Civic Intelligence

Paws and Stripes Inc

990 • Fiscal year 2018 • EIN 27-2908352

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization Profilewww.pawsandstripes.org

View Organization Page

617 Truman Street NEAlbuquerque, NM 87110

(505) 999-1201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$64,231

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,312,708

Up $821,780 (+24%) from 2017

Net Assets

Up

$3,772,839

Up $829,364 (+28%) from 2017

Liabilities

Down

$539,869

Down $7,584 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$1,668,917

Up $378,388 (+29%) from 2017

Expenses

Up

$839,553

Up $78,895 (+10%) from 2017

Net Income

Up

$829,364

Up $299,493 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2018

Assets$4,312,708
Liabilities$539,869
Net Assets$3,772,839
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,668,917
Expenses$839,553
Net Income$829,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,711,506
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.

Providing animal assisted therapy to military veterans with PTSD, MST, and TBI using rescue dogs; saving lives, two at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,210,015$1,738,052▲ $528,037
Land, Buildings, and Equipment, Net$1,549,777$1,519,613▼ $30,164
Savings and Temporary Cash Investments$556,242$980,807▲ $424,565
Accounts Receivable$59,628$46,429▼ $13,199
Intangible Assets$6,248$16,559▲ $10,311
Inventories for Sale or Use$13,862$10,081▼ $3,781
Pledges and Grants Receivable$95,156$1,167▼ $93,989
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$3,490,928$4,312,708▲ $821,780
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,600$499,600→ $0
Accounts Payable and Accrued Expenses$47,853$40,269▼ $7,584
Total Liabilities$547,453$539,869▼ $7,584
Net Assets / Fund Balance
Unrestricted Net Assets$2,923,475$3,768,453▲ $844,978
Temporarily Rstr Net Assets$20,000$4,386▼ $15,614
Total Net Assets Fund Balance$2,943,475$3,772,839▲ $829,364
Total Liabilities and Net Assets / Fund Balance$3,490,928$4,312,708▲ $821,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,819$36,655$1,170,474
Land$337,849-$337,849
Equipment$11,887$59,902$71,789
Leasehold Improvements$36,058$11,491$47,549
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey KayCEOFT$64,231$64,231

Board Members and Trustees

NameTitle
Pamela WeeseChairman
Tim EvansVice President
Ben LewingerDirector
John DuboisDirector
Meaghan CavanaughDirector
Patricia Barger JdDirector
Jessa HuybrechtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,572
Program Service Revenue
$0
Investment Income
$9,500
Other Revenue
$72,845
All Other Contributions
$1,573,442
Change in Net Assets
$829,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,917
Total Revenue per Audited Statements
$1,668,917
Total Revenue per Form 990
$1,668,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,220
Other Expenses$243,660
Total Fundraising Expense$94,478
Professional Fundraising Fees$5,673
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,371$77,396$58,445$453,212
Payroll Taxes$52,268$11,021$9,488$72,777
Current Officers, Directors, Trustees, and Key Employees$44,979$10,969$8,283$64,231
Occupancy$51,867$669$1,119$53,655
Depreciation Depletion$30,764--$30,764
Interest$27,021--$27,021
Fees for Services Accounting$1,869$14,872$1,076$17,817
Information Technology$13,326$1,153$1,914$16,393
Office Expenses$9,485$2,258$3,004$14,747
Insurance$11,901$974$945$13,820
Fees for Services Other$8,230--$8,230
Conferences and Meetings$3,902$1,804$1,129$6,835
Fees for Services Professional Fundraising--$5,673$5,673
All Other Expenses$3,483$249$581$4,313
Advertising$3,117$85$949$4,151
Other Expenses$2,134$625$1,082$3,841
Fees for Services Legal$1,655--$1,655
Total Functional Expenses$622,880$122,195$94,478$839,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,553
Total Expenses per Audited Statements$839,553
Total Expenses per Form 990$839,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,431
Fundraising Direct Expenses$30,494
Professional Fundraising Fees$5,673

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Heroes$107,947$96,817$29,981$66,836
Key Elements$7,130$7,130-$7,130
Total Events$115,077$103,947$29,981$73,966
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-
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Tim Evans
Title
Board Chair
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
43

Preparer

Firm
Cordova CPAs LLC
Address
1109 El Alhambra NW, Albuquerque, NM 87107
Preparer
Robert Cordova
Phone
5052649794
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

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 2015, 2016 and 2017 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.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1K9 SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt11082
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt023178
IRS990/OtherExpensesGrp/ProgramServicesAmt111844
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IRS990/OtherExpensesGrp/TotalAmt33841
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09488
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IRS990/PayrollTaxesGrp/ProgramServicesAmt052268
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01264581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287335
IRS990/PYOtherRevenueAmt020831
IRS990/PYRevenuesLessExpensesAmt0529871
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IRS990/PYTotalProfFndrsngExpnsAmt019203
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0829364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01424944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01575442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01261605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01061611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01837259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0762816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06498733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031204
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
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IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99820
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01905357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794020
IRS990ScheduleA/Total509Grp/TotalAmt06807389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01668917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01298389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01159675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01905553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06826587
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01170474
IRS990ScheduleD/EquipmentGrp/BookValueAmt011887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071789

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Filings

Displayed year

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

Open filing
Assets
$4,312,708
Liabilities
$539,869
Net assets
$3,772,839
Revenue
$1,668,917
Expenses
$839,553
Net income
$829,364
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