Civic Intelligence

Pawshere Foundation Inc

EIN 26-0181101 • 501(c)3

22916 Harrison St46356
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-4156%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$229,226

Down $89,666 (-28%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$229,226

Down $89,666 (-28%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

$1,984

No earlier filing loaded for comparison.

Expenses

Down

$84,438

Down $22,050 (-21%) from 2010

Net Income

-$82,454

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $318,892Liabilities 2010: $0Net Assets 2010: $318,8922010Assets 2011: $229,226Liabilities 2011: $0Net Assets 2011: $229,2262011

Highlighted filing

2011

Assets$229,226
Liabilities$0
Net Assets$229,226
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $106,4882010Revenue 2011: $1,984Expenses 2011: $84,438Net Income 2011: -$82,4542011

Highlighted filing

2011

Revenue$1,984
Expenses$84,438
Net Income-$82,454
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,226
Liabilities
$0
Net assets
$229,226
Revenue
$1,984
Expenses
$84,438
Net income
-$82,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.02$0.84$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0181101
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY040844
IRS990EZ/CashSavingsAndInvestments/EOY07916
IRS990EZ/CostOtherBasisAndSalesExpenses017485
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-82454
IRS990EZ/FeesAndOthPymtToIndContractors01390
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0859
IRS990EZ/GrossAmountFromSaleOfAssets018344
IRS990EZ/GrossReceipts019469
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01125
IRS990EZ/LandAndBuildings/BOY0134300
IRS990EZ/LandAndBuildings/EOY0134300
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0318892
IRS990EZ/NetAssetsOrFundBalancesBOY0318892
IRS990EZ/NetAssetsOrFundBalances/EOY0229226
IRS990EZ/NetAssetsOrFundBalancesEOY0229226
IRS990EZ/OccupancyRentUtilitiesAndMaint08847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022916 HARRISON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122916 HARRISON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222916 HARRISON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN WILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0143748
IRS990EZ/OtherAssetsTotal/EOY087010
IRS990EZ/OtherChangesInNetAssets0-7212
IRS990EZ/OtherExpensesTotal030654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CANINE RESCUE & REHABILITATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING, FOOD, REHABILITATION, AND MEDICAL CARE FOR CANINES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050390
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043547
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022916 HARRISON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046356
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02195520246
IRS990EZ/TotalAssets/BOY0318892
IRS990EZ/TotalAssets/EOY0229226
IRS990EZ/TotalExpenses084438
IRS990EZ/TotalProgramServiceExpenses050390
IRS990EZ/TotalRevenue01984
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FREEWEBS.COM/PAWSHEREFOUNDATION
IRS990ScheduleA/AmountsSubstContributorsTotal0149210
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: LAND, VEHICLES, INVESTMENT & IRA ACCOUNTS DATE: 12/31/10 AMOUNT: 324155.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0124471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0392
IRS990ScheduleA/GrossInvestmentIncome170/Total02065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0240
IRS990ScheduleA/OtherIncome170/Total0240
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170030959
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017519
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0124471
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038179
IRS990ScheduleA/Total170/Total0180169
IRS990ScheduleA/TotalSupport0182474
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 729.. INTEREST INCOME 396.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,125.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,161. TOTAL TO FORM 990-EZ, LINE 14: 8,847.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTO. AMOUNT: 4,767. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: INSURANCE. AMOUNT: 7,831. DESCRIPTION: MEDICAL. AMOUNT: 5,618. DESCRIPTION: PET FOODS. AMOUNT: 5,161. DESCRIPTION: SUPPLIES. AMOUNT: 6,888. DESCRIPTION: SAFETY. AMOUNT: 92. DESCRIPTION: INVESTMENT FEES. AMOUNT: 80. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. DESCRIPTION: LICENSES & FEES. AMOUNT: 82. DESCRIPTION: SOFTWARE. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 30,654.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -7,212.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MERRILL LYNCH. BEG. OF YEAR AMOUNT: 136,416. END OF YEAR AMOUNT: 83,350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,332. END OF YEAR AMOUNT: 3,660.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260181101
ReturnHeader/Filer/Name/BusinessNameLine10PAWSHERE FOUNDATION INC
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone02195520246
ReturnHeader/Filer/USAddress/AddressLine1022916 HARRISON ST
ReturnHeader/Filer/USAddress/City0LOWELL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046356
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0KENNETH WILSON
ReturnHeader/Officer/Phone02195520246
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0351509921
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWARTZ RETSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 E 86TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERRILLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046410
ReturnHeader/Preparer/Name0RICHARD YOUNG
ReturnHeader/Preparer/Phone02197693616
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T14:52:03-05:00

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