Civic Intelligence

Paws and Effect

990 • Fiscal year 2015 • EIN 20-5122966

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.PAWS-EFFECT.ORG
PO Box 41442Des Moines, IA 50311

(515) 822-5285

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$79,096

Down $66,353 (-46%) from 2014

Net Assets

Up

$79,096

Up $24,302 (+44%) from 2014

Liabilities

Down

$0

Down $90,655 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Down

$180,956

Down $20,919 (-10%) from 2014

Expenses

Up

$156,654

Up $9,025 (+6.1%) from 2014

Net Income

Down

$24,302

Down $29,944 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2011: $143,392Liabilities 2011: $15,602Net Assets 2011: $127,7892011Assets 2012: $166,613Liabilities 2012: $317Net Assets 2012: $166,2962012Assets 2013: $158,048Liabilities 2013: $6,635Net Assets 2013: $151,4132013Assets 2014: $145,449Liabilities 2014: $90,655Net Assets 2014: $54,7942014Assets 2015: $79,096Liabilities 2015: $0Net Assets 2015: $79,0962015Assets 2016: $31,559Liabilities 2016: $02016Assets 2017: $4,574Liabilities 2017: $0Net Assets 2017: $4,5742017Assets 2018: $6,582Liabilities 2018: $24,500Net Assets 2018: -$17,9182018Assets 2019: $4,234Liabilities 2019: $45,898Net Assets 2019: -$41,6642019Assets 2020: $4,939Liabilities 2020: $0Net Assets 2020: $4,9392020Assets 2021: $20,686Liabilities 2021: $0Net Assets 2021: $20,6862021Assets 2022: $16,305Liabilities 2022: $5,268Net Assets 2022: $11,0372022Assets 2023: $15,348Liabilities 2023: $7,528Net Assets 2023: $7,8202023

Highlighted filing

2015

Assets$79,096
Liabilities$0
Net Assets$79,096
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,858Expenses 2011: $117,863Net Income 2011: $20,9952011Revenue 2012: $128,382Expenses 2012: $120,370Net Income 2012: $8,0122012Revenue 2013: $74,388Expenses 2013: $84,453Net Income 2013: -$10,0652013Revenue 2014: $201,875Expenses 2014: $147,629Net Income 2014: $54,2462014Revenue 2015: $180,956Expenses 2015: $156,654Net Income 2015: $24,3022015Revenue 2016: $80,188Expenses 2016: $127,725Net Income 2016: -$47,5372016Revenue 2017: $80,303Expenses 2017: $107,288Net Income 2017: -$26,9852017Revenue 2018: $59,482Expenses 2018: $81,974Net Income 2018: -$22,4922018Revenue 2019: $11,878Expenses 2019: $35,624Net Income 2019: -$23,7462019Revenue 2020: $159,372Expenses 2020: $112,769Net Income 2020: $46,6032020Revenue 2021: $156,946Expenses 2021: $141,199Net Income 2021: $15,7472021Revenue 2022: $43,533Expenses 2022: $53,182Net Income 2022: -$9,6492022Revenue 2023: $32,857Expenses 2023: $36,074Net Income 2023: -$3,2172023

Highlighted filing

2015

Revenue$180,956
Expenses$156,654
Net Income$24,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$180,956
Mission and Program Overview

Mission

To raise, train and place dogs with disabled veterans and children. The majority of our recipients include children with autism and combat veterans with ptsd, tbi and mobility issues.

To raise, train and place dogs with disabled veterans and children. The majority of recipients include children with autism and combat veterans with ptsd, tbi and mobility issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,794$79,096▲ $24,302
Cash and Non-Interest-Bearing Accounts$145,449$74,769▼ $70,680
Land, Buildings, and Equipment, Net-$1,327-
Total Assets$145,449$79,096▼ $66,353
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$97,721--
Other Liabilities$-7,066--
Total Liabilities$90,655$0▼ $90,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,794$79,096▲ $24,302
Total Liabilities and Net Assets / Fund Balance$145,449$79,096▼ $66,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,327$9,215$10,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce WhitedPresident
Lynn TagueSecretary
Rick EricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,048
Program Service Revenue
$24,517
Investment Income
$0
Other Revenue
$13,391
All Other Contributions
$143,048
Change in Net Assets
$24,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,377
Salaries, Compensation, and Employee Benefits$62,277
Total Fundraising Expense$6,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,505$31,421-$56,926
Fees for Services Other$11,071$11,782-$22,853
Occupancy$4,830$13,362-$18,192
All Other Expenses$2,187$5,196-$7,383
Office Expenses$344$6,517-$6,861
Advertising$983$4,694-$5,677
Payroll Taxes$2,398$2,953-$5,351
Travel$880$3,260-$4,140
Other Expenses$3,638$2$6,254$3,640
Fees for Services Accounting$504$1,971-$2,475
Insurance-$1,454-$1,454
Conferences and Meetings-$263-$263
Depreciation Depletion$172--$172
Information Technology-$139-$139
Total Functional Expenses$67,386$83,014$6,254$156,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed and approved by the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Paws and Effect
EIN
20-5122966
Phone
5158225285
Address
PO BOX 41442, DES MOINES, IA 50311

Signing Officer

Name
Bruce Whited
Title
President
Phone
5158225285
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Whited
Formed
2006
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
100

