Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$16,195
Up $7,564 (+88%) from 2012
Net Assets
Up-$69
Up $747 (+92%) from 2012
Liabilities
Up$16,264
Up $6,817 (+72%) from 2012
Revenue And Expenses
Revenue
Up$89,483
Up $14,925 (+20%) from 2012
Expenses
Up$88,736
Up $2,623 (+3.0%) from 2012
Net Income
Up$747
Up $12,302 (+106%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The mission of PAWS Houston is to help sustain relationships between pet owners and their pets through a period of the owner's terminal and/or chronic illness in the hospital, hospice and at home.
Filing and Contact Details
Filer
- EIN
- 26-0054032
Raw XML Appendix326 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Facilitated 325 personal pet visits to critically ill patients at major medical facilities in the Houston Medical Center - Methodist Hospital, M.D. Anderson, Houston Hospice, Texas Medical Center, Memorial Hermann Hospital and Christus St. Joseph. Over 85% of the visits are to critical care areas - CVICU, CU, MICU, Surgical ICU, and NICU to elicit a response from comotose patients, reduce depression, or provide closure between the owner and pet at the end of the owner's life. Answered 3,005 hospital related phone calls. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Presentation to 7,956 medical personnel on benefits of pets to critically ill patients. These presentations were at major hospitals, hospices, medical seminars and assisted living centers throughout Houston. These included accredited seminars at no cost for medical staff. Participated in community service programs at high schools, colleges and the general public. Provided copies of Human Animal Bond and Safe Pet Guidelines to educate clients and healthcare professional about safe handling techniques and risks associated with pets of people with critical illnesses. Provided information at dog shows, home shows, and other venues and on webpage. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Direct services provided to 412 clients including pet food, trips to veterinarians and/or groomers; walking and feeding pets when owners could not; subsidized vet, groomer fees, wellness visits, immunizations and pet medications, and transportation to spay and neuter services. Answered 464 client and non-client referal calls. |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Wine Dinner |
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| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1023 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 330 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1353 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 12093 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 12647 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 24740 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16 - Supplies, Hospital Program Expense, Equipment Rental & Repairs,Auto Expense, Web & Internet Expense, Depreciation, Pet Food and Vet Fees for Clients, Liability Insurance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;EOY Amount^Receivables;2366|Prepaid expenses;2204|Equipment net of depreciation;542^Total;5112^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Accrued Payroll Taxes;934|Accounts Payable;15330^Total;16264^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/Explanation | 0 | AN EXTENSION TO MAY 15, 2014 WAS APPROVED WITH THE FILING OF FORM 8868. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 260054032 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAWS HOUSTON |
| ReturnHeader/Filer/NameControl | 0 | PAWS |
| ReturnHeader/Filer/Phone | 0 | 7138407297 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5201 MEMORIAL |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | SUITE 1162 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77007 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | DONNA DISHMAN |
| ReturnHeader/Officer/Phone | 0 | 7138407297 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T00:35:21-07:00 |
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.
- Assets
- $16,195
- Liabilities
- $16,264
- Net assets
- -$69
- Revenue
- $89,483
- Expenses
- $88,736
- Net income
- $747