Civic Intelligence

Paws San Diego County Inc

990 • Fiscal year 2014 • EIN 33-0632209

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.pawssandiego.org
6160 Fairmont Ave92120

(619) 297-7297

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$246,554

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

Net Assets

Down

$245,623

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

Liabilities

Down

$931

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

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

$337,377

No earlier filing loaded for comparison.

Expenses

Up

$388,932

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

Net Income

-$51,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2012: $239,596Liabilities 2012: $4,533Net Assets 2012: $235,0632012Assets 2013: $299,959Liabilities 2013: $5,352Net Assets 2013: $294,6072013Assets 2014: $246,554Liabilities 2014: $931Net Assets 2014: $245,6232014

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 across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $244,0482012Expenses 2013: $211,3942013Revenue 2014: $337,377Expenses 2014: $388,932Net Income 2014: -$51,5552014

Highlighted filing

2014

Revenue$337,377
Expenses$388,932
Net Income-$51,555
Open 2014 Filing
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
LineBeginningEndChange
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

AssetBook ValueDepreciationBasis
Equipment$27,618$34,935$62,553
Other Land Buildings$8,746$6,122$14,868
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine D'SilvaExecutive DirectorPT$38,000$38,000

Board Members and Trustees

NameTitle
Richard BockoffPresident
Brenda HummelDirector
Jane HughesDirector
Jeff StinebiserDirector
Robert CartinDirector
Tim BakerDirector
Debby ClarkSecretary
Wendy PitcherTreasurer
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 TypeReported AmountValuation Method
Food Inventory$181,026Market Value
Total Noncash Contributions$181,026-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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 ItemProgramManagementFundraisingTotal
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 ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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/Desc0During the reporting year, the organization provided pet food, veterinary service vouchers, and pet supplies to 490 low-income elderly, chronically ill, and disabled individuals and their more than 640 companion animals. Additionally, the organization operated PAWS Pantry which provided food, supplies, treats and toys to more than 9,950 pets.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/ExplanationTxt1Form 990 was made available for review to members of governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization 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/ExplanationTxt3Compensation review and discussion by board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents, yearly tax information filings and financial reports are made available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding Adjustments = -$6

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Filings

Displayed 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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