Civic Intelligence

Paws and Stripes Inc

990 • Fiscal year 2021 • EIN 27-2908352

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

4.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$76,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

0.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

81%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,419,674

Up $18,212 (+0.5%) from 2020

Net Assets

Up

$3,333,093

Up $74,856 (+2.3%) from 2020

Liabilities

Down

$86,581

Down $56,644 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$1,029,797

Up $459,498 (+81%) from 2020

Expenses

Up

$988,497

Up $54,236 (+5.8%) from 2020

Net Income

Up

$41,300

Up $405,262 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$3,419,674
Liabilities$86,581
Net Assets$3,333,093
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$1,029,797
Expenses$988,497
Net Income$41,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,033,637
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$1,439,871$1,404,650▼ $35,221
Cash and Non-Interest-Bearing Accounts$1,254,948$1,384,988▲ $130,040
Savings and Temporary Cash Investments$503,601$517,705▲ $14,104
Accounts Receivable$173,315$79,853▼ $93,462
Intangible Assets$15,897$22,488▲ $6,591
Inventories for Sale or Use$13,830$9,990▼ $3,840
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,401,462$3,419,674▲ $18,212
Other Assets Total-$0-
Liabilities
Other Liabilities$126,700--
Accounts Payable and Accrued Expenses$16,525$86,581▲ $70,056
Total Liabilities$143,225$86,581▼ $56,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,258,237$3,333,093▲ $74,856
Total Net Assets Fund Balance$3,258,237$3,333,093▲ $74,856
Total Liabilities and Net Assets / Fund Balance$3,401,462$3,419,674▲ $18,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,783$126,691$1,170,474
Land$337,849-$337,849
Leasehold Improvements$21,793$25,756$47,549
Equipment$1,225$32,825$34,050
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey KayCEOFT$76,500$76,500

Board Members and Trustees

NameTitle
Dathan Weems JdChair
Gabe CastroVice Chair
Alexis TappanDirector
Anna GraceDirector
Ben LewingerDirector
Phil Padrid DvmDirector
Vince MaresDirector
Allison RitscherSecretary
Roger Lilly CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,001
Program Service Revenue
$0
Investment Income
$21,636
Other Revenue
$-3,840
All Other Contributions
$648,442
Change in Net Assets
$41,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,797
Revenue Not Reported on Form 990
$33,556
Total Revenue per Audited Statements
$1,063,353
Total Revenue per Form 990
$1,029,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,609
Other Expenses$312,383
Total Fundraising Expense$129,640
Professional Fundraising Fees$32,505
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,815$39,343$57,933$487,091
Payroll Taxes$63,218$7,878$8,922$80,018
Current Officers, Directors, Trustees, and Key Employees$53,550$11,475$11,475$76,500
Fees for Services Accounting$30,308$41,372-$71,680
Depreciation Depletion$35,833--$35,833
Information Technology$28,491$3,342$1,834$33,667
Fees for Services Professional Fundraising--$32,505$32,505
Advertising$14,109$96$13,340$27,545
Conferences and Meetings$22,001-$72$22,073
Insurance$19,098$1,764$340$21,202
All Other Expenses$13,213$1,156$1,211$15,580
Office Expenses$6,857$4,583$1,367$12,807
Other Expenses$6,500$555$352$6,500
Fees for Services Legal$529--$529
Total Functional Expenses$745,145$113,712$129,640$988,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,497
Total Expenses per Audited Statements$988,497
Total Expenses per Form 990$988,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,505
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 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, 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
Dathan Weems Jd
Title
Chair
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
50

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 2018, 2019 and 2020 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/OfficeExpensesGrp/ProgramServicesAmt06857
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IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt36500
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07878
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517705
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01575442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01261605
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IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt05374847
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01659417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01289342
IRS990ScheduleA/Total509Grp/TotalAmt05374847
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01668917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01298389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05458923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,419,674
Liabilities
$86,581
Net assets
$3,333,093
Revenue
$1,029,797
Expenses
$988,497
Net income
$41,300
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE D99 • $1M-$5M nonprofits