Civic Intelligence

Paws Care Inc

990EZ • Fiscal year 2016 • EIN 26-3225137

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization ProfileN/A
P O Box 25Hillsboro, IL 62049

(217) 820-4498

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,278

Up $4,465 (+8.3%) from 2015

Net Assets

Up

$58,278

Up $4,465 (+8.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$68,303

Down $682 (-1.0%) from 2015

Expenses

Up

$63,838

Up $6,325 (+11%) from 2015

Net Income

Down

$4,465

Down $7,007 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $21,730Net Assets 2013: $21,7302013Assets 2014: $42,340Net Assets 2014: $42,3402014Assets 2015: $53,813Net Assets 2015: $53,8132015Assets 2016: $58,278Net Assets 2016: $58,2782016Assets 2017: $60,822Net Assets 2017: $60,8222017Assets 2018: $77,121Net Assets 2018: $77,1212018Assets 2019: $76,834Liabilities 2019: $0Net Assets 2019: $76,8342019Assets 2020: $89,802Liabilities 2020: $0Net Assets 2020: $89,8022020Assets 2021: $94,780Liabilities 2021: $0Net Assets 2021: $94,7802021Assets 2022: $95,507Liabilities 2022: $0Net Assets 2022: $95,5072022Assets 2023: $94,656Liabilities 2023: $0Net Assets 2023: $94,6562023Assets 2024: $103,599Liabilities 2024: $0Net Assets 2024: $103,5992024Assets 2025: $114,395Liabilities 2025: $0Net Assets 2025: $114,3952025

Highlighted filing

2016

Assets$58,278
Liabilities-
Net Assets$58,278
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $60,460Expenses 2013: $49,379Net Income 2013: $11,0812013Revenue 2014: $67,958Expenses 2014: $47,348Net Income 2014: $20,6102014Revenue 2015: $68,985Expenses 2015: $57,513Net Income 2015: $11,4722015Revenue 2016: $68,303Expenses 2016: $63,838Net Income 2016: $4,4652016Revenue 2017: $72,867Expenses 2017: $70,322Net Income 2017: $2,5452017Revenue 2018: $79,142Expenses 2018: $62,846Net Income 2018: $16,2962018Revenue 2019: $69,106Expenses 2019: $69,393Net Income 2019: -$2872019Revenue 2020: $72,354Expenses 2020: $59,386Net Income 2020: $12,9682020Revenue 2021: $57,221Expenses 2021: $52,243Net Income 2021: $4,9782021Revenue 2022: $51,754Expenses 2022: $51,027Net Income 2022: $7272022Revenue 2023: $48,734Expenses 2023: $57,585Net Income 2023: -$8,8512023Revenue 2024: $60,314Expenses 2024: $51,371Net Income 2024: $8,9432024Revenue 2025: $41,550Expenses 2025: $30,754Net Income 2025: $10,7962025

Highlighted filing

2016

Revenue$68,303
Expenses$63,838
Net Income$4,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$68,303
Mission and Program Overview

Mission

Animal Shelter & Adoption Center

ANIMAL SHELTER, ADOPTION

Program Services

DescriptionGrantsExpenses
62 ANIMALS RESCUED, SHELTERED, AND ADOPTED-$56,595
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WALKERVice PresidePT$0--
STACY SCHRAUTPresidentPT$0--
PAM LENTZTreasurerPT$0--
LEE ANN DARTESecretaryPT$0--
CRYSTAL CARPANIDirectorPT$0--
OTIS FOSTERDirectorPT$0--
JAMES CLOUDDirectorPT$0--
MAUREEN HAYESDirectorPT$0--
KARRIE TOSETTIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Care Inc
EIN
26-3225137
Address
P O BOX 25, HILLSBORO, IL 62049

Signing Officer

Name
Pam Lentz
Title
Treasurer
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Gerald E Mehochko CPA
Address
2204 SCHOOL ST, HILLSBORO, IL 62049
Preparer
Gerald E Mehochko
Phone
2175326474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program service expenses 55,345 fundraising expenses 5,700 management, general 1,543 donations to other 1,250 total 63,838”

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM LENTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02178204498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 78
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COFFEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058278
IRS990EZ/GrossReceiptsAmt068303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY SCHRAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE ANN DARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL CARPANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OTIS FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAUREEN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARRIE TOSETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER, ADOPTION
IRS990EZ/ProgramServiceRevenueAmt040159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt062 ANIMALS RESCUED, SHELTERED, AND ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063838
IRS990EZ/TotalProgramServiceExpensesAmt056595
IRS990EZ/TotalRevenueAmt068303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0266288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060438
IRS990ScheduleA/Total509Grp/TotalAmt0266288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE EXPENSES 55,345 FUNDRAISING EXPENSES 5,700 MANAGEMENT, GENERAL 1,543 DONATIONS TO OTHER 1,250 TOTAL 63,838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0263225137
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 25
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475319579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD E MEHOCHKO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062049
ReturnHeader/PreparerPersonGrp/PhoneNum02175326474
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD E MEHOCHKO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-30T14:46:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,278
Liabilities
-
Net assets
$58,278
Revenue
$68,303
Expenses
$63,838
Net income
$4,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.42$0.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.60$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.49$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.52$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.72$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.79$0.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.69$0.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.68$0.47$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.60$0.49$0.11