Paws San Diego County Inc

EIN 33-0632209 • 501(c)3 • San Diego, CA

Profile

PAWS San Diego preserves the human-animal bond by providing essential pet services and support to low-income seniors, chronically ill and disabled individuals.

6160 Fairmount AveSan Diego, CA 92120

www.pawssandiego.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

No value available

No filing with officer rows is available for this organization yet.

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$246,554

Down $53,405 (-18%) from 2013

Liabilities

Down

$931

Down $4,421 (-83%) from 2013

Net Assets

Down

$245,623

Down $48,984 (-17%) from 2013

Operations

Liabilities / Revenue64th percentile Net Margin26th percentile

Revenue

$337,377

No earlier filing loaded for comparison.

Expenses

$388,932

Up $177,538 (+84%) from 2013

Net Income

-$51,555

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2014

Assets$246,554

Liabilities$931

Net Assets$245,623

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2014

Revenue$337,377

Expenses$388,932

Net Income-$51,555

Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $246,554
Liabilities: $931
Net assets: $245,623
Revenue: $337,377
Expenses: $388,932
Net income: -$51,555

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$2.47	$0.01	$2.46	$3.37	$3.89	$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.00	$0.05	$2.95		$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.40	$0.05	$2.35		$2.44

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 12, 2014
Return Version: 2013v3.1
Gross Receipts: $337,377

Mission and Program Overview

Mission

PAWS San Diego preserves the human-animal bond by providing essential pet services and support to low-income seniors, chronically ill and disabled individuals.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$85,956	$90,282	▲ $4,326
Cash and Non-Interest-Bearing Accounts	$135,326	$67,840	▼ $67,486
Inventories for Sale or Use	$37,098	$48,591	▲ $11,493
Land, Buildings, and Equipment, Net	$31,208	$36,364	▲ $5,156
Prepaid Expenses and Deferred Charges	$10,366	$2,714	▼ $7,652
Accounts Receivable	$5	$62	▲ $57
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	-
Intangible Assets	-	$0	-
Total Assets	$299,959	$246,554	▼ $53,405
Other Assets Total	-	$701	-
Liabilities
Accounts Payable and Accrued Expenses	$5,352	$930	▼ $4,422
Other Liabilities	-	$1	-
Total Liabilities	$5,352	$931	▼ $4,421
Net Assets / Fund Balance
Unrestricted Net Assets	$294,607	$215,502	▼ $79,105
Temporarily Rstr Net Assets	-	$30,121	-
Total Net Assets Fund Balance	$294,607	$245,623	▼ $48,984
Total Liabilities and Net Assets / Fund Balance	$299,959	$246,554	▼ $53,405

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$27,618	$34,935	$62,553
Other Land Buildings	$8,746	$6,122	$14,868

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Geraldine D'Silva	Executive Director	PT	$38,000	$38,000

Board Members and Trustees

Name	Title
Richard Bockoff	President
Brenda Hummel	Director
Jane Hughes	Director
Jeff Stinebiser	Director
Robert Cartin	Director
Tim Baker	Director
Debby Clark	Secretary
Wendy Pitcher	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $334,849
Program Service Revenue: $0
Investment Income: $2,528
Other Revenue: $0
All Other Contributions: $321,600
Change in Net Assets: $-51,555

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Reported Amount	Valuation Method
Food Inventory	$181,026	Market Value
Total Noncash Contributions	$181,026	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$282,023
Salaries, Compensation, and Employee Benefits	$106,909
Total Fundraising Expense	$11,174
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$55,638	$7,908	$300	$63,846
Current Officers, Directors, Trustees, and Key Employees	$35,783	$2,217	-	$38,000
Occupancy	$27,181	$10,752	-	$37,933
All Other Expenses	$16,734	$3,265	$6,019	$26,018
Insurance	$1,659	$9,101	-	$10,760
Depreciation Depletion	$5,496	$3,419	-	$8,915
Other Expenses	$5,944	$400	$4,197	$5,944
Payroll Taxes	$4,545	$503	$15	$5,063
Information Technology	$3,081	$541	$235	$3,857
Fees for Services Management	-	$1,620	-	$1,620
Office Expenses	$526	$809	$243	$1,578
Fees for Services Other	$560	$540	-	$1,100
Advertising	$251	$140	$165	$556
Total Functional Expenses	$336,543	$41,215	$11,174	$388,932

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Rounding	$1

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: 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 was made available for review to members of governing body prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization decisions are carefully measured against any possible conflict of interest. If such conflict exists, conflicted individual recuses self from discussion and vote on action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review and discussion by board of trustees.”

