Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Paws San Diego County Inc
990 • Fiscal year 2012 • EIN 33-0632209
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$239,596
No earlier filing loaded for comparison.
Net Assets
$235,063
No earlier filing loaded for comparison.
Liabilities
$4,533
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$244,048
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $248,438
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.
Filing and Contact Details
Filer
- EIN
- 33-0632209
Raw XML AppendixShowing 400 of 416 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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| IRS990/ActivityOrMissionDescription | 0 | As guardians of the human-animal bond PAWS San Diego provides comprehensive pet services for the therapeutic companion animals of low income persons who are elderly disabled or chronically-ill and provides resources to clients that improve their own health and well-being |
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| IRS990/Advertising/Total | 0 | 1795 |
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| IRS990/Description | 0 | Provided pet food veterinary service vouchers supplies to 640 low-income elderly chronically ill and disabled individuals and their more than 845 companion animals |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Debby Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Bob Cartin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Stinebiser |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Bockoff |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daniel Gersenfish |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jane Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Lipsey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wendy Pitcher |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/FundraisingDirectExpenses | 0 | 21972 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 248438 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 49 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 651 |
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| IRS990/InformationTechnology/Total | 0 | 3359 |
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| IRS990/Insurance/Total | 0 | 8582 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4073 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27281 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35812 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8531 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | As guardians of the human-animal bond PAWS San Diego provides comprehensive pet services for the therapeutic companion animals of low income persons who are elderly disabled or chronically-ill and provides resources to clients that improve their own health and well-being |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lisa Lipsey |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43298 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 30289 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 3440 |
| IRS990/OfficeExpenses/Total | 0 | 4049 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | Volunteer Programming |
| IRS990/OtherExpenses/Description | 1 | Training and Education |
| IRS990/OtherExpenses/Description | 2 | Pet Food and Supplies |
| IRS990/OtherExpenses/Description | 3 | Veterinary Care |
| IRS990/OtherExpenses/Fundraising | 0 | 5 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 786 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20110 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41890 |
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| IRS990/OtherExpenses/Total | 1 | 788 |
| IRS990/OtherExpenses/Total | 2 | 20110 |
| IRS990/OtherExpenses/Total | 3 | 41890 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2049 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16038 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 65270 |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 324596 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16038 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01360 |
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| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94280 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 11871 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17698 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15410 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 65270 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fiesta PAWS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Restaurante |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43298 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16943 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21972 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Trustees of the organization will review return prior to approval for filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Trustees review and reaffirm commitment to conflict of interest policy on an annual basis Additionally at each opportunity to discuss and vote upon a particular matter or issue trustees confirm absence of conflict of interest related to the matter at hand In the event of a true or perceived conflict conflicted trustees will recuse themselves from discussion and voting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | For the year being reported on by this Form 990 return there was no executive-level compensation The organizations key personnel provided services on a volunteer basis When the organization is prepared to hire an employee to serve as its executive director salary will be determined pursuant to a survey of other organizations of similar size scope and mission |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Salaries and wages for all paid positions within the organizations are determined pursuant to surveys of organizations of similar size scope and mission |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Members of the general public are welcome at any time to request reasonable access to the organizations founding documents federal and state applications for tax-exempt status and federal and state information return filings |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 71811 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6160 Fairmount Ave Ste I |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Diego |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92120 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Wendy Pitcher |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6192977297 |
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| IRS990/TotalAssetsEOY | 0 | 239596 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 179095 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34550 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 207847 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4914 |
| IRS990/TotalLiabilitiesBOY | 0 | 4914 |
| IRS990/TotalLiabilities/EOY | 0 | 4533 |
| IRS990/TotalLiabilitiesEOY | 0 | 4533 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 257559 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 239596 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 252645 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 235063 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 207847 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 226466 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 47371 |
| IRS990/TotalRevenuePriorYear | 0 | 211937 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 226466 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 189456 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 163252 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.pawssandiego.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330632209 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAWS SAN DIEGO COUNTY INC |
| ReturnHeader/Filer/NameControl | 0 | PAWS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6160 Fairmount Ave Ste I |
| ReturnHeader/Filer/USAddress/City | 0 | San Diego |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92120 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $239,596
- Liabilities
- $4,533
- Net assets
- $235,063
- Revenue
- -
- Expenses
- $244,048
- Net income
- -