Civic Intelligence

Paws and Effect

990EZ • Fiscal year 2016 • EIN 20-5122966

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 41442Des Moines, IA 50311

(515) 822-5285

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,559

Flat from 2016

Net Assets

$31,559

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$80,188

Flat from 2016

Expenses

Flat

$127,725

Flat from 2016

Net Income

Flat

-$47,537

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $31,559Net Assets 2016: $31,5592016Assets 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

2016

Assets$31,559
Liabilities-
Net Assets$31,559

Operations Trend

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 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

2016

Revenue$80,188
Expenses$127,725
Net Income-$47,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$80,188
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.

Program Services

DescriptionGrantsExpenses
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.-$90,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEDDIE LEGERBoard Member-$0--
RACHEL TRIERBoard Member-$0--
HEATHER PEREIRABoard Member-$0--
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
Rachel Trier
Title
Board Member
Phone
5158225285
Signed
2017-11-10
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Equip non-investment depreciation 248 expenses advertising and promotions 1,598 office supplies 4,043 computer and internet 119 software 400 vehicle 310 meals 554 travel 2,975 meetings 33 insurance 1,150 bank charges 480 continuing education 222 cynosport rally 150 dog scouts 140 dog service expenses 5,913 dog service placement 59 donor relations 535 dues and subscriptions 556 equipment rental 301 event supplies 990 fundraising events 410 memberships 355 repairs and maintenance 44 storage 156 total 21,741

Form 990-ez, Part II, Line 24

Furniture and equipemnt 10,542 10,542 less accumulated depreciation 9,215 9,464 deposits 3,000 3,000 total 4,327 4,078

Form 990-ez, Part III

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.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIP NON-INVESTMENT DEPRECIATION 248 EXPENSES ADVERTISING AND PROMOTIONS 1,598 OFFICE SUPPLIES 4,043 COMPUTER AND INTERNET 119 SOFTWARE 400 VEHICLE 310 MEALS 554 TRAVEL 2,975 MEETINGS 33 INSURANCE 1,150 BANK CHARGES 480 CONTINUING EDUCATION 222 CYNOSPORT RALLY 150 DOG SCOUTS 140 DOG SERVICE EXPENSES 5,913 DOG SERVICE PLACEMENT 59 DONOR RELATIONS 535 DUES AND SUBSCRIPTIONS 556 EQUIPMENT RENTAL 301 EVENT SUPPLIES 990 FUNDRAISING EVENTS 410 MEMBERSHIPS 355 REPAIRS AND MAINTENANCE 44 STORAGE 156 TOTAL 21,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPEMNT 10,542 10,542 LESS ACCUMULATED DEPRECIATION 9,215 9,464 DEPOSITS 3,000 3,000 TOTAL 4,327 4,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.80$1.28$0.48
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