Civic Intelligence

Paws Team T-N-R

990EZ • Fiscal year 2014 • EIN 20-3221978

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

5814 Textile RoadSaline, MI 48176

(734) 429-7297

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,064

Up $2,721 (+51%) from 2013

Net Assets

Up

$8,064

Up $2,721 (+51%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$6,717

Up $2,119 (+46%) from 2013

Expenses

Up

$3,996

Up $980 (+32%) from 2013

Net Income

Up

$2,721

Up $1,139 (+72%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $10,305Net Assets 2010: $10,3052010Assets 2011: $6,734Net Assets 2011: $6,7342011Assets 2012: $3,761Liabilities 2012: $02012Assets 2013: $5,343Net Assets 2013: $5,3432013Assets 2014: $8,064Net Assets 2014: $8,0642014Assets 2015: $7,867Net Assets 2015: $7,8672015Assets 2016: $9,799Net Assets 2016: $9,7992016Assets 2017: $12,630Net Assets 2017: $12,6302017Assets 2018: $12,202Net Assets 2018: $12,2022018Assets 2019: $12,027Net Assets 2019: $12,0272019Assets 2020: $13,171Net Assets 2020: $13,1712020Assets 2021: $14,269Net Assets 2021: $14,2692021Assets 2022: $14,702Net Assets 2022: $14,7022022Assets 2023: $16,729Net Assets 2023: $16,7292023Assets 2024: $17,389Net Assets 2024: $17,3892024

Highlighted filing

2014

Assets$8,064
Liabilities-
Net Assets$8,064

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $3,867Expenses 2010: $4,917Net Income 2010: -$1,0502010Revenue 2011: $4,621Expenses 2011: $8,192Net Income 2011: -$3,5712011Revenue 2012: $5,250Expenses 2012: $8,223Net Income 2012: -$2,9732012Revenue 2013: $4,598Expenses 2013: $3,016Net Income 2013: $1,5822013Revenue 2014: $6,717Expenses 2014: $3,996Net Income 2014: $2,7212014Revenue 2015: $5,375Expenses 2015: $5,572Net Income 2015: -$1972015Revenue 2016: $7,993Expenses 2016: $6,061Net Income 2016: $1,9322016Revenue 2017: $7,100Expenses 2017: $4,269Net Income 2017: $2,8312017Revenue 2018: $8,675Expenses 2018: $9,103Net Income 2018: -$4282018Revenue 2019: $8,589Expenses 2019: $8,764Net Income 2019: -$1752019Revenue 2020: $3,461Expenses 2020: $2,317Net Income 2020: $1,1442020Revenue 2021: $4,380Expenses 2021: $3,282Net Income 2021: $1,0982021Revenue 2022: $4,520Expenses 2022: $4,087Net Income 2022: $4332022Revenue 2023: $4,620Expenses 2023: $2,593Net Income 2023: $2,0272023Revenue 2024: $4,110Expenses 2024: $3,450Net Income 2024: $6602024

Highlighted filing

2014

Revenue$6,717
Expenses$3,996
Net Income$2,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,717
Mission and Program Overview

Mission

To promote animal & social welfare by controlling the growth of the abandoned & homeless cat population in the greater washtenaw county of michigan and by preventing cruelty and disease spread to animals through humane trap, neuter, vaccinate and return/release methods.

Program Services

DescriptionGrantsExpenses
MEDICAL SERVICES WERE PROVIDED TO ABANDONED AND HOMELESS CATS IN THE GREATER WASHTENAW COUNTY OF MICHIGAN. APPROXIMATELY 300 CATS RECEIVED MEDICAL CARE AND SUPPORT WAS PROVIDED TO OTHER ORGANIZATIONS WITH THE SAME PURPOSE.-$3,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN VANKOEVERING-LENTINEPres/Treas-$0--
ALYCE B DEPREESecretary-$0--
LAURIE ELLERVice Pres.-$0--
TANYA IRELANDDirector-$0--
SUE WISELYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paws Team T-n-r
EIN
20-3221978
Phone
7344297297
Address
5814 TEXTILE ROAD, SALINE, MI 48176

Signing Officer

Name
Kathy Vankoevering
Title
President
Phone
7344297297
Signed
2015-03-12

Preparer

Firm
Elser & Briggs Pc
Address
1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
Preparer
Lori J Lobbestael
Phone
7346623155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Credit on return of medicine 217 total 217

Form 990-ez, Part I, Line 16

Expenses food & pet supplies 1,937 housing and maintenance 1,000 medicine/vet care 310 office expenses 27 non-investment depreciation 362 total 3,636

Form 990-ez, Part II, Line 24

2,901 2,901 less accumulated depreciation 1,633 1,995 total 1,268 906

Form 990-ez, Part III

To promote animal & social welfare by controlling the growth of the abandoned & homeless cat population in the greater washtenaw county of michigan and by preventing cruelty and disease spread to animals through humane trap, neuter, vaccinate and return/release methods.

