAM PLACES AND PROVIDES CARE FOR FERAL CATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 2,757, Grants and allocations 0, Revenue 0 SUM OF OTHER EXPENSES FROM LINE 24e OF PART XI AMOUNT IS LESS THAN 10 OF LINE 25 AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 24e amount is 10 Line 25 amount
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 IX, Section ALL, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231037
IRS990/TotalAssetsEOYAmt0289797
IRS990/TotalAssetsGrp/BOYAmt0231037
IRS990/TotalAssetsGrp/EOYAmt0289797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055539
IRS990/TotalFunctionalExpensesGrp/TotalAmt061625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01830
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287967
IRS990/TotalOtherProgSrvcExpenseAmt010430
IRS990/TotalProgramServiceExpensesAmt055539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118555
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289797
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010921 - 104TH STREET
IRS990/USAddress/CityNm0COAL VALLEY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061240
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.qcpaws.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAD CITY PAWS
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0203141797
ReturnHeader/Filer/PhoneNum03095583647
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 78TH AVE
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265

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