Civic Intelligence

Paws Patrol Inc.

990EZ • Fiscal year 2018 • EIN 20-5537148

May 01, 2017 to Apr 30, 2018 • Filed on Jun 06, 2018

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

98th percentile

2.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,978

Down $9,597 (-58%) from 2017

Net Assets

Down

-$12,878

Down $10,968 (-574%) from 2017

Liabilities

Up

$19,856

Up $1,371 (+7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$78,084

Up $12,312 (+19%) from 2017

Expenses

Up

$89,052

Up $17,434 (+24%) from 2017

Net Income

Down

-$10,968

Down $5,122 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$6,978
Liabilities$19,856
Net Assets-$12,878
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$78,084
Expenses$89,052
Net Income-$10,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$78,084
Mission and Program Overview

Mission

Spay and Neuter Feral Cats

Program Services

DescriptionGrantsExpenses
Spay and Neuter Feral Cats Rescue Foster Adopt Out Eligible Pets$3,850$65,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti HoganPresidentPT$0--
Raelyn HarrisonVice PresidentPT$0--
Shirley KargelSecretaryPT$0--
Vicky MournianTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
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
2018-06-06
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 CPA
Phone
5206254929
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 823Food/Cat Items 65,262Office Expenses 671Advertising 3,805Equipment Maintenance 853Bank and Credit Card Charges 2,383Depreciation 500Subscriptions 567”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment, net of depreciation 1,251 751”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 18,485 18,070Due to P Hogan 0 1,786”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05202074024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018275 S Camino D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sahuarita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06227
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt016621
IRS990EZ/GrossReceiptsAmt078084
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12878
IRS990EZ/OccupancyRentUtltsAndMaintAmt013036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patti Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raelyn Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Kargel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicky Mournian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0751
IRS990EZ/OtherExpensesTotalAmt074864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spay and Neuter Feral Cats
IRS990EZ/PrintingPublicationsPostageAmt0802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay and Neuter Feral Cats Rescue Foster Adopt Out Eligible Pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016621
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089052
IRS990EZ/TotalProgramServiceExpensesAmt065262
IRS990EZ/TotalRevenueAmt078084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.pawspatrol.petfinder.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90730
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt0314155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044398
IRS990ScheduleA/Total509Grp/TotalAmt0314155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346253
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0None
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 823Food/Cat Items 65,262Office Expenses 671Advertising 3,805Equipment Maintenance 853Bank and Credit Card Charges 2,383Depreciation 500Subscriptions 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment, net of depreciation 1,251 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards Payable 18,485 18,070Due to P Hogan 0 1,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202074024
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A28392A0170977A2648AFB1371D5AFD96A5F29A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086590520181795lokwzz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.76.28
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTm015:46:33
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/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen L Smith CPA
ReturnHeader/ReturnTs02018-06-28T15:44:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,978
Liabilities
$19,856
Net assets
-$12,878
Revenue
$78,084
Expenses
$89,052
Net income
-$10,968
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