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

“Organizing documents, yearly tax information filings and financial reports are made available upon reasonable request.”

Filing and Contact Details

Filer

EIN: 33-0632209
Phone: 6192977297

Signing Officer

Name: Wendy Pitcher
Title: Treasurer
Signed: 2014-11-12
Discuss with paid preparer: Yes

Organization Details

Formed: 1994
Legal Domicile: CA
Voting Board Members: 8
Independent Board Members: 8
Employees: 6
Volunteers: 200

Preparer

Preparer: David A Yoshida
Phone: 6192200375

Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - On Form 990 for the year ended June 30, 2013, Page 11, Part X, Line 29(B) End of Year shows permanently restricted net assets of $91,618. This is an error. The amount of $91,618 was received as a bequest and was specified in the bequest as unrestricted contributed support and was never intended to be restricted in any way. This error is corrected in the current year return. Thank you for your consideration.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding Adjustments = -$6”

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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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IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NoncashContributionsAmt	0	181026
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	10752
IRS990/OccupancyGrp/ProgramServicesAmt	0	27181
IRS990/OccupancyGrp/TotalAmt	0	37933
IRS990/OfficeExpensesGrp/FundraisingAmt	0	243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	809
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	526
IRS990/OfficeExpensesGrp/TotalAmt	0	1578
IRS990/OfficerMailingAddressInd	0	false
IRS990/OnBehalfOfIssuerInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OrgFiledInLieuOfForm1041Ind	0	false
IRS990/OtherAssetsTotalGrp/EOYAmt	0	701
IRS990/OtherChangesInNetAssetsAmt	0	-6
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	In-Kind Exp - Pet Food/Supplie
IRS990/OtherExpensesGrp/Desc	1	Veterinary Expenses
IRS990/OtherExpensesGrp/Desc	2	In-Kind Exp - Goods
IRS990/OtherExpensesGrp/Desc	3	Pet Food
IRS990/OtherExpensesGrp/FundraisingAmt	0	4197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	400
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	156379
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	18709
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	4057
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	5944
IRS990/OtherExpensesGrp/TotalAmt	0	156379
IRS990/OtherExpensesGrp/TotalAmt	1	18709
IRS990/OtherExpensesGrp/TotalAmt	2	8654
IRS990/OtherExpensesGrp/TotalAmt	3	5944
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	7908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	55638
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	63846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	15
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	503
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	4545
IRS990/PayrollTaxesGrp/TotalAmt	0	5063
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	10366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	2714
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	257033
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	63
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	112457
IRS990/PYOtherRevenueAmt	0	13842
IRS990/PYRevenuesLessExpensesAmt	0	59544
IRS990/PYSalariesCompEmpBnftPaidAmt	0	98937
IRS990/PYTotalExpensesAmt	0	211394
IRS990/PYTotalRevenueAmt	0	270938
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-51555
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	85956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	90282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	321600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	257033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	103397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	151633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	205927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1039590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	63
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	6669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	13249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	30896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	65270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	44883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	80333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	234631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	63
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	6669
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99480
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99650
IRS990ScheduleA/PublicSupportTotal509Amt	0	1274221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	334849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	287929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	168667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	196516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	286260
IRS990ScheduleA/Total509Grp/TotalAmt	0	1274221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	337377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	287992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	172745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	196516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	286260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1280890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	27618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	34935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	62553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	8746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	6122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	14868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	36364
IRS990ScheduleD/TotalLiabilityAmt	0	1
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt	0	Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt	0	181026
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	false
IRS990ScheduleM/ThirdPartiesUsedInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Client Note 1 - On Form 990 for the year ended June 30, 2013, Page 11, Part X, Line 29(B) End of Year shows permanently restricted net assets of $91,618. This is an error. The amount of $91,618 was received as a bequest and was specified in the bequest as unrestricted contributed support and was never intended to be restricted in any way. This error is corrected in the current year return. Thank you for your consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Form 990 was made available for review to members of governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Organization decisions are carefully measured against any possible conflict of interest. If such conflict exists, conflicted individual recuses self from discussion and vote on action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Compensation review and discussion by board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Organizing documents, yearly tax information filings and financial reports are made available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Rounding Adjustments = -$6

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