Civic Intelligence

Paws and Stripes Inc

EIN 27-2908352 • 501(c)3 • Albuquerque, NM

View Organization Page

Profile

To provide animal assisted therapy and other mental health services to military veterans and their loved ones living with service-connected trauma.

617 Truman Street NEAlbuquerque, NM 87110

www.pawsandstripes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$54,277

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,190,311

Down $94,930 (-2.9%) from 2023

Liabilities

Up

$79,197

Up $19,516 (+33%) from 2023

Net Assets

Down

$3,111,114

Down $114,446 (-3.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$1,486,303

Up $277,023 (+23%) from 2023

Expenses

Up

$1,704,636

Up $516,686 (+43%) from 2023

Net Income

Down

-$218,333

Down $239,663 (-1124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $3,490,928Liabilities 2017: $547,453Net Assets 2017: $2,943,4752017Assets 2018: $4,312,708Liabilities 2018: $539,869Net Assets 2018: $3,772,8392018Assets 2019: $3,652,036Liabilities 2019: $33,183Net Assets 2019: $3,618,8532019Assets 2020: $3,401,462Liabilities 2020: $143,225Net Assets 2020: $3,258,2372020Assets 2021: $3,419,674Liabilities 2021: $86,581Net Assets 2021: $3,333,0932021Assets 2022: $3,280,317Liabilities 2022: $82,735Net Assets 2022: $3,197,5822022Assets 2023: $3,285,241Liabilities 2023: $59,681Net Assets 2023: $3,225,5602023Assets 2024: $3,190,311Liabilities 2024: $79,197Net Assets 2024: $3,111,1142024

Highlighted filing

2024

Assets$3,190,311
Liabilities$79,197
Net Assets$3,111,114
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,290,529Expenses 2017: $760,658Net Income 2017: $529,8712017Revenue 2018: $1,668,917Expenses 2018: $839,553Net Income 2018: $829,3642018Revenue 2019: $866,619Expenses 2019: $1,020,605Net Income 2019: -$153,9862019Revenue 2020: $570,299Expenses 2020: $934,261Net Income 2020: -$363,9622020Revenue 2021: $1,029,797Expenses 2021: $988,497Net Income 2021: $41,3002021Revenue 2022: $1,117,697Expenses 2022: $1,167,312Net Income 2022: -$49,6152022Revenue 2023: $1,209,280Expenses 2023: $1,187,950Net Income 2023: $21,3302023Revenue 2024: $1,486,303Expenses 2024: $1,704,636Net Income 2024: -$218,3332024

Highlighted filing

2024

Revenue$1,486,303
Expenses$1,704,636
Net Income-$218,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190,311
Liabilities
$79,197
Net assets
$3,111,114
Revenue
$1,486,303
Expenses
$1,704,636
Net income
-$218,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.08$3.11$1.49$1.70$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$1.21$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$1.12$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$1.03$0.99$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.14$3.26$0.57$0.93$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$0.87$1.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.54$3.77$1.67$0.84$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.55$2.94$1.29$0.76$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,514,380
Mission and Program Overview

Mission

To provide animal assisted therapy and other mental health services to military veterans and their loved ones living with service-connected trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,679$1,349,886▼ $43,793
Savings and Temporary Cash Investments$1,244,079$1,079,470▼ $164,609
Cash and Non-Interest-Bearing Accounts$197,849$427,466▲ $229,617
Accounts Receivable$314,486$291,011▼ $23,475
Pledges and Grants Receivable$93,338$0▼ $93,338
Intangible Assets$27,824$27,824→ $0
Inventories for Sale or Use$10,365$13,649▲ $3,284
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,285,241$3,190,311▼ $94,930
Other Assets Total$3,621$1,005▼ $2,616
Liabilities
Accounts Payable and Accrued Expenses$56,060$76,673▲ $20,613
Other Liabilities$3,621$2,524▼ $1,097
Total Liabilities$59,681$79,197▲ $19,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,205,560$3,099,364▼ $106,196
Net Assets With Donor Restrictions$20,000$11,750▼ $8,250
Total Net Assets Fund Balance$3,225,560$3,111,114▼ $114,446
Total Liabilities and Net Assets / Fund Balance$3,285,241$3,190,311▼ $94,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,934$211,540$1,170,474
Land$337,849-$337,849
Leasehold Improvements$46,065$46,754$92,819
Equipment$7,038$37,933$44,971
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey KayExecutive DirectorFT$54,277$54,277
Stacy BruceExecutive DirectorFT$23,077$23,077

