Civic Intelligence

Quad City Paws

990 • Fiscal year 2019 • EIN 20-3141797

Dec 01, 2018 to Nov 30, 2019 • Filed on Jul 14, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

18th percentile

-18%

Higher net margin than 18% 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

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$364,293

Down $16,484 (-4.3%) from 2018

Net Assets

Down

$356,893

Down $18,301 (-4.9%) from 2018

Liabilities

Up

$7,400

Up $1,817 (+33%) from 2018

Revenue

Down

$104,158

Down $17,074 (-14%) from 2018

Expenses

Up

$122,459

Up $49,325 (+67%) from 2018

Net Income

Down

-$18,301

Down $66,399 (-138%) from 2018

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

2019

Assets$364,293
Liabilities$7,400
Net Assets$356,893

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

2019

Revenue$104,158
Expenses$122,459
Net Income-$18,301
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$127,343
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$376,053$363,539▼ $12,514
Rtn Earn Endowment Incm Other Fnds$375,194$356,893▼ $18,301
Inventories for Sale or Use$4,061--
Accounts Receivable$663$754▲ $91
Total Assets$380,777$364,293▼ $16,484
Liabilities
Accounts Payable and Accrued Expenses$5,583$7,400▲ $1,817
Total Liabilities$5,583$7,400▲ $1,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,194$356,893▼ $18,301
Total Liabilities and Net Assets / Fund Balance$380,777$364,293▼ $16,484
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacey BallardPresident
Paul GreenmanVice-president
Asta GustafsonDirector
Brett NesselerDirector
Holly ArnoldDirector
Joshua WileyDirector
Kayla Forrest-munozDirector
Korry TessenDirector
Michelle MarandaDirector
Traci GreenmanCo-treasurer
Valerie Niclas HodgesCo-treasurer
Samantha WileyNon-voting Member
Julie WolffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,963
Program Service Revenue
$0
Investment Income
$5,459
Other Revenue
$26,736
All Other Contributions
$68,847
Change in Net Assets
$-18,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,103
Grants and Similar Amounts Paid$55,356
Total Fundraising Expense$2,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,356--$55,356
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,626--$4,626
Advertising--$2,236$2,236
Insurance-$799-$799
All Other Expenses$761--$761
Office Expenses-$341-$341
Total Functional Expenses$113,083$7,140$2,236$122,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Island County Animal ShelterMoline, IL-Animal Shelter Operations$55,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,097
Fundraising Direct Expenses$14,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts for Mutts Golf Event$35,820$35,820$12,425$23,395
Trivia Night$5,449$5,449$842$4,607
Total Events$53,538$53,538$15,777$37,761
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
Backup withholding compliance
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
Stacey Ballard
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Ballard
Formed
2005
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

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 0, Grants and allocations 0, Revenue 0 REDUCED COST ADOPTIONS ASSIST IN PLACING SHELTER ANIMALS IN THEIR FOREVER HOMES.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 ANGEL FUND PROVIDES FUNDING FOR EMERGENCY SURGERIES FOR SHELTER AND OTHER ANIMALS.

Form 990, Part III, Line 4D

Program Service Expenses 0, 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

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IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICINE AND VACCINES FOR ANIMALS 16,005, FOOD PROGRAM PROVIDES FOOD AND SPECIAL NEEDS ANIMAL FOOD 1,250, 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 4,626. ANIMAL RESCUE PROVIDE TRAVEL EXPENSES FUEL TO RELOCATE ANIMALS 511 AND FOSTER LICENSES FOR OUR VOLUNTEER FOSTER PARENTS 250
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024983
IRS990/PYInvestmentIncomeAmt03018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048151
IRS990/PYOtherRevenueAmt039562
IRS990/PYRevenuesLessExpensesAmt048098
IRS990/PYTotalExpensesAmt073134
IRS990/PYTotalRevenueAmt0121232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0375194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0462428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462428
IRS990ScheduleA/TotalSupportAmt0473124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR MUTTS GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055356
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCK ISLAND COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 78TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOLINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061265
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Other
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 REDUCED COST ADOPTIONS ASSIST IN PLACING SHELTER ANIMALS IN THEIR FOREVER HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 ANGEL FUND PROVIDES FUNDING FOR EMERGENCY SURGERIES FOR SHELTER AND OTHER ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 0, 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/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380777
IRS990/TotalAssetsEOYAmt0364293
IRS990/TotalAssetsGrp/BOYAmt0380777
IRS990/TotalAssetsGrp/EOYAmt0364293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05583
IRS990/TotalLiabilitiesEOYAmt07400
IRS990/TotalLiabilitiesGrp/BOYAmt05583
IRS990/TotalLiabilitiesGrp/EOYAmt07400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356893
IRS990/TotalProgramServiceExpensesAmt0113083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364293
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04203 24TH AVE
IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.qcpaws.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14

Document Assets

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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