Civic Intelligence

Wayward Paws Inc.

990 • Fiscal year 2017 • EIN 20-5193155

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profile
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

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

59%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,466

Up $1,653 (+59%) from 2016

Net Assets

Up

$4,466

Up $1,653 (+59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$41,295

Down $7,129 (-15%) from 2016

Expenses

Down

$39,642

Down $18,392 (-32%) from 2016

Net Income

Up

$1,653

Up $11,263 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$4,466
Liabilities$0
Net Assets$4,466
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$41,295
Expenses$39,642
Net Income$1,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.0
Gross Receipts
$41,295
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$2,813$4,466▲ $1,653
Rtn Earn Endowment Incm Other Fnds$2,813$4,466▲ $1,653
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,813$4,466▲ $1,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,813$4,466▲ $1,653
Total Liabilities and Net Assets / Fund Balance$2,813$4,466▲ $1,653
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Connie GrahamCo-President
Jackie PittCo-President
Eileen HillSecretary
Lisa SkardinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,295
Change in Net Assets
$1,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,642
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
Other Expenses$305$0$0$305
Total Functional Expenses$39,642$0$0$39,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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

“Form 990, Part VI, Section B, Line 11b- The Treasurer of the organization prepared the Form 990 and associated schedules.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Wayward Paws makes available to any interested person or company its governing documents, conflict of interest policies 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
2018-05-05

Organization Details

Principal Officer
Jackie Pitt
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10
Raw XML Appendix334 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03154156456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.38.33
ReturnHeader/ReturnTs02018-05-12T22:11:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,466
Liabilities
$0
Net assets
$4,466
Revenue
$41,295
Expenses
$39,642
Net income
$1,653
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