Civic Intelligence

Paws and Stripes Inc

990 • Fiscal year 2022 • EIN 27-2908352

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$76,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.1%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,280,317

Down $139,357 (-4.1%) from 2021

Net Assets

Down

$3,197,582

Down $135,511 (-4.1%) from 2021

Liabilities

Down

$82,735

Down $3,846 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$1,117,697

Up $87,900 (+8.5%) from 2021

Expenses

Up

$1,167,312

Up $178,815 (+18%) from 2021

Net Income

Down

-$49,615

Down $90,915 (-220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$3,280,317
Liabilities$82,735
Net Assets$3,197,582
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,117,697
Expenses$1,167,312
Net Income-$49,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,152,262
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$1,404,650$1,379,693▼ $24,957
Savings and Temporary Cash Investments$517,705$961,133▲ $443,428
Cash and Non-Interest-Bearing Accounts$1,384,988$712,168▼ $672,820
Pledges and Grants Receivable-$145,922-
Accounts Receivable$79,853$39,821▼ $40,032
Intangible Assets$22,488$26,648▲ $4,160
Inventories for Sale or Use$9,990$10,497▲ $507
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$3,419,674$3,280,317▼ $139,357
Other Assets Total-$4,435-
Liabilities
Accounts Payable and Accrued Expenses$86,581$78,300▼ $8,281
Other Liabilities-$4,435-
Total Liabilities$86,581$82,735▼ $3,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,333,093$3,155,782▼ $177,311
Net Assets With Donor Restrictions-$41,800-
Total Net Assets Fund Balance$3,333,093$3,197,582▼ $135,511
Total Liabilities and Net Assets / Fund Balance$3,419,674$3,280,317▼ $139,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,770$156,704$1,170,474
Land$337,849-$337,849
Leasehold Improvements$17,039$30,510$47,549
Equipment$11,035$33,936$44,971
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,028,596
Program Service Revenue
$0
Investment Income
$27,333
Other Revenue
$61,768
All Other Contributions
$767,159
Change in Net Assets
$-49,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,697
Revenue Not Reported on Form 990
$-85,896
Total Revenue per Audited Statements
$1,031,801
Total Revenue per Form 990
$1,117,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,797
Other Expenses$391,515
Total Fundraising Expense$99,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,733$49,001$59,233$581,967
Payroll Taxes$97,278$7,687$12,365$117,330
Current Officers, Directors, Trustees, and Key Employees$53,550$11,475$11,475$76,500
Fees for Services Accounting$38,307$34,207$339$72,853
Information Technology$38,258$4,408$6,211$48,877
Advertising$42,515$137$5,485$48,137
Depreciation Depletion$36,489--$36,489
Office Expenses$22,165$2,581$-275$24,471
Insurance$17,856$1,553-$19,409
All Other Expenses$17,509$537$25$18,071
Fees for Services Management$8,770$7,777-$16,547
Conferences and Meetings$13,610--$13,610
Fees for Services Other$6,004$5,325-$11,329
Other Expenses$7,165$120$739$8,024
Fees for Service Investment Mgmnt Fees$2,802$2,485-$5,287
Fees for Services Legal$889$789-$1,678
Total Functional Expenses$925,863$142,103$99,346$1,167,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,312
Total Expenses per Audited Statements$1,167,312
Total Expenses per Form 990$1,167,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,769
Fundraising Direct Expenses$26,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Heroes$100,620$87,769-$87,769
Total Events$100,620$87,769$26,508$61,261
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$4,435
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
Dathan Weems Jd
Title
Chair
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
58

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.”

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 2019, 2020 and 2021 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/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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND PROPERTY MAINTENA
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01588
IRS990/OtherExpensesGrp/FundraisingAmt11188
IRS990/OtherExpensesGrp/FundraisingAmt2973
IRS990/OtherExpensesGrp/FundraisingAmt3739
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IRS990/OtherExpensesGrp/ProgramServicesAmt213938
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IRS990/OtherExpensesGrp/TotalAmt216293
IRS990/OtherExpensesGrp/TotalAmt38024
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07687
IRS990/PayrollTaxesGrp/ProgramServicesAmt097278
IRS990/PayrollTaxesGrp/TotalAmt0117330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0643609
IRS990/PYTotalExpensesAmt0988497
IRS990/PYTotalProfFndrsngExpnsAmt032505
IRS990/PYTotalRevenueAmt01029797
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055192
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,280,317
Liabilities
$82,735
Net assets
$3,197,582
Revenue
$1,117,697
Expenses
$1,167,312
Net income
-$49,615
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