Civic Intelligence

Paws for Tales

990PF • Fiscal year 2023 • EIN 30-1338382

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

Organization Profile
1319 West Mountain AvenueFort Collins, CO 80521

(970) 217-5063

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

$2,274

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

$2,132

No earlier filing loaded for comparison.

Expenses

$1,262

No earlier filing loaded for comparison.

Net Income

$870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2023: $2,274Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,523Liabilities 2024: $0Net Assets 2024: $1,5232024

Highlighted filing

2023

Assets$2,274
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2023: $2,132Expenses 2023: $1,262Net Income 2023: $8702023Revenue 2024: $141Expenses 2024: $892Net Income 2024: -$7512024

Highlighted filing

2023

Revenue$2,132
Expenses$1,262
Net Income$870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY MCMAHONPresidentPT$0--
PATRICIA STORMVice President-$0--
DAVID BEEDESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paws for Tales
EIN
30-1338382
In Care Of
% Henry McMahon
Address
1319 West Mountain Avenue, Fort Collins, CO 80521

Signing Officer

Name
Henry Mcmahon
Title
President
Phone
9702213278
Signed
2024-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca L Sullivan
Address
1630 Northbrook Drive, Fort Collins, CO 80526
Preparer
Rebecca L Sullivan
Phone
9702175063
Raw XML Appendix218 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01319 West Mountain Avenue
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Henry McMahon
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702213278
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0pawsfortales.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To form and foster a network of caring individuals who share their certified therapy dogs in a positive learning environment to help facilitate childrens reading
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Other decreases
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1756
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01506
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Beginning cash
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702213278
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws for Tales
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0301338382
ReturnHeader/Filer/InCareOfNm0% Henry McMahon
ReturnHeader/Filer/USAddress/AddressLine1Txt01319 West Mountain Avenue
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452422845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca L Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 Northbrook Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09702175063
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-11T20:02:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274
Liabilities
$0
Net assets
$0
Revenue
$2,132
Expenses
$1,262
Net income
$870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,523$0$1,523$141$892$751
2023Detailed filing. Detailed filing data is available for this year.$2,274$0$0$2,132$1,262$870