Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$229,226
Down $89,666 (-28%) from 2010
Net Assets
Down$229,226
Down $89,666 (-28%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
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.
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 40844 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7916 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 17485 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -82454 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1390 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 859 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 18344 |
| IRS990EZ/GrossReceipts | 0 | 19469 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1125 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 134300 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 134300 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 318892 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 318892 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 229226 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 229226 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8847 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 22916 HARRISON ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 22916 HARRISON ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 22916 HARRISON ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LOWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LOWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LOWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 46356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 46356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 46356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 16425 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KENNETH WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RAY SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAN WILBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 143748 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 87010 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -7212 |
| IRS990EZ/OtherExpensesTotal | 0 | 30654 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CANINE RESCUE & REHABILITATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE HOUSING, FOOD, REHABILITATION, AND MEDICAL CARE FOR CANINES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 50390 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 43547 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22916 HARRISON ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOWELL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46356 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KENNETH WILSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2195520246 |
| IRS990EZ/TotalAssets/BOY | 0 | 318892 |
| IRS990EZ/TotalAssets/EOY | 0 | 229226 |
| IRS990EZ/TotalExpenses | 0 | 84438 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50390 |
| IRS990EZ/TotalRevenue | 0 | 1984 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.FREEWEBS.COM/PAWSHEREFOUNDATION |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 149210 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: LAND, VEHICLES, INVESTMENT & IRA ACCOUNTS DATE: 12/31/10 AMOUNT: 324155. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 124471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 180169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2065 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 240 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 240 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 124471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38179 |
| IRS990ScheduleA/Total170/Total | 0 | 180169 |
| IRS990ScheduleA/TotalSupport | 0 | 182474 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIVIDEND INCOME 729.. INTEREST INCOME 396.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,125. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,161. TOTAL TO FORM 990-EZ, LINE 14: 8,847. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: 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/Explanation | 3 | DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -7,212. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: 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/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260181101 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAWSHERE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | PAWS |
| ReturnHeader/Filer/Phone | 0 | 2195520246 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 22916 HARRISON ST |
| ReturnHeader/Filer/USAddress/City | 0 | LOWELL |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46356 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | KENNETH WILSON |
| ReturnHeader/Officer/Phone | 0 | 2195520246 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 351509921 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SWARTZ RETSON & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 235 E 86TH AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MERRILLVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46410 |
| ReturnHeader/Preparer/Name | 0 | RICHARD YOUNG |
| ReturnHeader/Preparer/Phone | 0 | 2197693616 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-22T14:52:03-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $229,226
- Liabilities
- $0
- Net assets
- $229,226
- Revenue
- $1,984
- Expenses
- $84,438
- Net income
- -$82,454
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | ||