Civic Intelligence

Wayward Paws Inc.

990 • Fiscal year 2014 • EIN 20-5193155

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

9048 Delphi Falls RoadNew Woodstock, NY 13122

(315) 662-7068

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,604

Down $804 (-15%) from 2013

Net Assets

Down

$4,604

Down $804 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$34,499

Down $4,745 (-12%) from 2013

Expenses

Down

$35,302

Down $4,086 (-10%) from 2013

Net Income

Down

-$803

Down $659 (-458%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $5,869Liabilities 2011: $0Net Assets 2011: $5,8692011Assets 2012: $5,552Liabilities 2012: $0Net Assets 2012: $5,5522012Assets 2013: $5,408Liabilities 2013: $0Net Assets 2013: $5,4082013Assets 2014: $4,604Liabilities 2014: $0Net Assets 2014: $4,6042014Assets 2015: $12,423Liabilities 2015: $0Net Assets 2015: $12,4232015Assets 2016: $2,813Liabilities 2016: $0Net Assets 2016: $2,8132016Assets 2017: $4,466Liabilities 2017: $0Net Assets 2017: $4,4662017Assets 2018: $5,286Liabilities 2018: $0Net Assets 2018: $5,2862018Assets 2019: $8,427Liabilities 2019: $0Net Assets 2019: $8,4272019Assets 2020: $10,916Liabilities 2020: $0Net Assets 2020: $10,9162020Assets 2021: $18,140Liabilities 2021: $0Net Assets 2021: $18,1402021Assets 2022: $6,710Liabilities 2022: $0Net Assets 2022: $6,7102022Assets 2023: $7,987Liabilities 2023: $0Net Assets 2023: $7,9872023Assets 2024: $39,480Liabilities 2024: $0Net Assets 2024: $39,4802024

Highlighted filing

2014

Assets$4,604
Liabilities$0
Net Assets$4,604

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,503Expenses 2011: $54,049Net Income 2011: -$3,5462011Expenses 2012: $49,1762012Revenue 2013: $39,244Expenses 2013: $39,388Net Income 2013: -$1442013Revenue 2014: $34,499Expenses 2014: $35,302Net Income 2014: -$8032014Revenue 2015: $39,356Expenses 2015: $31,462Net Income 2015: $7,8942015Revenue 2016: $48,424Expenses 2016: $58,034Net Income 2016: -$9,6102016Revenue 2017: $41,295Expenses 2017: $39,642Net Income 2017: $1,6532017Revenue 2018: $48,550Expenses 2018: $47,730Net Income 2018: $8202018Revenue 2019: $50,619Expenses 2019: $47,478Net Income 2019: $3,1412019Revenue 2020: $53,268Expenses 2020: $50,779Net Income 2020: $2,4892020Revenue 2021: $67,505Expenses 2021: $60,281Net Income 2021: $7,2242021Revenue 2022: $43,393Expenses 2022: $54,823Net Income 2022: -$11,4302022Revenue 2023: $67,804Expenses 2023: $66,527Net Income 2023: $1,2772023Revenue 2024: $93,777Expenses 2024: $62,284Net Income 2024: $31,4932024

Highlighted filing

2014

Revenue$34,499
Expenses$35,302
Net Income-$803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$34,499
Mission and Program Overview

Mission

To help the overpopulation of cats through spaying, neutering, foster care and finding permanent homes for cats and kittens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,408$4,604▼ $804
Rtn Earn Endowment Incm Other Fnds$5,408$4,604▼ $804
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,408$4,604▼ $804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,408$4,604▼ $804
Total Liabilities and Net Assets / Fund Balance$5,408$4,604▼ $804
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jackie PittCo-President
Mertina EckCo-President
Revenue and Support

Revenue Composition

Contributions and Grants
$34,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,499
Change in Net Assets
$-803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,553--$32,553
Office Expenses$1,385--$1,385
Information Technology$1,040--$1,040
Insurance$289--$289
Advertising$35--$35
Total Functional Expenses$35,302$0$0$35,302
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
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization utilizes a CPA who donates her time to prepare Form 990 and associated schedules

Form 990, Part VI, Section C, Line 19

Wayward Paws makes available to any interested person or company its governing document, conflict of interest policy and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Wayward Paws Inc
EIN
20-5193155
Phone
3156627068
Address
9048 Delphi Falls Road, New Woodstock, NY 13122

Signing Officer

Name
Jackie Pitt
Title
CO-President
Phone
3154156456
Signed
2015-05-11

Organization Details

Principal Officer
Jackie Pitt
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Veterinary services and supplies

Form 990, Part XI, Line 9

Rounding

Raw XML Appendix288 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To help the overpopulation of cats through spaying, neutering, foster care and finding permanent homes for cats and kittens.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherContributionsAmt034499
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jackie Pitt
IRS990/BooksInCareOfDetail/PhoneNum03156627068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09048 Delphi Falls Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jamesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013078
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05408
IRS990/CashNonInterestBearingGrp/EOYAmt04604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-803
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Professional veterinary care paid for 517 cats and kittens during 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032553
IRS990/FeesForServicesOtherGrp/TotalAmt032553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt021
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Pitt
IRS990/Form990PartVIISectionAGrp/PersonNm1Mertina Eck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01040
IRS990/InformationTechnologyGrp/TotalAmt01040
IRS990/InsuranceGrp/ProgramServicesAmt0289
IRS990/InsuranceGrp/TotalAmt0289
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help the overpopulation of cats through spaying, neutering, foster care and finding permanent homes for cats and kittens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05408
IRS990/NetAssetsOrFundBalancesEOYAmt04604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01385
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jackie Pitt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039258
IRS990/PYOtherRevenueAmt03176
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-144
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039244
IRS990/ReconcilationRevenueExpnssAmt0-803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rebate Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87454
IRS990ScheduleA/PublicSupportPY170Pct00.86161
IRS990ScheduleA/PublicSupportTotal170Amt0210403
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210403
IRS990ScheduleA/TotalSupportAmt0240586
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization utilizes a CPA who donates her time to prepare Form 990 and associated schedules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wayward Paws makes available to any interested person or company its governing document, conflict of interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary services and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05408
IRS990/TotalAssetsEOYAmt04604
IRS990/TotalAssetsGrp/BOYAmt05408
IRS990/TotalAssetsGrp/EOYAmt04604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035302
IRS990/TotalFunctionalExpensesGrp/TotalAmt035302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt035302
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09048 Delphi Falls Rd
IRS990/USAddress/CityNm0New Woodstock
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Pitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-President
ReturnHeader/BusinessOfficerGrp/PhoneNum03154156456
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYWARD PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYW
ReturnHeader/Filer/EIN0205193155
ReturnHeader/Filer/PhoneNum03156627068
ReturnHeader/Filer/USAddress/AddressLine1Txt09048 Delphi Falls Road
ReturnHeader/Filer/USAddress/CityNm0New Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013122
ReturnHeader/ReturnTs02015-05-11T18:51:25-07:00
ReturnHeader/ReturnTypeCd0990
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.$39.5$0.00$39.5$93.8$62.3$31.5
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$67.8$66.5$1.28
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$43.4$54.8$11.4
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$67.5$60.3$7.22
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$53.3$50.8$2.49
2019Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$50.6$47.5$3.14
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$48.6$47.7$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$41.3$39.6$1.65
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$48.4$58.0$9.61
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$39.4$31.5$7.89
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$34.5$35.3$0.80
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$39.2$39.4$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$49.2
2011Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$50.5$54.0$3.55