Civic Intelligence

Pickaway County Partner for Paws

EIN 26-3583966 • 501(c)3 • Circleville, OH

Pub. 78 Eligible990-N Coverage

Profile

Care for abandoned animals

PO Box 282Circleville, OH 43113-0282
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

96th percentile

260%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$264,680

Down $34,437 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$264,680

Down $34,437 (-12%) from 2023

Revenue

Down

$34,472

Down $22,233 (-39%) from 2023

Expenses

Up

$66,839

Up $8,945 (+15%) from 2023

Net Income

Down

-$32,367

Down $31,178 (-2622%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $84,342Liabilities 2019: $0Net Assets 2019: $84,3422019Assets 2020: $79,321Liabilities 2020: $0Net Assets 2020: $79,3212020Assets 2021: $79,713Liabilities 2021: $0Net Assets 2021: $79,7132021Assets 2022: $296,621Liabilities 2022: $0Net Assets 2022: $296,6212022Assets 2023: $299,117Liabilities 2023: $0Net Assets 2023: $299,1172023Assets 2024: $264,680Liabilities 2024: $0Net Assets 2024: $264,6802024

Highlighted filing

2024

Assets$264,680
Liabilities$0
Net Assets$264,680

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $44,177Expenses 2019: $47,664Net Income 2019: -$3,4872019Revenue 2020: $18,934Expenses 2020: $23,955Net Income 2020: -$5,0212020Revenue 2021: $17,168Expenses 2021: $16,776Net Income 2021: $3922021Revenue 2022: $245,068Expenses 2022: $28,160Net Income 2022: $216,9082022Revenue 2023: $56,705Expenses 2023: $57,894Net Income 2023: -$1,1892023Revenue 2024: $34,472Expenses 2024: $66,839Net Income 2024: -$32,3672024

Highlighted filing

2024

Revenue$34,472
Expenses$66,839
Net Income-$32,367

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$34,472
Mission and Program Overview

Mission

Care for abandoned animals

To care for the humane treatment of animals that are abandoned by owners and improve the welfare in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,168$203,619▼ $19,549
Cash and Non-Interest-Bearing Accounts$48,462$38,724▼ $9,738
Land, Buildings, and Equipment, Net$25,417$22,337▼ $3,080
Total Assets$297,047$264,680▼ $32,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,047$264,680▼ $32,367
Total Net Assets Fund Balance$297,047$264,680▼ $32,367
Total Liabilities and Net Assets / Fund Balance$297,047$264,680▼ $32,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,337$7,700-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joellen JacobsPresident
Robin AshVice President
Darlene SimpsonDirector
Kathy MattinglyDirector
Linda ReeserDirector
Lisa McnairyDirector
Pam RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,044
Program Service Revenue
$0
Investment Income
$9,428
Other Revenue
$0
All Other Contributions
$25,044
Change in Net Assets
$-32,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,604$24-$59,604
Depreciation Depletion$2,020$1,060-$3,080
Fees for Services Accounting-$2,135-$2,135
Office Expenses-$1,546-$1,546
Insurance-$450-$450
Total Functional Expenses$61,624$5,215$0$66,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body reviews the 990 as needed as well as the monthly treasury reports used to creat it.

Conflict of interest policy compliance Part VI line 12C

The governing body complies with all conflict of interest standards set forth.

Form 990 availability to public Part VI line 18

The form 990 will be made available to those that need to review it.

Governing documents etc available to public Part VI line 19

The governing documnets will be made available to those that need to review it.

Filing and Contact Details

Filer

Filer Name
Pickaway County Partner for Paws
EIN
26-3583966
In Care Of
% JOELLEN JACOBS
Phone
7405711186
Address
PO BOX 282, CIRCLEVILLE, OH 43113-0282

Signing Officer

Name
Joellen Jacobs
Title
President
Phone
7405711186
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joellen Jacobs
Formed
2011
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Bonnet Hamilton Cpas LLC
Address
14530 EAST BROAD STREET, REYNOLDSBURG, OH 43068
Preparer
Brandan M Bonnet CPA
Phone
6149471700
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

Depreciation in the prior year was properly reflected in part viii statement of revenue but not properly accounted for on the balance sheet in the prior year. Made the adjustment to the balance sheet this year to account for the actual net value of the depreciable assets at the beginning of the year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKAWAY COUNTY PARTNER FOR PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0263583966
ReturnHeader/Filer/InCareOfNm0% JOELLEN JACOBS
ReturnHeader/Filer/PhoneNum07405711186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0CIRCLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0431130282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920996335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONNET HAMILTON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014530 EAST BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043068
ReturnHeader/PreparerPersonGrp/PhoneNum06149471700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDAN M BONNET CPA
ReturnHeader/ReturnTs02025-05-05T11:41:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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