Civic Intelligence

Pickaway County Partner for Paws

990EZ • Fiscal year 2019 • EIN 26-3583966

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 07, 2020

Organization Profile
PO Box 282Circleville, OH 43113-0282

(740) 571-1186

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$84,342

No earlier filing loaded for comparison.

Net Assets

$84,342

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

$44,177

No earlier filing loaded for comparison.

Expenses

$47,664

No earlier filing loaded for comparison.

Net Income

-$3,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$84,342
Liabilities$0
Net Assets$84,342
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$44,177
Expenses$47,664
Net Income-$3,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 7, 2020
Return Version
2019v5.0
Gross Receipts
$44,177
Mission and Program Overview

Mission

Care for abandoned animals

Program Services

DescriptionGrantsExpenses
TO CARE FOR THE HUMANE TREATMENT OF ANIMALS THAT ARE ABANDONED BY OWNERS AND IMPROVE THE WELFARE IN THE COMMUNITY.-$47,664
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOELLEN JACOBSPresidentPT$0--
BECKY GREGORYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pickaway County Partner for Paws
EIN
26-3583966
Address
PO BOX 282, CIRCLEVILLE, OH 43113-0282

Signing Officer

Name
Joellen Jacobs
Title
President
Phone
7405711186
Signed
2020-01-07
Discuss with paid preparer
Yes

Preparer

Firm
James R Cloyes CPA Inc
Address
4308 EAST MAIN STREET, COLUMBUS, OH 43213
Preparer
James R Cloyes CPA
Phone
6149471700
Raw XML Appendix125 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/PersonNm0BECKY GREGORY
IRS990EZ/BooksInCareOfDetail/PhoneNum07405711186
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0431130282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt044177
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084342
IRS990EZ/OccupancyRentUtltsAndMaintAmt047664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOELLEN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE FOR ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE FOR THE HUMANE TREATMENT OF ANIMALS THAT ARE ABANDONED BY OWNERS AND IMPROVE THE WELFARE IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047664
IRS990EZ/TotalProgramServiceExpensesAmt047664
IRS990EZ/TotalRevenueAmt044177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043833
IRS990ScheduleA/Total509Grp/TotalAmt043833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044018
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLEN JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405711186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKAWAY COUNTY PARTNER FOR PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0263583966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0CIRCLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0431130282
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05015FC9C387BF01E0032DDA00B1388F84066F8F1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03156082020073rzwiyvv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.130.142
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTm019:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311134788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R CLOYES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04308 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043213
ReturnHeader/PreparerPersonGrp/PhoneNum06149471700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLOYES CPA
ReturnHeader/ReturnTs02020-03-13T19:14:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,342
Liabilities
$0
Net assets
$84,342
Revenue
$44,177
Expenses
$47,664
Net income
-$3,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.34$0.67$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.45$0.28$2.17
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.44$0.48$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits