Civic Intelligence

Paws Care Inc

990EZ • Fiscal year 2017 • EIN 26-3225137

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,822

Up $2,544 (+4.4%) from 2016

Net Assets

Up

$60,822

Up $2,544 (+4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$72,867

Up $4,564 (+6.7%) from 2016

Expenses

Up

$70,322

Up $6,484 (+10%) from 2016

Net Income

Down

$2,545

Down $1,920 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$60,822
Liabilities-
Net Assets$60,822
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$72,867
Expenses$70,322
Net Income$2,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$72,867
Mission and Program Overview

Mission

Animal Shelter & Adoption Center

ANIMAL SHELTER, ADOPTION

Program Services

DescriptionGrantsExpenses
73 ANIMALS RESCUED, SHELTERED, AND ADOPTED-$57,551
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WALKERPresidentPT$0--
STACY SCHRAUTVice PresidePT$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
2017-09-15
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 53,457 fundraising expenses 10,754 management, general 2,017 donations to other 4,094 total 70,322”

Raw XML Appendix164 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/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/BOYAmt058277
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022202
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IRS990EZ/ExcessOrDeficitForYearAmt02545
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058277
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IRS990EZ/GrossReceiptsAmt072867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058277
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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/OtherExpensesTotalAmt070322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER, ADOPTION
IRS990EZ/ProgramServiceRevenueAmt050573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt073 ANIMALS RESCUED, SHELTERED, AND ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070322
IRS990EZ/TotalProgramServiceExpensesAmt057551
IRS990EZ/TotalRevenueAmt072867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0339155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060438
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072867
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE EXPENSES 53,457 FUNDRAISING EXPENSES 10,754 MANAGEMENT, GENERAL 2,017 DONATIONS TO OTHER 4,094 TOTAL 70,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B340C12B3B6AC9863ADE593043775D2EC4027211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B340C12B3B6AC9863ADE593043775D2EC4027211
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/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD E MEHOCHKO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T15:42:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,822
Liabilities
-
Net assets
$60,822
Revenue
$72,867
Expenses
$70,322
Net income
$2,545
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