Civic Intelligence

Quad City Paws

990 • Fiscal year 2021 • EIN 20-3141797

Dec 01, 2020 to Nov 30, 2021 • Filed on Aug 07, 2022

Organization Profilewww.qcpaws.org
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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$515,977

Up $57,957 (+13%) from 2020

Net Assets

Up

$515,727

Up $59,391 (+13%) from 2020

Liabilities

Down

$250

Down $1,434 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Down

$158,991

Down $1,616 (-1.0%) from 2020

Expenses

Up

$99,600

Up $38,685 (+64%) from 2020

Net Income

Down

$59,391

Down $40,301 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$515,977
Liabilities$250
Net Assets$515,727
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$158,991
Expenses$99,600
Net Income$59,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Aug 7, 2022
Return Version
2020v4.2
Gross Receipts
$174,078
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
Rtn Earn Endowment Incm Other Fnds$456,336$515,727▲ $59,391
Savings and Temporary Cash Investments$457,208$515,477▲ $58,269
Accounts Receivable$552--
Prepaid Expenses and Deferred Charges$260--
Total Assets$458,020$515,977▲ $57,957
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$1,684$250▼ $1,434
Total Liabilities$1,684$250▼ $1,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,336$515,727▲ $59,391
Total Liabilities and Net Assets / Fund Balance$458,020$515,977▲ $57,957
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Josh WileyPresident
Kayla Forret-munozVice-president
Asta NoelleDirector
Holly ArnoldDirector
Jordan MunozDirector
Korry TessenDirector
Sam Woodhouse WileyDirector
Stacey BallardDirector
Julie Wolff AndersonSecretary
Brett NesselerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,023
Program Service Revenue
$0
Investment Income
$3,761
Other Revenue
$45,207
All Other Contributions
$109,137
Change in Net Assets
$59,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,236
Grants and Similar Amounts Paid$35,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,364--$35,364
Other Expenses$8,334--$8,334
Office Expenses-$2,032-$2,032
Information Technology$685--$685
Total Functional Expenses$97,568$2,032$0$99,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Island County Animal ShelterMoline, IL-Support Shelter Operations$35,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,503
Fundraising Direct Expenses$14,560
Gaming Gross Income$791
Gaming Direct Expenses$527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing - Putts for Mutts$28,361$28,361$13,047$15,314
Holiday Appeal Letter Campaign/event$23,040$23,040$293$22,747
Total Events$59,503$59,503$14,560$44,943
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 35% controlled entity
No
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
2022-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Ballard
Formed
2005
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
32

Preparer

Firm
Ciasto and 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 50,359, Grants and allocations 0, Revenue 0 DETAILED ON SCH O SUPP INFO”

Form 990, Part IX, Line 1

“35364 grant to rock island county animal shelter program expenses to cover reimbursement of employee expenses, capital expenses, and shelter operating expenses grant to government entity”

Form 990, Part IX, Line 24A

“2,269 enrichment, transport, and food for shelter animals”

Form 990, Part IX, Line 24B

“38,559 medicine, vaccines for shelter animals.”

Form 990, Part IX, Line 24C

“12,357 angel fund - provides medical assistance for animals - subsidy based on need.”

Form 990, Part IX, Line 24D

“8,334 spay/neuter, rescue, shelter items. Reduced cost spay/neuter subsidies to help control animal population. Rescue - provides transport of animals to the shelter from remote areas plus payment of misc operating items needed for shelter operations”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt0455725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455725
IRS990ScheduleA/TotalSupportAmt0475455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING - PUTTS FOR MUTTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY APPEAL LETTER CAMPAIGN/EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035364
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCK ISLAND COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 78TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOLINE
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 50,359, Grants and allocations 0, Revenue 0 DETAILED ON SCH O SUPP INFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt135364 GRANT TO ROCK ISLAND COUNTY ANIMAL SHELTER PROGRAM EXPENSES TO COVER REIMBURSEMENT OF EMPLOYEE EXPENSES, CAPITAL EXPENSES, AND SHELTER OPERATING EXPENSES GRANT TO GOVERNMENT ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,269 ENRICHMENT, TRANSPORT, AND FOOD FOR SHELTER ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt338,559 MEDICINE, VACCINES FOR SHELTER ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt412,357 ANGEL FUND - PROVIDES MEDICAL ASSISTANCE FOR ANIMALS - SUBSIDY BASED ON NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58,334 SPAY/NEUTER, RESCUE, SHELTER ITEMS. REDUCED COST SPAY/NEUTER SUBSIDIES TO HELP CONTROL ANIMAL POPULATION. RESCUE - PROVIDES TRANSPORT OF ANIMALS TO THE SHELTER FROM REMOTE AREAS PLUS PAYMENT OF MISC OPERATING ITEMS NEEDED FOR SHELTER OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24d
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458020
IRS990/TotalAssetsEOYAmt0515977
IRS990/TotalAssetsGrp/BOYAmt0458020
IRS990/TotalAssetsGrp/EOYAmt0515977
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02032
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01684
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt01684
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515727
IRS990/TotalOtherProgSrvcExpenseAmt050359
IRS990/TotalProgramServiceExpensesAmt097568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158991
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515977
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 DEER RUN RD
IRS990/USAddress/CityNm0ORION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061273
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.qcpaws.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAD CITY PAWS
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0203141797
ReturnHeader/Filer/PhoneNum03095583647
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 78TH AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIASTO AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03097529263

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,977
Liabilities
$250
Net assets
$515,727
Revenue
$158,991
Expenses
$99,600
Net income
$59,391
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits