Civic Intelligence

Paws PTO Inc

990EZ • Fiscal year 2015 • EIN 27-2804716

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization Profile
732 15th Street S WMassillon, OH 44647

(330) 832-6026

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,077

Up $435 (+2.3%) from 2014

Net Assets

Up

$19,077

Up $435 (+2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$36,642

Up $3,187 (+9.5%) from 2014

Expenses

Up

$36,207

Up $3,757 (+12%) from 2014

Net Income

Down

$435

Down $570 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $18,642Liabilities 2014: $0Net Assets 2014: $18,6422014Assets 2015: $19,077Liabilities 2015: $0Net Assets 2015: $19,0772015Assets 2016: $14,892Liabilities 2016: $0Net Assets 2016: $14,8922016Assets 2017: $9,453Liabilities 2017: $0Net Assets 2017: $9,4532017Assets 2018: $15,234Liabilities 2018: $0Net Assets 2018: $15,2342018Assets 2019: $14,026Liabilities 2019: $0Net Assets 2019: $14,0262019Assets 2020: $15,804Liabilities 2020: $0Net Assets 2020: $15,8042020

Highlighted filing

2015

Assets$19,077
Liabilities$0
Net Assets$19,077
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $33,455Expenses 2014: $32,450Net Income 2014: $1,0052014Revenue 2015: $36,642Expenses 2015: $36,207Net Income 2015: $4352015Revenue 2016: $38,685Expenses 2016: $42,870Net Income 2016: -$4,1852016Revenue 2017: $30,113Expenses 2017: $35,552Net Income 2017: -$5,4392017Revenue 2018: $30,262Expenses 2018: $24,481Net Income 2018: $5,7812018Revenue 2019: $35,251Expenses 2019: $36,459Net Income 2019: -$1,2082019Revenue 2020: $20,958Expenses 2020: $19,180Net Income 2020: $1,7782020

Highlighted filing

2015

Revenue$36,642
Expenses$36,207
Net Income$435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$46,537
Mission and Program Overview

Mission

Promote the welfare of childrenyouth

Promote the welfare of children & youth

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME SCHOOL AND COMMUNITY TO ENHANCE THE EDUCATIONAL FACILITIES AND OPPORTUNITIES FOR THE STUDENTS AT THE SCHOOL-$35,642
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ HERSHERPresidentPT$0--
JOHANNA GOFFVice President-$0--
DEANNA RASTETTERSecretary-$0--
STEPHANIE LAMPTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund$11,470$11,470$3,685$7,785
Spring Fund$8,104$8,104$5,096$3,008
Total Events$21,074$21,074$9,895$11,179
Filing and Contact Details

Filer

Filer Name
Paws Pto Inc
EIN
27-2804716
Address
732 15th Street S W, Massillon, OH 44647

Signing Officer

Name
Stephanie Lamp
Title
Treasurer
Phone
3308326026
Signed
2015-12-04
Discuss with paid preparer
No

Preparer

Firm
Debbie Williams Accounting Services
Address
1022 Amherst Rd N E, Massillon, OH 44646
Preparer
Debbie Williams
Phone
3308320589
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAWARDS 1,173PROGRAM EXPENSES 28,893INSURANCE 217OFFICE SUPPLIES 261SUPPLIES 1,110MISCELLANEOUS 98STAFF APPRECIATION 713DONATION 300OOA BREAKFAST 2,667OPEN HOUSE AND CONFERENCES 210”

Raw XML Appendix151 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/PersonNm0STEPHANIE LAMP
IRS990EZ/BooksInCareOfDetail/PhoneNum03308326026
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Massillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019077
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IRS990EZ/ExcessOrDeficitForYearAmt0435
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt046537
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019077
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ HERSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHANNA GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA RASTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE LAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF CHILDREN & YOUTH
IRS990EZ/ProgramServiceRevenueAmt021958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME SCHOOL AND COMMUNITY TO ENHANCE THE EDUCATIONAL FACILITIES AND OPPORTUNITIES FOR THE STUDENTS AT THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09895
IRS990EZ/SpecialEventsNetIncomeLossAmt011179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036207
IRS990EZ/TotalProgramServiceExpensesAmt035642
IRS990EZ/TotalRevenueAmt036642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt011682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011682
IRS990ScheduleA/TotalSupportAmt011726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAWARDS 1,173PROGRAM EXPENSES 28,893INSURANCE 217OFFICE SUPPLIES 261SUPPLIES 1,110MISCELLANEOUS 98STAFF APPRECIATION 713DONATION 300OOA BREAKFAST 2,667OPEN HOUSE AND CONFERENCES 210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308326026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0272804716
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 15th Street S W
ReturnHeader/Filer/USAddress/CityNm0Massillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463035922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debbie Williams Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01022 Amherst Rd N E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044646
ReturnHeader/PreparerPersonGrp/PhoneNum03308320589
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-04T11:05:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,077
Liabilities
$0
Net assets
$19,077
Revenue
$36,642
Expenses
$36,207
Net income
$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$21.0$19.2$1.78
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$35.3$36.5$1.21
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$30.3$24.5$5.78
2017Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$30.1$35.6$5.44
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$38.7$42.9$4.19
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$36.6$36.2$0.44
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$33.5$32.5$1.01