Civic Intelligence

Paws and Prayers Inc.

990 • Fiscal year 2014 • EIN 34-1962067

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

1407 Main Street ACuyahoga Falls, OH 44221-4926

(330) 475-8300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,484

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$58,415

Up $18,685 (+47%) from 2013

Net Assets

Up

$58,415

Up $18,685 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$430,841

Up $108,979 (+34%) from 2013

Expenses

Up

$412,156

Up $80,584 (+24%) from 2013

Net Income

Up

$18,685

Up $28,395 (+292%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $39,730Liabilities 2013: $0Net Assets 2013: $39,7302013Assets 2014: $58,415Liabilities 2014: $0Net Assets 2014: $58,4152014Assets 2015: $41,693Liabilities 2015: $2,561Net Assets 2015: $39,1322015Assets 2016: $44,713Liabilities 2016: $2,410Net Assets 2016: $42,3032016Assets 2017: $49,360Liabilities 2017: $2,072Net Assets 2017: $47,2882017Assets 2018: $49,104Liabilities 2018: $1,964Net Assets 2018: $47,1402018Assets 2019: $61,808Liabilities 2019: $1,846Net Assets 2019: $59,9622019Assets 2020: $131,391Liabilities 2020: $1,522Net Assets 2020: $129,8692020Assets 2021: $158,871Liabilities 2021: $1,176Net Assets 2021: $157,6952021Assets 2022: $146,450Liabilities 2022: $372Net Assets 2022: $146,0782022Assets 2023: $147,974Liabilities 2023: $800Net Assets 2023: $147,1742023Assets 2024: $146,142Liabilities 2024: $800Net Assets 2024: $145,3422024

Highlighted filing

2014

Assets$58,415
Liabilities$0
Net Assets$58,415

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $321,862Expenses 2013: $331,572Net Income 2013: -$9,7102013Revenue 2014: $430,841Expenses 2014: $412,156Net Income 2014: $18,6852014Revenue 2015: $346,817Expenses 2015: $366,100Net Income 2015: -$19,2832015Revenue 2016: $276,492Expenses 2016: $273,321Net Income 2016: $3,1712016Revenue 2017: $292,071Expenses 2017: $287,086Net Income 2017: $4,9852017Revenue 2018: $264,782Expenses 2018: $264,930Net Income 2018: -$1482018Revenue 2019: $303,747Expenses 2019: $290,925Net Income 2019: $12,8222019Revenue 2020: $362,672Expenses 2020: $292,765Net Income 2020: $69,9072020Revenue 2021: $315,079Expenses 2021: $289,133Net Income 2021: $25,9462021Revenue 2022: $323,240Expenses 2022: $336,401Net Income 2022: -$13,1612022Revenue 2023: $264,674Expenses 2023: $264,244Net Income 2023: $4302023Revenue 2024: $246,012Expenses 2024: $251,358Net Income 2024: -$5,3462024

Highlighted filing

2014

Revenue$430,841
Expenses$412,156
Net Income$18,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$430,841
Mission and Program Overview

Mission

Rescue, rehabilitate and re-home unwanted dogs and cats; to prevent overpopulation through spay/neuter, find the best home for each dog and cat in our care, educate adopters and community on pet care, spaying/neutering, and training. Provide a network of resources, volunteers and fosters for animals, animal shelters/pounds, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,730$58,415▲ $18,685
Cash and Non-Interest-Bearing Accounts$39,147$57,415▲ $18,268
Prepaid Expenses and Deferred Charges$210$742▲ $532
Land, Buildings, and Equipment, Net$373$258▼ $115
Total Assets$39,730$58,415▲ $18,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,730$58,415▲ $18,685
Total Liabilities and Net Assets / Fund Balance$39,730$58,415▲ $18,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258$742$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JENNIFER D'AURELIODirectorFT$47,484$47,484

Board Members and Trustees

NameTitle
Marty HarbinPresident
Angela PleatBoard Member
Dori ParkerBoard Member
Jeannie ZeigerBoard Member
Jennifer RoccoBoard Member
Sheralyn SwankBoard Member
Jackqueline FoxTrustee
Jessica SnyderTrustee
Scott StillisanoTrustee
Micki ThomasSecretary
Heather MatteiTreasurer
Missy BedwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,738
Program Service Revenue
$266,992
Investment Income
$6
Other Revenue
$1,105
All Other Contributions
$162,738
Change in Net Assets
$18,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,463
Salaries, Compensation, and Employee Benefits$103,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,405--$48,405
Current Officers, Directors, Trustees, and Key Employees$23,742$23,742-$47,484
Occupancy$17,517$4,379-$21,896
All Other Expenses$10,263$7,067-$17,330
Other Expenses$8,972--$8,972
Advertising$6,647$1,662-$8,309
Payroll Taxes$7,804--$7,804
Office Expenses$2,300$2,711-$5,011
Fees for Services Accounting-$4,647-$4,647
Insurance$3,540--$3,540
Conferences and Meetings-$870-$870
Depreciation Depletion$115--$115
Total Functional Expenses$367,078$45,078$0$412,156
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
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, Page 6, Part VI, Line 7A

