Civic Intelligence

Paws Helping People Inc.

990EZ • Fiscal year 2017 • EIN 27-5502745

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.livingunchained.org
PO Box 441Soquel, CA 95073

(831) 222-0252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,315

Up $43,340 (+55%) from 2016

Net Assets

Up

$122,315

Up $48,421 (+66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$141,966

Up $44,708 (+46%) from 2016

Expenses

Up

$93,545

Up $39,350 (+73%) from 2016

Net Income

Up

$48,421

Up $5,358 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2016: $78,975Liabilities 2016: $5,081Net Assets 2016: $73,8942016Assets 2017: $122,315Net Assets 2017: $122,3152017Assets 2018: $138,700Liabilities 2018: $180Net Assets 2018: $138,5202018Assets 2019: $204,612Liabilities 2019: $0Net Assets 2019: $204,6122019Assets 2020: $184,666Liabilities 2020: $22,639Net Assets 2020: $162,0272020Assets 2021: $240,258Net Assets 2021: $240,2582021Assets 2022: $307,433Net Assets 2022: $307,4332022Assets 2023: $382,465Net Assets 2023: $382,4652023Assets 2024: $413,202Liabilities 2024: $16Net Assets 2024: $413,1862024

Highlighted filing

2017

Assets$122,315
Liabilities-
Net Assets$122,315
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $97,258Expenses 2016: $54,195Net Income 2016: $43,0632016Revenue 2017: $141,966Expenses 2017: $93,545Net Income 2017: $48,4212017Revenue 2018: $134,687Expenses 2018: $118,482Net Income 2018: $16,2052018Revenue 2019: $212,876Expenses 2019: $146,784Net Income 2019: $66,0922019Revenue 2020: $113,144Expenses 2020: $155,729Net Income 2020: -$42,5852020Revenue 2021: $179,562Expenses 2021: $101,331Net Income 2021: $78,2312021Revenue 2022: $136,419Expenses 2022: $69,244Net Income 2022: $67,1752022Revenue 2023: $190,644Expenses 2023: $115,612Net Income 2023: $75,0322023Revenue 2024: $214,916Expenses 2024: $184,195Net Income 2024: $30,7212024

Highlighted filing

2017

Revenue$141,966
Expenses$93,545
Net Income$48,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$141,966
Mission and Program Overview

Mission

Unchained is recognized as a trusted resource for youth and young adult development. Engaging people in dog training fosters more confident, capable and empathetic members of the community, while increasing opportunities for dog adoption.

Program Services

DescriptionGrantsExpenses
CANINES TEACHING COMPASSION IS AN ANIMAL ASSISTED THERAPY (AAT) PROGRAM THAT HELPS TO CHANGE THE LIVES OF KIDS AND SAVE THE LIVES OF DOGS BY MATCHING AT-RISK YOUTH AND SHELTER DOGS TOGETHER. THE YOUTH LEARN POSITIVE COMMUNICATION AND INTERACTION WITH ONE ANOTHER THROUGH TEACHING THE DOGS GOOD MANNERS, SOCIAL SKILLS, AND BASIC COMMANDS. THIS TRAINING INCREASES THE DOGS' CHANCES OF BECOMING ADOPTED, WHILE IT TEACHES THE YOUTH IMPULSIVITY-CONTROL, MASTERY OF A SKILL, FUTURE ORIENTATION AND THE VALUE OF RESTORATIVE JUSTICE.$60,553-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WolfExecutive DirectorFT$0--
Catherine HambleyBoard Member-$0--
Debra BordenBoard Member-$0--
Megan MoonBoard Member-$0--
Kristen FletcherDeputy DirectorFT$0--
Sarita ShannonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paws Helping People Inc
EIN
27-5502745
Phone
8312220252
Address
PO Box 441, Soquel, CA 95073

Signing Officer

Name
Melissa Wolf
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia E Davis CPA Inc
Address
1010 CASS ST SUITE C-2, MONTEREY, CA 93940
Preparer
Cynthia E Davis CPA
Phone
8316491665
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1004”

Other Expenses.1002

“Office Expenses $2333”

Other Expenses.1012

“Insurance $3135”

Other Expenses.1

“SUPPLIES $1839”

Other Expenses.2

“TRANSPORTATION $1069”

Other Expenses.3

“WORKERS COMP $1017”

Other Expenses.4

“Misc fundraising costs $1002”

Other Expenses.5

“MISCELLANEOUS $942”

Other Expenses.6

“Website $915”

Other Expenses.7

“MEMBERSHIP DUES $911”

Other Expenses.9

“Books, subscriptions, referenc $753”

Other Expenses.10

“Training & staff dev $150”

Other Expenses.11

“License & Permits $140”

Other Assets.1005

“Accounts Receivable - Beginning $17700 Accounts Receivable - Ending $24980”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5081 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNCHAINED IS RECOGNIZED AS A TRUSTED RESOURCE FOR YOUTH AND YOUNG ADULT DEVELOPMENT. ENGAGING PEOPLE IN DOG TRAINING FOSTERS MORE CONFIDENT, CAPABLE AND EMPATHETIC MEMBERS OF THE COMMUNITY, WHILE INCREASING OPPORTUNITIES FOR DOG ADOPTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $1069
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $915
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING & STAFF DEV $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & Permits $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $17700 Accounts Receivable - Ending $24980
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws Helping People Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0275502745
ReturnHeader/Filer/PhoneNum08312220252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 441
ReturnHeader/Filer/USAddress/CityNm0Soquel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463165781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA E DAVIS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 CASS ST SUITE C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08316491665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia E Davis CPA
ReturnHeader/ReturnTs02018-05-14T16:47:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,315
Liabilities
-
Net assets
$122,315
Revenue
$141,966
Expenses
$93,545
Net income
$48,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$2.15$1.84$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.82$3.82$1.91$1.16$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.36$0.69$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.80$1.01$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.13$1.56$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.13$1.47$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.35$1.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.42$0.94$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.97$0.54$0.43