Civic Intelligence

Paws Patrol Inc.

990EZ • Fiscal year 2011 • EIN 20-5537148

May 01, 2010 to Apr 30, 2011 • Filed on May 23, 2011

PO Box 164285622
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$2,435

No earlier filing loaded for comparison.

Net Assets

$2,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$31,464

No earlier filing loaded for comparison.

Expenses

$29,023

No earlier filing loaded for comparison.

Net Income

$2,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $2,435Liabilities 2011: $0Net Assets 2011: $2,4352011Assets 2012: $130Liabilities 2012: $5,182Net Assets 2012: -$5,0522012Assets 2013: $130Liabilities 2013: $2,783Net Assets 2013: -$2,6532013Assets 2014: $10,479Liabilities 2014: $1,677Net Assets 2014: $8,8022014Assets 2015: $16,949Liabilities 2015: $0Net Assets 2015: $16,9492015Assets 2016: $15,456Liabilities 2016: $11,520Net Assets 2016: $3,9362016Assets 2017: $16,575Liabilities 2017: $18,485Net Assets 2017: -$1,9102017Assets 2018: $6,978Liabilities 2018: $19,856Net Assets 2018: -$12,8782018Assets 2019: $92,324Liabilities 2019: $220Net Assets 2019: $92,1042019Assets 2020: $197,208Liabilities 2020: $720Net Assets 2020: $196,4882020Assets 2021: $226,051Liabilities 2021: $5,181Net Assets 2021: $220,8702021Assets 2022: $272,031Liabilities 2022: $8,146Net Assets 2022: $263,8852022Assets 2023: $345,857Liabilities 2023: $4,326Net Assets 2023: $341,5312023Assets 2024: $486,480Liabilities 2024: $7,682Net Assets 2024: $478,7982024Assets 2025: $497,929Liabilities 2025: $7,556Net Assets 2025: $490,3732025

Highlighted filing

2011

Assets$2,435
Liabilities$0
Net Assets$2,435

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $31,464Expenses 2011: $29,023Net Income 2011: $2,4412011Revenue 2012: $29,860Expenses 2012: $37,347Net Income 2012: -$7,4872012Revenue 2013: $28,565Expenses 2013: $26,166Net Income 2013: $2,3992013Revenue 2014: $61,429Expenses 2014: $49,974Net Income 2014: $11,4552014Revenue 2015: $69,105Expenses 2015: $60,958Net Income 2015: $8,1472015Revenue 2016: $77,593Expenses 2016: $79,085Net Income 2016: -$1,4922016Revenue 2017: $65,772Expenses 2017: $71,618Net Income 2017: -$5,8462017Revenue 2018: $78,084Expenses 2018: $89,052Net Income 2018: -$10,9682018Revenue 2019: $201,611Expenses 2019: $115,403Net Income 2019: $86,2082019Revenue 2020: $238,185Expenses 2020: $133,801Net Income 2020: $104,3842020Revenue 2021: $156,139Expenses 2021: $136,495Net Income 2021: $19,6442021Revenue 2022: $143,429Expenses 2022: $100,414Net Income 2022: $43,0152022Revenue 2023: $179,697Expenses 2023: $102,051Net Income 2023: $77,6462023Revenue 2024: $255,644Expenses 2024: $118,377Net Income 2024: $137,2672024Revenue 2025: $154,026Expenses 2025: $142,451Net Income 2025: $11,5752025

Highlighted filing

2011

Revenue$31,464
Expenses$29,023
Net Income$2,441
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
May 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Spay and Neuter Feral Cats

Filing and Contact Details

Filer

EIN
20-5537148
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01835
IRS990EZ/CashSavingsAndInvestments/EOY02305
IRS990EZ/ContributionsGiftsGrantsEtc028564
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02441
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01075
IRS990EZ/GrossReceipts031464
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01825
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6
IRS990EZ/NetAssetsOrFundBalancesBOY0-6
IRS990EZ/NetAssetsOrFundBalances/EOY02435
IRS990EZ/NetAssetsOrFundBalancesEOY02435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018275 S Camino D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111050 Cunningham Drive 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121050 Cunningham Drive 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sahuarita
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fort Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fort Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patti Hogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chloe Wolf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0520
IRS990EZ/OtherAssetsTotal/EOY0130
IRS990EZ/OtherExpensesTotal029023
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Spay and Neuter Feral Cats
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spay and Neuter Feral Cats
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Resuce Foster Adopt Out Eligible Pets
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01075
IRS990EZ/SumOfTotalLiabilities/BOY02361
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101050 Cunningham Drive 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Collins
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080526
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tom Welch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202074024
IRS990EZ/TotalAssets/BOY02355
IRS990EZ/TotalAssets/EOY02435
IRS990EZ/TotalExpenses029023
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031464
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwpawspatrolpetfinderorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029911
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0178783
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01075
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04091
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015012
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05295
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08056
IRS990ScheduleA/OtherIncome509/Total033529
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84210
IRS990ScheduleA/PublicSupportTotal5090178783
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042431
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028807
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047245
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029911
IRS990ScheduleA/Total509/Total0178783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037967
IRS990ScheduleA/TotalSupportTotal/Total0212312
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Vet Expenses 20228 Food 1644 MedicineSupplies 2653 Office Expenses 1619 Advertising Expenses 906 Miscellaneous 847 Interest Expense 1126
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Intangible Assets 520 130
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Credit Cards Payable 2361 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205537148
ReturnHeader/Filer/Name/BusinessNameLine10Paws Patrol Inc
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1642
ReturnHeader/Filer/USAddress/City0Green Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085622
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-23
ReturnHeader/Officer/Name0Patti Hogan
ReturnHeader/Officer/Phone05202074024
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tom A Bradley CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 W Calle de las Tiendas 103B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Green Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085614
ReturnHeader/Preparer/Name0Kristen L Smith
ReturnHeader/Preparer/Phone05206254929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-31T09:37:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$0.08$4.90$1.54$1.42$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.08$4.79$2.56$1.18$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$1.80$1.02$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$1.43$1.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.56$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.38$1.34$1.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.02$1.15$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$0.78$0.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.02$0.66$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.04$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.61$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.29$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.30$0.37$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.31$0.29$0.02