Civic Intelligence

Paws Patrol Inc.

990 • Fiscal year 2019 • EIN 20-5537148

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1223%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$92,324

Up $85,346 (+1223%) from 2018

Net Assets

Up

$92,104

Up $104,982 (+815%) from 2018

Liabilities

Down

$220

Down $19,636 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$201,611

Up $123,527 (+158%) from 2018

Expenses

Up

$115,403

Up $26,351 (+30%) from 2018

Net Income

Up

$86,208

Up $97,176 (+886%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$92,324
Liabilities$220
Net Assets$92,104
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$201,611
Expenses$115,403
Net Income$86,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$201,810
Mission and Program Overview

Mission

Spay and Neuter Feral Cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,896$92,104▲ $86,208
Cash and Non-Interest-Bearing Accounts$19,994$91,701▲ $71,707
Land, Buildings, and Equipment, Net$551$251▼ $300
Total Assets$20,545$92,324▲ $71,779
Other Assets Total-$372-
Liabilities
Other Liabilities$14,649$220▼ $14,429
Total Liabilities$14,649$220▼ $14,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,896$92,104▲ $86,208
Total Liabilities and Net Assets / Fund Balance$20,545$92,324▲ $71,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251$1,312$1,563
Other Assets Org$372--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patti HoganPresident
Raelyn HarrisonVice President
Shirley KagelSecretary
Vicky MournianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,552
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$52
All Other Contributions
$185,921
Change in Net Assets
$86,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,403
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$90,647--$90,647
Occupancy$12,911--$12,911
Advertising$4,542--$4,542
Insurance$1,660--$1,660
Office Expenses-$666-$666
Fees for Services Accounting-$352-$352
Depreciation Depletion-$300-$300
Total Functional Expenses$114,085$1,318$0$115,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$207
Sales Tax Payable$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“A copy of the Form 990 is provided to the governing body for review before submitting to the IRS.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

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
2020-02-07
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Bradley & Smith CPA PC
Address
75 W Calle de las Tiendas 103B, Green Valley, AZ 85614
Preparer
Kristen L Smith
Phone
5206254929
Raw XML Appendix337 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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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pawspatrol.petfinder.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202074024
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A28392A0170977A2648AFB1371D5AFD96A5F29A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08659052020041jwa5phi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.76.28
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTm013:28:46
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/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen L Smith
ReturnHeader/ReturnTs02020-02-07T10:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,324
Liabilities
$220
Net assets
$92,104
Revenue
$201,611
Expenses
$115,403
Net income
$86,208
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