Civic Intelligence

Paws Care Inc

990EZ • Fiscal year 2018 • EIN 26-3225137

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,121

Up $16,299 (+27%) from 2017

Net Assets

Up

$77,121

Up $16,299 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$79,142

Up $6,275 (+8.6%) from 2017

Expenses

Down

$62,846

Down $7,476 (-11%) from 2017

Net Income

Up

$16,296

Up $13,751 (+540%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$77,121
Liabilities-
Net Assets$77,121
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$79,142
Expenses$62,846
Net Income$16,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$79,142
Mission and Program Overview

Mission

Animal Shelter & Adoption Center

ANIMAL SHELTER, ADOPTION

Program Services

DescriptionGrantsExpenses
46 ANIMALS RESCUED, SHELTERED, AND ADOPTED.-$54,893
ANIMAL SHELTER AND ADOPTION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WALKERPresidentPT$0--
STACY SCHRAUTVice PresidePT$0--
PAM LENTZTreasurerPT$0--
ELLEN OVERTONSecretaryPT$0--
CRYSTAL CARPANIDirectorPT$0--
OTIS FOSTERDirectorPT$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
2018-09-14
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 53,893 fundraising expenses 6,132 management, general 1,821 donations to other 1,000 total 62,846”

Form 990-ez, Part III, Line 31

“Animal shelter and adoption”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM LENTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02178204498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077121
IRS990EZ/GrossReceiptsAmt079142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077121
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY SCHRAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL CARPANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OTIS FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAUREEN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARRIE 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER, ADOPTION
IRS990EZ/ProgramServiceRevenueAmt040439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt046 ANIMALS RESCUED, SHELTERED, AND ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL SHELTER AND ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062846
IRS990EZ/TotalProgramServiceExpensesAmt054893
IRS990EZ/TotalRevenueAmt079142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0357859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067958
IRS990ScheduleA/Total509Grp/TotalAmt0357859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE EXPENSES 53,893 FUNDRAISING EXPENSES 6,132 MANAGEMENT, GENERAL 1,821 DONATIONS TO OTHER 1,000 TOTAL 62,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL SHELTER AND ADOPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.116.31.63
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:43
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/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD E MEHOCHKO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T14:32:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,121
Liabilities
-
Net assets
$77,121
Revenue
$79,142
Expenses
$62,846
Net income
$16,296
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