Civic Intelligence

Paws and Prayers Inc.

990 • Fiscal year 2015 • EIN 34-1962067

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.PAWSANDPRAYERS.ORG
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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$41,693

Down $16,722 (-29%) from 2014

Net Assets

Down

$39,132

Down $19,283 (-33%) from 2014

Liabilities

Up

$2,561

Up $2,561 from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$346,817

Down $84,024 (-20%) from 2014

Expenses

Down

$366,100

Down $46,056 (-11%) from 2014

Net Income

Down

-$19,283

Down $37,968 (-203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$41,693
Liabilities$2,561
Net Assets$39,132
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$346,817
Expenses$366,100
Net Income-$19,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$346,817
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
Cash and Non-Interest-Bearing Accounts$57,415$41,283▼ $16,132
Rtn Earn Endowment Incm Other Fnds$58,415$39,132▼ $19,283
Prepaid Expenses and Deferred Charges$742$210▼ $532
Land, Buildings, and Equipment, Net$258$200▼ $58
Total Assets$58,415$41,693▼ $16,722
Liabilities
Accounts Payable and Accrued Expenses-$2,561-
Total Liabilities$0$2,561▲ $2,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,415$39,132▼ $19,283
Total Liabilities and Net Assets / Fund Balance$58,415$41,693▼ $16,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200$800$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marty HarbinPresident
Heather MatteiBoard Member
Jennifer RoccoBoard Member
Marilyn Molcan WotowiecBoard Member
Sheralyn SwankBoard Member
Jessica SnyderTrustee
Scott StillisanoTrustee
Micki ThomasSecretary
Angela PleatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,168
Program Service Revenue
$179,642
Investment Income
$7
Other Revenue
$0
All Other Contributions
$167,168
Change in Net Assets
$-19,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,208
Salaries, Compensation, and Employee Benefits$93,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,489--$48,489
Comp Disqual Persons$17,837$17,836-$35,673
Occupancy$15,922$3,980-$19,902
All Other Expenses$8,851$5,692-$14,543
Other Expenses$11,810--$11,810
Office Expenses$8,420$2,858-$11,278
Payroll Taxes$9,730--$9,730
Advertising$4,830$1,208-$6,038
Fees for Services Accounting-$2,631-$2,631
Insurance$2,158--$2,158
Conferences and Meetings-$649-$649
Fees for Services Other-$216-$216
Depreciation Depletion$58--$58
Fees for Services Legal-$25-$25
Interest-$17-$17
Total Functional Expenses$330,988$35,112$0$366,100
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
Micki Thomas
Title
Secretary
Phone
3304758300
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micki Thomas
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
17

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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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01664138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278053
IRS990ScheduleA/Total509Grp/TotalAmt01664138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058415
IRS990/TotalAssetsEOYAmt041693
IRS990/TotalAssetsGrp/BOYAmt058415
IRS990/TotalAssetsGrp/EOYAmt041693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167168
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02561
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039132
IRS990/TotalProgramServiceExpensesAmt0330988
IRS990/TotalProgramServiceRevenueAmt0179642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346817
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041693
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKI THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03304758300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS AND PRAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0341962067
ReturnHeader/Filer/PhoneNum03304758300
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 MAIN STREET A
ReturnHeader/Filer/USAddress/CityNm0CUYAHOGA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0442214926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341789584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIELDS BLICE & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SHIELDS CPA
ReturnHeader/ReturnTs02016-05-09T11:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,693
Liabilities
$2,561
Net assets
$39,132
Revenue
$346,817
Expenses
$366,100
Net income
-$19,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$2.46$2.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.65$2.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.23$3.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$3.15$2.89$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$3.63$2.93$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$3.04$2.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.65$2.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.92$2.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$2.76$2.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$3.47$3.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.31$4.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.22$3.32$0.10