Civic Intelligence

Pickaway County Partner for Paws

990EZ • Fiscal year 2020 • EIN 26-3583966

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

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

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

19th percentile

-27%

Higher net margin than 19% 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

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$79,321

Down $5,021 (-6.0%) from 2019

Net Assets

Down

$79,321

Down $5,021 (-6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$18,934

Down $25,243 (-57%) from 2019

Expenses

Down

$23,955

Down $23,709 (-50%) from 2019

Net Income

Down

-$5,021

Down $1,534 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$79,321
Liabilities$0
Net Assets$79,321
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$18,934
Expenses$23,955
Net Income-$5,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$18,934
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.-$23,955
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOELLEN JACOBSPresidentPT$0--
ROBIN ASHVice President-$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
James Cloyes
Title
President
Phone
7405711186
Signed
2021-02-15
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 Appendix128 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/PersonNm0JOELLEN JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum07405711186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 MCGRAW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079321
IRS990EZ/GrossReceiptsAmt018934
IRS990EZ/InvestmentIncomeAmt0306
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079321
IRS990EZ/OccupancyRentUtltsAndMaintAmt023955
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/PersonNm1ROBIN ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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/ProgramServiceExpensesAmt023955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023955
IRS990EZ/TotalProgramServiceExpensesAmt023955
IRS990EZ/TotalRevenueAmt018934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt062461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043833
IRS990ScheduleA/Total509Grp/TotalAmt062461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062952
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CLOYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405711186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/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/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLOYES CPA
ReturnHeader/ReturnTs02021-02-13T14:05:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOYES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,321
Liabilities
$0
Net assets
$79,321
Revenue
$18,934
Expenses
$23,955
Net income
-$5,021
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