Civic Intelligence

Paws PTO Inc

990EZ • Fiscal year 2016 • EIN 27-2804716

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,892

Down $4,185 (-22%) from 2015

Net Assets

Down

$14,892

Down $4,185 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$38,685

Up $2,043 (+5.6%) from 2015

Expenses

Up

$42,870

Up $6,663 (+18%) from 2015

Net Income

Down

-$4,185

Down $4,620 (-1062%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$14,892
Liabilities$0
Net Assets$14,892
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$38,685
Expenses$42,870
Net Income-$4,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$42,942
Mission and Program Overview

Mission

Promote the welfare of childrenyouth

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--
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--
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
2016-08-16
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 1,583PROGRAM EXPENSES 34,187INSURANCE 140OFFICE SUPPLIES 894SUPPLIES 778MISCELLANEOUS 239STAFF APPRECIATION 1,460DONATION 700OOA BREAKFAST 2,475OPEN HOUSE AND CONFERENCES 164”

Raw XML Appendix134 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/BOYAmt019077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4185
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt011390
IRS990EZ/GrossReceiptsAmt042942
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019077
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt042620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF CHILDRENYOUTH
IRS990EZ/ProgramServiceRevenueAmt029399
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04257
IRS990EZ/SpecialEventsNetIncomeLossAmt07133
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042870
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013820
IRS990ScheduleA/TotalSupportAmt013879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAWARDS 1,583PROGRAM EXPENSES 34,187INSURANCE 140OFFICE SUPPLIES 894SUPPLIES 778MISCELLANEOUS 239STAFF APPRECIATION 1,460DONATION 700OOA BREAKFAST 2,475OPEN HOUSE AND CONFERENCES 164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308326026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
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/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/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Williams
ReturnHeader/ReturnTs02016-08-16T10:33:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,892
Liabilities
$0
Net assets
$14,892
Revenue
$38,685
Expenses
$42,870
Net income
-$4,185
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