Civic Intelligence

Paw Prints Dog Sanctuary

EIN 26-0219824 • 501(c)3 • Shermansdale, PA

Revoked

Profile

Temporarily house senior dogs for pa rescues & shelters

Revocation date: May 15, 2017

PO Box 161Shermansdale, PA 17090-0161

pawprintsdogsanctuary.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

3rd percentile

-749%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,735

Down $121,594 (-95%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,735

Down $121,594 (-95%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$16,231

Down $27,582 (-63%) from 2012

Expenses

Up

$137,824

Up $97,150 (+239%) from 2012

Net Income

Down

-$121,593

Down $124,732 (-3974%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $125,191Net Assets 2011: $125,1912011Assets 2012: $128,329Net Assets 2012: $128,3292012Assets 2013: $6,735Net Assets 2013: $6,7352013

Highlighted filing

2013

Assets$6,735
Liabilities-
Net Assets$6,735
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $51,728Expenses 2011: $30,153Net Income 2011: $21,5752011Revenue 2012: $43,813Expenses 2012: $40,674Net Income 2012: $3,1392012Revenue 2013: $16,231Expenses 2013: $137,824Net Income 2013: -$121,5932013

Highlighted filing

2013

Revenue$16,231
Expenses$137,824
Net Income-$121,593
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,735
Liabilities
-
Net assets
$6,735
Revenue
$16,231
Expenses
$137,824
Net income
-$121,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.16$1.38$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.44$0.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.52$0.30$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$16,231
Mission and Program Overview

Mission

Temporarily house senior dogs for pa rescues & shelters

Program Services

DescriptionGrantsExpenses
PROVIDED CARE AND SHLTER FOR SENIOR AND DISABLED DOGS AS WELL AS HOUSING THE DOGS OF DEPLOYED MILITARY PERSONNEL$105,763$137,824
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MCCARTINDirectorFT$0--
Filing and Contact Details

Filer

EIN
26-0219824
Phone
7176455630

Signing Officer

Name
Kevin Mccartin
Title
Director
Phone
7176455630
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
John H Klingler
Phone
7172437743
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Harrisburg humane society 05/14/2013 7790 grayson rd real property harrisburg, pa 17111 0 105,763 105,763”

Form 990-ez, Part I, Line 16

“Expenses boarding fees offsite 6,253 supplies 722 vet expense 10,571 non-investment depreciation 1,791 total 19,337”

Form 990-ez, Part II, Line 24

“41,961 0 less accumulated depreciation 8,810 0 total 33,151 0”

Raw XML Appendix170 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
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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN MCCARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07176455630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1094 HENRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANDISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016231
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-121593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06735
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105763
IRS990EZ/GrossReceiptsAmt016231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt077302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06735
IRS990EZ/OccupancyRentUtltsAndMaintAmt012549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCCARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033151
IRS990EZ/OtherExpensesTotalAmt019337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEMPORARILY HOUSE SENIOR DOGS FOR PA RESCUES & SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE AND SHLTER FOR SENIOR AND DISABLED DOGS AS WELL AS HOUSING THE DOGS OF DEPLOYED MILITARY PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137824
IRS990EZ/TotalProgramServiceExpensesAmt0137824
IRS990EZ/TotalRevenueAmt016231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAWPRINTSDOGSANCTUARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84030
IRS990ScheduleA/PublicSupportPY509Pct00.77670
IRS990ScheduleA/PublicSupportTotal509Amt0223964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084086
IRS990ScheduleA/Total509Grp/TotalAmt0266464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266525
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SANCTUARY REAL ESTATE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-05-14
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0231365361
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0191341
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NONPROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0HARRISBURG HUMANE SOCIETY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine107790 GRAYSON RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0HARRISBURG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode017111
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PAW PRINTS DOG SANCTUARY IS STARTING TO SHUT DOWN. THE PROPERTY HELD BY PAW PRINTS WAS TRANSFERRED TO HARRISBURG HUMANE SOCIETY AS THE LAW ALLOWS AND WILL CEASE TOTAL OPERATIONS WHEN THE FINAL DOGS IN ITS CARE CAN BE RELEASED TO THEIR OWNERS. THIS MAY TAKE AN ADDITIONAL YEAR OR TWO.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRISBURG HUMANE SOCIETY 05/14/2013 7790 GRAYSON RD REAL PROPERTY HARRISBURG, PA 17111 0 105,763 105,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARDING FEES OFFSITE 6,253 SUPPLIES 722 VET EXPENSE 10,571 NON-INVESTMENT DEPRECIATION 1,791 TOTAL 19,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt241,961 0 LESS ACCUMULATED DEPRECIATION 8,810 0 TOTAL 33,151 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176455630
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAW PRINTS DOG SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0PAWP
ReturnHeader/Filer/EIN0260219824
ReturnHeader/Filer/PhoneNum07176455630
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 161
ReturnHeader/Filer/USAddress/City0SHERMANSDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170900161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203256991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLINGLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101156 WALNUT BOTTOM RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170159130
ReturnHeader/PreparerPersonGrp/PhoneNum07172437743
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H KLINGLER
ReturnHeader/ReturnTs02014-11-17T11:05:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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