Form 990-ez, Part III, Line 28

Medical services were provided to abandoned and homeless cats in the greater washtenaw county of michigan. Approximately 300 cats received medical care and support was provided to other organizations with the same purpose.

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY VANKOEVERING
IRS990EZ/BooksInCareOfDetail/PhoneNum07344297297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05814 TEXTILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08064
IRS990EZ/GrossReceiptsAmt06717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN VANKOEVERING-LENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYCE B DEPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE WISELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0906
IRS990EZ/OtherExpensesTotalAmt03636
IRS990EZ/OtherRevenueTotalAmt0217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ANIMAL & SOCIAL WELFARE BY CONTROLLING THE GROWTH OF THE ABANDONED & HOMELESS CAT POPULATION IN THE GREATER WASHTENAW COUNTY OF MICHIGAN AND BY PREVENTING CRUELTY AND DISEASE SPREAD TO ANIMALS THROUGH HUMANE TRAP, NEUTER, VACCINATE AND RETURN/RELEASE METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL SERVICES WERE PROVIDED TO ABANDONED AND HOMELESS CATS IN THE GREATER WASHTENAW COUNTY OF MICHIGAN. APPROXIMATELY 300 CATS RECEIVED MEDICAL CARE AND SUPPORT WAS PROVIDED TO OTHER ORGANIZATIONS WITH THE SAME PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03996
IRS990EZ/TotalProgramServiceExpensesAmt03609
IRS990EZ/TotalRevenueAmt06717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWS TEAM T-N-R
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03867
IRS990ScheduleA/Total509Grp/TotalAmt026165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT ON RETURN OF MEDICINE 217 TOTAL 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOOD & PET SUPPLIES 1,937 HOUSING AND MAINTENANCE 1,000 MEDICINE/VET CARE 310 OFFICE EXPENSES 27 NON-INVESTMENT DEPRECIATION 362 TOTAL 3,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,901 2,901 LESS ACCUMULATED DEPRECIATION 1,633 1,995 TOTAL 1,268 906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE ANIMAL & SOCIAL WELFARE BY CONTROLLING THE GROWTH OF THE ABANDONED & HOMELESS CAT POPULATION IN THE GREATER WASHTENAW COUNTY OF MICHIGAN AND BY PREVENTING CRUELTY AND DISEASE SPREAD TO ANIMALS THROUGH HUMANE TRAP, NEUTER, VACCINATE AND RETURN/RELEASE METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL SERVICES WERE PROVIDED TO ABANDONED AND HOMELESS CATS IN THE GREATER WASHTENAW COUNTY OF MICHIGAN. APPROXIMATELY 300 CATS RECEIVED MEDICAL CARE AND SUPPORT WAS PROVIDED TO OTHER ORGANIZATIONS WITH THE SAME PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY VANKOEVERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344297297
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS TEAM T-N-R
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0203221978
ReturnHeader/Filer/PhoneNum07344297297
ReturnHeader/Filer/USAddress/AddressLine1Txt05814 TEXTILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382634236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 PAULINE SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346623155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI J LOBBESTAEL
ReturnHeader/ReturnTs02015-03-21T08:20:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$17.4$17.4$4.11$3.45$0.66
2023Detailed filing. Detailed filing data is available for this year.$16.7$16.7$4.62$2.59$2.03
2022Detailed filing. Detailed filing data is available for this year.$14.7$14.7$4.52$4.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$14.3$14.3$4.38$3.28$1.10
2020Detailed filing. Detailed filing data is available for this year.$13.2$13.2$3.46$2.32$1.14
2019Detailed filing. Detailed filing data is available for this year.$12.0$12.0$8.59$8.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$12.2$12.2$8.68$9.10$0.43
2017Detailed filing. Detailed filing data is available for this year.$12.6$12.6$7.10$4.27$2.83
2016Detailed filing. Detailed filing data is available for this year.$9.80$9.80$7.99$6.06$1.93
2015Detailed filing. Detailed filing data is available for this year.$7.87$7.87$5.38$5.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.06$8.06$6.72$4.00$2.72
2013Detailed filing. Detailed filing data is available for this year.$5.34$5.34$4.60$3.02$1.58
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$5.25$8.22$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$6.73$4.62$8.19$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$3.87$4.92$1.05