Civic Intelligence

Paws Patrol Inc.

990 • Fiscal year 2024 • EIN 20-5537148

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 05, 2025

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

(503) 806-6942

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$486,480

Up $140,623 (+41%) from 2023

Net Assets

Up

$478,798

Up $137,267 (+40%) from 2023

Liabilities

Up

$7,682

Up $3,356 (+78%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$255,644

Up $75,947 (+42%) from 2023

Expenses

Up

$118,377

Up $16,326 (+16%) from 2023

Net Income

Up

$137,267

Up $59,621 (+77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$486,480
Liabilities$7,682
Net Assets$478,798
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$255,644
Expenses$118,377
Net Income$137,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$255,644
Mission and Program Overview

Mission

Spay and Neuter Feral Cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,729$418,480▲ $129,751
Investments in Publicly Traded Securities$53,403$62,658▲ $9,255
Land, Buildings, and Equipment, Net$3,725$5,342▲ $1,617
Total Assets$345,857$486,480▲ $140,623
Liabilities
Other Liabilities$4,326$7,682▲ $3,356
Total Liabilities$4,326$7,682▲ $3,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,771$460,277▲ $139,506
Net Assets With Donor Restrictions$20,760$18,521▼ $2,239
Total Net Assets Fund Balance$341,531$478,798▲ $137,267
Total Liabilities and Net Assets / Fund Balance$345,857$486,480▲ $140,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,342$5,853$11,195
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Karen Winters-SchwartzVice President
Kimberly WaltersSecretary
Debby TrippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,914
Program Service Revenue
$9,972
Investment Income
$7,700
Other Revenue
$9,058
All Other Contributions
$187,567
Change in Net Assets
$137,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,377
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$90,464--$90,464
Occupancy$13,713--$13,713
Advertising$4,409--$4,409
Insurance$2,604--$2,604
Depreciation Depletion-$2,267-$2,267
Office Expenses$906--$906
All Other Expenses$728--$728
Fees for Services Accounting$572--$572
Total Functional Expenses$116,110$2,267$0$118,377
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$7,682
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
In Care Of
% Debby Tripp
Phone
5038066942
Address
PO Box 1642, Green Valley, AZ 85622

Signing Officer

Name
Debby Tripp
Title
Treasurer
Phone
5038066942
Signed
2025-02-05
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 CPA
Phone
5206254929
Raw XML Appendix347 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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345857
IRS990/TotalAssetsEOYAmt0486480
IRS990/TotalAssetsGrp/BOYAmt0345857
IRS990/TotalAssetsGrp/EOYAmt0486480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04326
IRS990/TotalLiabilitiesEOYAmt07682
IRS990/TotalLiabilitiesGrp/BOYAmt04326
IRS990/TotalLiabilitiesGrp/EOYAmt07682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116110
IRS990/TotalProgramServiceRevenueAmt09972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pawspatrol.petfinder.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBY TRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05038066942
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws Patrol Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0205537148
ReturnHeader/Filer/InCareOfNm0% Debby Tripp
ReturnHeader/Filer/PhoneNum05038066942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1642
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L SMITH CPA
ReturnHeader/ReturnTs02025-02-07T15:52:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,480
Liabilities
$7,682
Net assets
$478,798
Revenue
$255,644
Expenses
$118,377
Net income
$137,267
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