Paws Patrol Inc.

990EZ • Fiscal year 2013 • EIN 20-5537148

May 01, 2012 to Apr 30, 2013 • Filed on Jun 03, 2013

Organization Profile www.pawspatrol.petfinder.org

PO Box 164285622

Siviq Scores

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

21.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Flat

$130

Flat from 2012

Net Assets

-$2,653

Up $2,399 (+47%) from 2012

Liabilities

Down

$2,783

Down $2,399 (-46%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin62nd percentile

Revenue

Down

$28,565

Down $1,295 (-4.3%) from 2012

Expenses

Down

$26,166

Down $11,181 (-30%) from 2012

Net Income

$2,399

Up $9,886 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$130

Liabilities$2,783

Net Assets-$2,653

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$28,565

Expenses$26,166

Net Income$2,399

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Jun 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Spay and Neuter Feral Cats

Filing and Contact Details

Filer

EIN: 20-5537148

Raw XML Appendix146 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	20749
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	2399
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	4233
IRS990EZ/GrossReceipts	0	28565
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	-2653
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-2653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Tom Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Chloe Wolf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	130
IRS990EZ/OtherAssetsTotal/EOY	0	130
IRS990EZ/OtherExpensesTotal	0	26166
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Spay and Neuter Feral Cats
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Spay and Neuter Feral Cats
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Resuce Foster Adopt Out Eligible Pets
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	180
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	4233
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5182
IRS990EZ/SumOfTotalLiabilities/EOY	0	2783
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1050 Cunningham Drive 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fort Collins
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80526
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Tom Welch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5202074024
IRS990EZ/TotalAssets/BOY	0	130
IRS990EZ/TotalAssets/EOY	0	130
IRS990EZ/TotalExpenses	0	26166
IRS990EZ/TotalProgramServiceExpenses	0	180
IRS990EZ/TotalRevenue	0	28565
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	wwwpawspatrolpetfinderorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	23110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	24006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	30389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	42431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	28807
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	148743
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	4233
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	5804
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	1075
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	4091
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	15012
IRS990ScheduleA/OtherIncome509/Total	0	30215
IRS990ScheduleA/PriorYearSupportPercentage	0	0.84680
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.83120
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	23110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	24006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	30389
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	42431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	28807
IRS990ScheduleA/Total509/Total	0	148743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	27343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	29810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	31464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	46522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	43819
IRS990ScheduleA/TotalSupportTotal/Total	0	178958
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Vet Expenses 17,620 Food 369 Medicine/Supplies 1,737 Office Expenses 770 Advertising Expenses 4,461 Interest Expense 1,209
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Intangible Assets 130 130
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Credit Cards Payable 5,182 2,783
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	205537148
ReturnHeader/Filer/Name/BusinessNameLine1	0	Paws Patrol Inc
ReturnHeader/Filer/NameControl	0	PAWS
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1642
ReturnHeader/Filer/USAddress/City	0	Green Valley
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85622
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-06-03
ReturnHeader/Officer/Name	0	Patti Hogan
ReturnHeader/Officer/Phone	0	5202074024
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-06-03
ReturnHeader/PreparerFirm/EIN	0	860745303
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Tom A Bradley CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	75 W Calle de las Tiendas 103B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Green Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85614
ReturnHeader/Preparer/Name	0	Kristen L Smith
ReturnHeader/Preparer/Phone	0	5206254929
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-03T10:56:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $130
Liabilities: $2,783
Net assets: -$2,653
Revenue: $28,565
Expenses: $26,166
Net income: $2,399

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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