The governing body is elected by the group volunteers each year to make decisions for the organization. During the year the governing body makes decisions for the organization without any additional approval by other persons.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the treasurer and presented to the members of the governing body. The governing body is kept up to date on the financial position of the organization during period board meetings.

Form 990, Page 6, Part VI, Line 12C

REVIEWED ANNUALLY

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by comparing the current salary to salaries of similar organizations in ohio for the same position. The information was gathered by the treasurer and presented to the governing body for a vote on the current salary.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Paws and Prayers Inc
EIN
34-1962067
Phone
3304758300
Address
1407 MAIN STREET A, CUYAHOGA FALLS, OH 44221-4926

Signing Officer

Name
JENNIFER D'AURELIO
Title
Director
Phone
3304758300
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Harbin-habas
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
150

Preparer

Firm
Shields Blice & Company Cpas Inc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Scott Shields CPA
Phone
3308645600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rescue, rehabilitate and re-home unwanted dogs and cats; to prevent overpopulation through spay/neuter, find the best home for each dog and cat in our care, educate adopters and community on pet care, spaying/neutering, and training. Provide a network of resources, volunteers and fosters for animals, animal shelters/pounds, and the community.

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IRS990/OtherExpensesGrp/TotalAmt220080
IRS990/OtherExpensesGrp/TotalAmt38972
IRS990/OtherRevenueMiscGrp/Desc0OHIO BWC REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01105
IRS990/OtherRevenueTotalAmt01105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048405
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07804
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0742
IRS990/PrincipalOfficerNm0MARTY HARBIN-HABAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OWNER SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114732
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IRS990/PYContributionsGrantsAmt090932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0247084
IRS990/PYOtherRevenueAmt03076
IRS990/PYProgramServiceRevenueAmt0227848
IRS990/PYRevenuesLessExpensesAmt0-9710
IRS990/PYSalariesCompEmpBnftPaidAmt084488
IRS990/PYTotalExpensesAmt0331572
IRS990/PYTotalRevenueAmt0321862
IRS990/ReconcilationRevenueExpnssAmt018685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01098103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288286
IRS990ScheduleA/Total509Grp/TotalAmt01605614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607006
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE, REHABILITATE AND RE-HOME UNWANTED DOGS AND CATS; TO PREVENT OVERPOPULATION THROUGH SPAY/NEUTER, FIND THE BEST HOME FOR EACH DOG AND CAT IN OUR CARE, EDUCATE ADOPTERS AND COMMUNITY ON PET CARE, SPAYING/NEUTERING, AND TRAINING. PROVIDE A NETWORK OF RESOURCES, VOLUNTEERS AND FOSTERS FOR ANIMALS, ANIMAL SHELTERS/POUNDS, AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE GROUP VOLUNTEERS EACH YEAR TO MAKE DECISIONS FOR THE ORGANIZATION. DURING THE YEAR THE GOVERNING BODY MAKES DECISIONS FOR THE ORGANIZATION WITHOUT ANY ADDITIONAL APPROVAL BY OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE MEMBERS OF THE GOVERNING BODY. THE GOVERNING BODY IS KEPT UP TO DATE ON THE FINANCIAL POSITION OF THE ORGANIZATION DURING PERIOD BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMPARING THE CURRENT SALARY TO SALARIES OF SIMILAR ORGANIZATIONS IN OHIO FOR THE SAME POSITION. THE INFORMATION WAS GATHERED BY THE TREASURER AND PRESENTED TO THE GOVERNING BODY FOR A VOTE ON THE CURRENT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039730
IRS990/TotalAssetsEOYAmt058415
IRS990/TotalAssetsGrp/BOYAmt039730
IRS990/TotalAssetsGrp/EOYAmt058415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162738
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058415
IRS990/TotalProgramServiceExpensesAmt0367078
IRS990/TotalProgramServiceRevenueAmt0266992
IRS990/TotalReportableCompFromOrgAmt047484
IRS990/TotalRevenueGrp/ExclusionAmt01105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430841
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2864
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044309
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PAWSANDPRAYERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER D'AURELIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304758300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS AND PRAYERS INC

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