Civic Intelligence

Paws PTO Inc

990EZ • Fiscal year 2018 • EIN 27-2804716

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 03, 2018

Organization Profile
250 29th ST N WMassillon, OH 44647

(330) 832-6026

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,234

Up $5,781 (+61%) from 2017

Net Assets

Up

$15,234

Up $5,781 (+61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$30,262

Up $149 (+0.5%) from 2017

Expenses

Down

$24,481

Down $11,071 (-31%) from 2017

Net Income

Up

$5,781

Up $11,220 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$15,234
Liabilities$0
Net Assets$15,234
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$30,262
Expenses$24,481
Net Income$5,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$36,952
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ HERSHERPresidentPT$0--
AMY POPOVICHVice President-$0--
NANCY AGUONSecretary-$0--
SHANNON DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paws Pto Inc
EIN
27-2804716
Address
250 29th ST N W, Massillon, OH 44647

Signing Officer

Name
Shannon Davis
Title
Treasurer
Phone
3308326026
Signed
2018-11-03
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 648PROGRAM EXPENSES 20,460DONATION 254MATHATON 525SUPPLIES 1,191MISCELLANEOUS 92STAFF APPRECIATION 961”

Raw XML Appendix147 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/PersonNm0SHANNON DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03308326026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 ROLLING ACRES CIR E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Massillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015234
IRS990EZ/FundraisingGrossIncomeAmt013538
IRS990EZ/GrossReceiptsAmt036952
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ HERSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY POPOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY AGUON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON DAVIS
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/OtherExpensesTotalAmt024131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF CHILDRENYOUTH
IRS990EZ/ProgramServiceRevenueAmt020736
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06690
IRS990EZ/SpecialEventsNetIncomeLossAmt06848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024481
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt019180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019180
IRS990ScheduleA/TotalSupportAmt019248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAWARDS 648PROGRAM EXPENSES 20,460DONATION 254MATHATON 525SUPPLIES 1,191MISCELLANEOUS 92STAFF APPRECIATION 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308326026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0272804716
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 29th ST N W
ReturnHeader/Filer/USAddress/CityNm0Massillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEEC4F3609656A5295DDA907968A2E788237F1B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEEC4F3609656A5295DDA907968A2E788237F1B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03493972018312yyvk0p0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.140.97.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm014:53:57
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/PreparationDt02018-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Williams
ReturnHeader/ReturnTs02018-11-04T10:53:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,234
Liabilities
$0
Net assets
$15,234
Revenue
$30,262
Expenses
$24,481
Net income
$5,781
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