Civic Intelligence

Paws Patrol Inc.

990EZ • Fiscal year 2016 • EIN 20-5537148

May 01, 2015 to Apr 30, 2016 • Filed on Aug 16, 2016

Organization Profilewww.pawspatrol.petfinder.org
PO Box 1642Green Valley, AZ 85622

(520) 207-4024

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,456

Down $1,493 (-8.8%) from 2015

Net Assets

Down

$3,936

Down $13,013 (-77%) from 2015

Liabilities

Up

$11,520

Up $11,520 from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$77,593

Up $8,488 (+12%) from 2015

Expenses

Up

$79,085

Up $18,127 (+30%) from 2015

Net Income

Down

-$1,492

Down $9,639 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$15,456
Liabilities$11,520
Net Assets$3,936
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$77,593
Expenses$79,085
Net Income-$1,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$77,593
Mission and Program Overview

Mission

Spay and Neuter Feral Cats

Program Services

DescriptionGrantsExpenses
Spay and Neuter Feral Cats Rescue Foster Adopt Out Eligible Pets-$20,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti HoganPresidentPT$0--
Chuck TomhaveVice PresidentPT$0--
Shirley KargelSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Patrol Inc
EIN
20-5537148
Address
PO Box 1642, Green Valley, AZ 85622

Signing Officer

Name
Patti Hogan
Title
President
Phone
5202074024
Signed
2016-08-16
Discuss with paid preparer
No

Preparer

Firm
Bradley & Smith CPA PC
Address
75 W Calle de las Tiendas 103B, Green Valley, AZ 85614
Preparer
Kristen L Smith
Phone
5206254929
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 755Food/Cat Items 7,308Medical Services 38,649Office Expenses 1,520Advertising 2,005Calendars 2,497Credit Card Finance Charges 540Bank Charges 6Operations Expense 10,446Registration Fees 10”

Other changes in net assets or fund balances Part I line 20

“Description AmountCredit Cards Used (11,521)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 0 11,520”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patti Hogan
IRS990EZ/BooksInCareOfDetail/PhoneNum05202074024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018275 S Camino D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sahuarita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015456
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IRS990EZ/ContributionsGiftsGrantsEtcAmt070789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03770
IRS990EZ/GrossReceiptsAmt077593
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03936
IRS990EZ/OccupancyRentUtltsAndMaintAmt014799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patti Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chuck Tomhave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Kargel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11521
IRS990EZ/OtherExpensesTotalAmt063736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spay and Neuter Feral Cats
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay and Neuter Feral Cats Rescue Foster Adopt Out Eligible Pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079085
IRS990EZ/TotalProgramServiceExpensesAmt020250
IRS990EZ/TotalRevenueAmt077593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.pawspatrol.petfinder.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91900
IRS990ScheduleA/PublicSupportPY509Pct00.91000
IRS990ScheduleA/PublicSupportTotal509Amt0241860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024006
IRS990ScheduleA/Total509Grp/TotalAmt0241860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 755Food/Cat Items 7,308Medical Services 38,649Office Expenses 1,520Advertising 2,005Calendars 2,497Credit Card Finance Charges 540Bank Charges 6Operations Expense 10,446Registration Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCredit Cards Used (11,521)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards Payable 0 11,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202074024
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws Patrol Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0205537148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1642
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860745303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley & Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 W Calle de las Tiendas 103B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085614
ReturnHeader/PreparerPersonGrp/PhoneNum05206254929
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen L Smith
ReturnHeader/ReturnTs02016-08-28T09:03:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,456
Liabilities
$11,520
Net assets
$3,936
Revenue
$77,593
Expenses
$79,085
Net income
-$1,492
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