Civic Intelligence

Paws Care Inc

990EZ • Fiscal year 2020 • EIN 26-3225137

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

PO 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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$89,802

Up $12,968 (+17%) from 2019

Net Assets

Up

$89,802

Up $12,968 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$72,354

Up $3,248 (+4.7%) from 2019

Expenses

Down

$59,386

Down $10,007 (-14%) from 2019

Net Income

Up

$12,968

Up $13,255 (+4618%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$89,802
Liabilities$0
Net Assets$89,802

Operations Trend

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

2020

Revenue$72,354
Expenses$59,386
Net Income$12,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$72,354
Mission and Program Overview

Mission

Animal Shelter & Adoption Center

Program Services

DescriptionGrantsExpenses
74 ANIMALS RESCUED, SHELTERED, AND ADOPTED-$51,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey SchrautPresidentPT$0--
Pam LentzTreasurerPT$0--
Lee Ann DarteSecretaryPT$0--
Crystal CarpaniDirectorPT$0--
Otis FosterDirectorPT$0--
James CloudDirectorPT$0--
Maureen HayesDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Paws Care Inc
EIN
26-3225137
Address
PO Box 25, Hillsboro, IL 62049

Signing Officer

Name
Pam Lentz
Title
Treasurer
Phone
2178204498
Signed
2020-11-05
Discuss with paid preparer
No

Preparer

Firm
White and Associates
Address
1122 Vandalia Rd, Hillsboro, IL 62049
Preparer
Jeffrey J Eickhoff
Phone
2175322653
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

Category Beginning of Year End of YearVan 0 42,503

Raw XML Appendix181 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/AddressLine1Txt0PO Box 78
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coffeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Crystal Carpani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Otis Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maureen Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Shelter & Adoption Center
IRS990EZ/ProgramServiceRevenueAmt034405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt074 ANIMALS RESCUED, SHELTERED, AND ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059386
IRS990EZ/TotalProgramServiceExpensesAmt051994
IRS990EZ/TotalRevenueAmt072354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037859
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034405
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050665
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/PublicSupportTotal509Amt0361427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072264
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068221
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069106
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearVan 0 42,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Lentz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02178204498
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0263225137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25
ReturnHeader/Filer/USAddress/CityNm0Hillsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062049
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.32.232.118
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:07:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271551923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 Vandalia Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062049
ReturnHeader/PreparerPersonGrp/PhoneNum02175322653
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Eickhoff
ReturnHeader/ReturnTs02020-11-05T15:40:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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