Civic Intelligence

Paws Team T-N-R

990EZ • Fiscal year 2018 • EIN 20-3221978

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,202

Down $428 (-3.4%) from 2017

Net Assets

Down

$12,202

Down $428 (-3.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,675

Up $1,575 (+22%) from 2017

Expenses

Up

$9,103

Up $4,834 (+113%) from 2017

Net Income

Down

-$428

Down $3,259 (-115%) from 2017

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

2018

Assets$12,202
Liabilities-
Net Assets$12,202

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

2018

Revenue$8,675
Expenses$9,103
Net Income-$428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$8,675
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.

To provide donations and financial and non-financial assistance and support to qualified organizations, facilities, and or persons whose mission is to rescue, rehabilitate, adopt out, care for, or provide sanctuary for companion animals, farm animals, wildlife and horses.

Program Services

DescriptionGrantsExpenses
MEDICAL SERVICES WERE PROVIDED TO ABANDONED AND HOMELESS CATS IN THE GREATER WASHTENAW COUNTY OF MICHIGAN. APPROXIMATELY 135 CATS RECEIVED MEDICAL CARE. SUPPORT WAS PROVIDED TO OTHER ORGANIZATIONS WITH THE SAME PURPOSE.$100$8,703
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
Kathryn Vankoevering-lentine
Title
Pres/treas
Phone
7344297297
Signed
2019-06-12

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 10, grants and similar amounts paid description amount bird center of washtenaw 100

Form 990-ez, Part I, Line 16

Expenses bank fees (mgt & gen exp) 36 interest expense (mgt & gen) 4 food & pet supplies 4,516 medicine/vet care 3,958 non-investment depreciation 129 total 8,643

Form 990-ez, Part II, Line 24

2,901 2,901 less accumulated depreciation 2,772 2,901 total 129 0

Form 990-ez, Part III

To provide donations and financial and non-financial assistance and support to qualified organizations, facilities, and or persons whose mission is to rescue, rehabilitate, adopt out, care for, or provide sanctuary for companion animals, farm animals, wildlife and horses.

Form 990-ez, Part III, Line 28

Medical services were provided to abandoned and homeless cats in the greater washtenaw county of michigan. Approximately 135 cats received medical care. Support was provided to other organizations with the same purpose.

Raw XML Appendix151 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/BOYAmt012501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012202
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt08675
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/BOYAmt0129
IRS990EZ/OtherExpensesTotalAmt08643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DONATIONS AND FINANCIAL AND NON-FINANCIAL ASSISTANCE AND SUPPORT TO QUALIFIED ORGANIZATIONS, FACILITIES, AND OR PERSONS WHOSE MISSION IS TO RESCUE, REHABILITATE, ADOPT OUT, CARE FOR, OR PROVIDE SANCTUARY FOR COMPANION ANIMALS, FARM ANIMALS, WILDLIFE AND HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL SERVICES WERE PROVIDED TO ABANDONED AND HOMELESS CATS IN THE GREATER WASHTENAW COUNTY OF MICHIGAN. APPROXIMATELY 135 CATS RECEIVED MEDICAL CARE. SUPPORT WAS PROVIDED TO OTHER ORGANIZATIONS WITH THE SAME PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09103
IRS990EZ/TotalProgramServiceExpensesAmt08703
IRS990EZ/TotalRevenueAmt08675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWS TEAM T-N-R
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06717
IRS990ScheduleA/Total509Grp/TotalAmt035860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10, GRANTS AND SIMILAR AMOUNTS PAID DESCRIPTION AMOUNT BIRD CENTER OF WASHTENAW 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES (MGT & GEN EXP) 36 INTEREST EXPENSE (MGT & GEN) 4 FOOD & PET SUPPLIES 4,516 MEDICINE/VET CARE 3,958 NON-INVESTMENT DEPRECIATION 129 TOTAL 8,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,901 2,901 LESS ACCUMULATED DEPRECIATION 2,772 2,901 TOTAL 129 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE DONATIONS AND FINANCIAL AND NON-FINANCIAL ASSISTANCE AND SUPPORT TO QUALIFIED ORGANIZATIONS, FACILITIES, AND OR PERSONS WHOSE MISSION IS TO RESCUE, REHABILITATE, ADOPT OUT, CARE FOR, OR PROVIDE SANCTUARY FOR COMPANION ANIMALS, FARM ANIMALS, WILDLIFE AND HORSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL SERVICES WERE PROVIDED TO ABANDONED AND HOMELESS CATS IN THE GREATER WASHTENAW COUNTY OF MICHIGAN. APPROXIMATELY 135 CATS RECEIVED MEDICAL CARE. SUPPORT WAS PROVIDED TO OTHER ORGANIZATIONS WITH THE SAME PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN VANKOEVERING-LENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07344297297
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054FD8E52BAD293C61B08C4B17D412B8FD0E95AA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7BEF84444128C9453DC8F001EF45BF87073B1E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.227.161
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:48
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/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI J LOBBESTAEL
ReturnHeader/ReturnTs02019-07-03T09:47:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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