Preparer

Firm
Faller Kincheloe and Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321-1409
Preparer
Alan Kincheloe
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event judges 2,324 0 0 professional fees 620 3,483 0 public relations 127 8,299 0 veterinary care 8,000 0 0”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097721
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE, TRAIN AND PLACE DOGS WITH DISABLED VETERANS AND CHILDREN. THE MAJORITY OF RECIPIENTS INCLUDE CHILDREN WITH AUTISM AND COMBAT VETERANS WITH PTSD, TBI AND MOBILITY ISSUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04694
IRS990/AdvertisingGrp/ProgramServicesAmt0983
IRS990/AdvertisingGrp/TotalAmt05677
IRS990/AllOtherContributionsAmt0143048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02187
IRS990/AllOtherExpensesGrp/TotalAmt07383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICOLE L SHUMATE
IRS990/BooksInCareOfDetail/PhoneNum05158225285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41442
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145449
IRS990/CashNonInterestBearingGrp/EOYAmt074769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0263
IRS990/ConferencesMeetingsGrp/TotalAmt0263
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094377
IRS990/CYOtherRevenueAmt013391
IRS990/CYProgramServiceRevenueAmt024517
IRS990/CYRevenuesLessExpensesAmt024302
IRS990/CYSalariesCompEmpBnftPaidAmt062277
IRS990/CYTotalExpensesAmt0156654
IRS990/CYTotalFundraisingExpenseAmt06254
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172
IRS990/DepreciationDepletionGrp/TotalAmt0172
IRS990/Desc0TO RAISE, TRAIN AND PLACE DOGS WITH DISABLED VETERANS AND CHILDREN. THE MAJORITY OF OUR RECIPIENTS INCLUDE CHILDREN WITH AUTISM AND COMBAT VETERANS WITH PTSD, TBI AND MOBILITY ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01971
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0504
IRS990/FeesForServicesAccountingGrp/TotalAmt02475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011782
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011071
IRS990/FeesForServicesOtherGrp/TotalAmt022853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE WHITED
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN TAGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139
IRS990/InformationTechnologyGrp/TotalAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt01454
IRS990/InsuranceGrp/TotalAmt01454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327
IRS990/LandBldgEquipCostOrOtherBssAmt010542
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE, TRAIN AND PLACE DOGS WITH DISABLED VETERANS AND CHILDREN. THE MAJORITY OF OUR RECIPIENTS INCLUDE CHILDREN WITH AUTISM AND COMBAT VETERANS WITH PTSD, TBI AND MOBILITY ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054794
IRS990/NetAssetsOrFundBalancesEOYAmt079096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013362
IRS990/OccupancyGrp/ProgramServicesAmt04830
IRS990/OccupancyGrp/TotalAmt018192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344
IRS990/OfficeExpensesGrp/TotalAmt06861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0DOG SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2DOG SERVICE PLACEMENT
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt09972
IRS990/OtherExpensesGrp/ProgramServicesAmt14902
IRS990/OtherExpensesGrp/ProgramServicesAmt23638
IRS990/OtherExpensesGrp/TotalAmt09972
IRS990/OtherExpensesGrp/TotalAmt16254
IRS990/OtherExpensesGrp/TotalAmt24902
IRS990/OtherExpensesGrp/TotalAmt33640
IRS990/OtherLiabilitiesGrp/BOYAmt0-7066
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013391
IRS990/OtherRevenueTotalAmt013391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025505
IRS990/OtherSalariesAndWagesGrp/TotalAmt056926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02953
IRS990/PayrollTaxesGrp/ProgramServicesAmt02398
IRS990/PayrollTaxesGrp/TotalAmt05351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE WHITED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0105755
IRS990/PYRevenuesLessExpensesAmt054246
IRS990/PYSalariesCompEmpBnftPaidAmt035854
IRS990/PYTotalExpensesAmt0147629
IRS990/PYTotalProfFndrsngExpnsAmt06020
IRS990/PYTotalRevenueAmt0201875
IRS990/ReconcilationRevenueExpnssAmt024302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0752432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161677
IRS990ScheduleA/Total509Grp/TotalAmt0752432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT JUDGES 2,324 0 0 PROFESSIONAL FEES 620 3,483 0 PUBLIC RELATIONS 127 8,299 0 VETERINARY CARE 8,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145449
IRS990/TotalAssetsEOYAmt079096
IRS990/TotalAssetsGrp/BOYAmt0145449
IRS990/TotalAssetsGrp/EOYAmt079096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143048
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090655
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt090655
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079096
IRS990/TotalProgramServiceExpensesAmt067386
IRS990/TotalProgramServiceRevenueAmt024517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180956
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079096
IRS990/TravelGrp/ManagementAndGeneralAmt03260
IRS990/TravelGrp/ProgramServicesAmt0880
IRS990/TravelGrp/TotalAmt04140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41442
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050311
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PAWS-EFFECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158225285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS AND EFFECT
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0205122966
ReturnHeader/Filer/PhoneNum05158225285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41442
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503211409
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KINCHELOE
ReturnHeader/ReturnTs02016-02-05T17:11:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,096
Liabilities
$0
Net assets
$79,096
Revenue
$180,956
Expenses
$156,654
Net income
$24,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.08$0.33$0.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.44$0.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.57$1.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.59$1.13$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.46$0.42$0.12$0.36$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.25$0.18$0.59$0.82$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.80$1.07$0.27
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.80$1.28$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.81$1.57$0.24
2014Summary only. Only limited summary data is available for this year.$1.45$0.91$0.55$2.02$1.48$0.54
2013Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$0.74$0.84$0.10
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.66$1.28$1.20$0.08
2011Summary only. Only limited summary data is available for this year.$1.43$0.16$1.28$1.39$1.18$0.21