Board Members and Trustees

NameTitle
Dan HymanChair
Allison RitscherVice Chair
Dathan Weems JdDirector
Gabriel CastroDirector
Kristin McloughlinDirector
Loretta QuintanaDirector
Keith LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,390
Program Service Revenue
$0
Investment Income
$47,190
Other Revenue
$-3,277
All Other Contributions
$742,618
Change in Net Assets
$-218,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,303
Revenue Not Reported on Form 990
$103,887
Total Revenue per Audited Statements
$1,590,190
Total Revenue per Form 990
$1,486,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,595
Other Expenses$451,041
Total Fundraising Expense$160,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,163$44,052$128,407$930,622
Payroll Taxes$206,332$10,007$29,280$245,619
Fees for Services Other$98,509$58,872$675$158,056
Current Officers, Directors, Trustees, and Key Employees$77,354--$77,354
Information Technology$60,805$5,396-$66,201
Depreciation Depletion$39,964$4,440-$44,404
Office Expenses$25,862$1,665$75$27,602
All Other Expenses$26,342$762$263$27,367
Advertising$25,956--$25,956
Insurance$22,834$1,986-$24,820
Travel$16,088--$16,088
Other Expenses$6,973$68$1,195$6,973
Total Functional Expenses$1,412,205$131,555$160,876$1,704,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,636
Total Expenses per Audited Statements$1,704,636
Total Expenses per Form 990$1,704,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,210
Fundraising Gross Income$19,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Heroes$45,798$19,365-$19,365
Total Events$45,798$19,365$29,210$-9,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use LIability$2,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the governing body members for review and approval prior to the return being filed.”

Form 990, Part VI, Section B, Line 15B

“Board reviews and approves compensation for ceo and ceo reviews and approves compensation for employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and tax return are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paws and Stripes Inc
EIN
27-2908352
Phone
5059991201
Address
617 TRUMAN STREET NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Dan Hyman
Title
Chair
Signed
2025-06-23

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
100

Preparer

Firm
Cordova Cpas LLC
Address
4658 LOS POBLANOS CIR NW, ALBUQUERQUE, NM 87107
Preparer
Robert Cordova
Phone
5052649794
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board of directors oversees the selection process ultimately approves the financial statement auditors.”

Change in Executive Directors

“During fiscal year 2023, lindsey kay (founder/ed) served as excecutive director until may 1, 2024. Stacy bruce assumed the position as excecutive director on july 1, 2024. Both are reported in part vii to reflect their service in the fiscal year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation and has been recognized as tax exempt pursuant to Sec. 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, the 2021, 2022, and 2023 tax years are open and subject to examination. The Organization believes that all activities and transactions are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/Desc0PAWS AND STRIPES PROVIDES SERVICES FOR VETERANS AND THEIR LOVED ONES THAT INCLUDE AN INTEGRATIVE VETERAN-SERVICE DOG TRAINING PROGRAM USING SHELTER DOGS, A COMPANION ANIMAL PROGRAM (PETS), AND VARIOUS THERAPEUTIC SERVICES. SERVICES ALSO INCLUDE A SUICIDE PREVENTION PROGRAM, ;PAWSFORWARD, THAT INCORPORATES VARIOUS TRADITIONAL AND NON-TRADITIONAL THERAPIES FOR VETERANS AND THEIR LOVED ONES. PAWS AND STRIPES ALSO PROVIDES SUICIDE PREVENTION TRAINING IN ITS COMMUNITY, AS WELL AS OTHER OUTREACH AND EDUCATION EFFORTS AROUND VETERANS, SUICIDE, AND TRAUMA. THE ;PAWSFORWARD PROGRAM IS A PART OF THE VA'S SSG GORDON FOX SUICIDE PREVENTION NATIONAL GRANT ISSUED BY THE VETERANS' ADMINISTRATION. THERAPEUTIC SERVICES LIKE COGNITIVE BEHAVIORAL THERAPY, DIALECTIC BEHAVIORAL THERAPY SKILLS BUILDING, MOVEMENT THERAPY, ART AND OTHER EXPRESSIVE THERAPIES, MINDFULNESS PRACTICES, AND ANGER MANAGEMENT ARE JUST A FEW OF WHAT ARE OFFERED TO VETERANS AND/OR LOVED ONES BOTH VIA TELEHEALTH PLATFORMS AND IN-PERSON.
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IRS990/FundraisingDirectExpensesAmt029210
IRS990/FundraisingGrossIncomeAmt019365
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IRS990/GovernmentGrantsAmt0673339
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05396
IRS990/InformationTechnologyGrp/ProgramServicesAmt060805
IRS990/InformationTechnologyGrp/TotalAmt066201
IRS990/InsuranceGrp/ManagementAndGeneralAmt01986
IRS990/InsuranceGrp/ProgramServicesAmt022834
IRS990/InsuranceGrp/TotalAmt024820
IRS990/IntangibleAssetsGrp/BOYAmt027824
IRS990/IntangibleAssetsGrp/EOYAmt027824
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013649
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IRS990/LegalDomicileStateCd0NM
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ANIMAL ASSISTED THERAPY AND OTHER MENTAL HEALTH SERVICES TO MILITARY VETERANS AND THEIR LOVED ONES LIVING WITH SERVICE-CONNECTED TRAUMA.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06568
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt075
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01005
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND PROPERTY MAINTENA
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3VETERAN SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0981
IRS990/OtherExpensesGrp/FundraisingAmt11195
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268
IRS990/OtherExpensesGrp/ProgramServicesAmt021131
IRS990/OtherExpensesGrp/ProgramServicesAmt116018
IRS990/OtherExpensesGrp/ProgramServicesAmt29874
IRS990/OtherExpensesGrp/ProgramServicesAmt36973
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IRS990/OtherExpensesGrp/TotalAmt118709
IRS990/OtherExpensesGrp/TotalAmt29942
IRS990/OtherExpensesGrp/TotalAmt36973
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128407
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029280
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0206332
IRS990/PayrollTaxesGrp/TotalAmt0245619
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt01102615
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-218333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244079
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044971

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