Civic Intelligence

Paws and Prayers Inc.

990 • Fiscal year 2021 • EIN 34-1962067

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$158,871

Up $27,480 (+21%) from 2020

Net Assets

Up

$157,695

Up $27,826 (+21%) from 2020

Liabilities

Down

$1,176

Down $346 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$315,079

Down $47,593 (-13%) from 2020

Expenses

Down

$289,133

Down $3,632 (-1.2%) from 2020

Net Income

Down

$25,946

Down $43,961 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$158,871
Liabilities$1,176
Net Assets$157,695
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$315,079
Expenses$289,133
Net Income$25,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$315,079
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$130,981$158,461▲ $27,480
Rtn Earn Endowment Incm Other Fnds$129,869$157,695▲ $27,826
Prepaid Expenses and Deferred Charges$210$210→ $0
Land, Buildings, and Equipment, Net$200$200→ $0
Total Assets$131,391$158,871▲ $27,480
Liabilities
Accounts Payable and Accrued Expenses$1,522$1,176▼ $346
Total Liabilities$1,522$1,176▼ $346
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,869$157,695▲ $27,826
Total Liabilities and Net Assets / Fund Balance$131,391$158,871▲ $27,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200$800$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dee LeesBoard Member
Laura GanzerBoard Member
Melissa MartieBoard Member
Nance BrewerBoard Member
Marty HabasBoard Presid
Lyn FayTrustee
Cathy RutherCo-treasurer
Ruth TalbotCo-treasurer
Janice EmmendorferSecretary
Jamie TernesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,630
Program Service Revenue
$201,437
Investment Income
$12
Other Revenue
$0
All Other Contributions
$113,630
Change in Net Assets
$25,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,061
Salaries, Compensation, and Employee Benefits$71,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,364--$64,364
Occupancy$23,211$5,803-$29,014
All Other Expenses$7,805$6,904-$14,709
Payroll Taxes$6,354--$6,354
Office Expenses$5,196$938-$6,134
Other Expenses$5,400--$5,400
Insurance-$2,769-$2,769
Advertising$2,407--$2,407
Fees for Services Accounting-$1,206-$1,206
Conferences and Meetings$667--$667
Other Employee Benefits$354--$354
Total Functional Expenses$271,513$17,620$0$289,133
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
Business relationship with 35% controlled entity
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
Marty Habas
Title
Board President
Phone
3304758300
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Habas
Formed
2001
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
15

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Steven Yelenic Ea
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.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01176
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE, 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02407
IRS990/AdvertisingGrp/TotalAmt02407
IRS990/AllOtherContributionsAmt0113630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07805
IRS990/AllOtherExpensesGrp/TotalAmt014709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTY HABAS
IRS990/BooksInCareOfDetail/PhoneNum03304758300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 67166
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUYAHOGA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130981
IRS990/CashNonInterestBearingGrp/EOYAmt0158461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0667
IRS990/ConferencesMeetingsGrp/TotalAmt0667
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0218061
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201437
IRS990/CYRevenuesLessExpensesAmt025946
IRS990/CYSalariesCompEmpBnftPaidAmt071072
IRS990/CYTotalExpensesAmt0289133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANIMAL ADOPTIONS - REVENUE INCLUDES ADOPTION FEES AND FEES PAID BY INDIVIDUALS TO SURRENDER THEIR UNWANTED ANIMALS TO OUR ORGANIZATION. EXPENSES INCLUDE MEDICAL EXPENSES TO SPAY/NEUTER, VACCINATE, TEST FOR HEARTWORM, TREAT FOR HEARTWORM, PROVIDE FLEA AND HEARTWORM PREVENTION, WORMER, PARVO TREATMENT, DENTAL CLEANINGS, AND OTHER REQUIRED MEDICAL ATTENTION TO ANIMALS IN OUR CARE. ADDITIONALLY, EXPENSES INCLUDE ANIMAL FOOD, BEHAVIORAL TRAINING, BOARDING, AND GROOMING FEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01206
IRS990/FeesForServicesAccountingGrp/TotalAmt01206
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1LYN FAY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA GANZER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE LEES
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA MARTIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE EMMENDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY HABAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY RUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE TERNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02769
IRS990/InsuranceGrp/TotalAmt02769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200
IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129869
IRS990/NetAssetsOrFundBalancesEOYAmt0157695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05803
IRS990/OccupancyGrp/ProgramServicesAmt023211
IRS990/OccupancyGrp/TotalAmt029014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt05196
IRS990/OfficeExpensesGrp/TotalAmt06134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1ANIMAL NON-MEDICAL
IRS990/OtherExpensesGrp/Desc2ANIMAL RESCUE PULL FEES
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0136967
IRS990/OtherExpensesGrp/ProgramServicesAmt111390
IRS990/OtherExpensesGrp/ProgramServicesAmt27398
IRS990/OtherExpensesGrp/ProgramServicesAmt35400
IRS990/OtherExpensesGrp/TotalAmt0136967
IRS990/OtherExpensesGrp/TotalAmt111390
IRS990/OtherExpensesGrp/TotalAmt27398
IRS990/OtherExpensesGrp/TotalAmt35400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064364
IRS990/OtherSalariesAndWagesGrp/TotalAmt064364
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06354
IRS990/PayrollTaxesGrp/TotalAmt06354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210
IRS990/PrincipalOfficerNm0MARTY HABAS
IRS990/PriorPeriodAdjustmentsAmt01880
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MULTIPLE FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0219667
IRS990/PYProgramServiceRevenueAmt0262005
IRS990/PYRevenuesLessExpensesAmt069907
IRS990/PYSalariesCompEmpBnftPaidAmt073098
IRS990/PYTotalExpensesAmt0292765
IRS990/PYTotalRevenueAmt0362672
IRS990/ReconcilationRevenueExpnssAmt025946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01066913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01538351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292071
IRS990ScheduleA/Total509Grp/TotalAmt01538351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01538351
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131391
IRS990/TotalAssetsEOYAmt0158871
IRS990/TotalAssetsGrp/BOYAmt0131391
IRS990/TotalAssetsGrp/EOYAmt0158871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113630
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01522
IRS990/TotalLiabilitiesEOYAmt01176
IRS990/TotalLiabilitiesGrp/BOYAmt01522
IRS990/TotalLiabilitiesGrp/EOYAmt01176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157695
IRS990/TotalProgramServiceExpensesAmt0271513
IRS990/TotalProgramServiceRevenueAmt0201437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315079
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67166
IRS990/USAddress/CityNm0CUYAHOGA FALLS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044222
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PAWSANDPRAYERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY HABAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304758300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN YELENIC EA
ReturnHeader/ReturnTs02022-05-16T14:57:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HABAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,871
Liabilities
$1,176
Net assets
$157,695
Revenue
$315,079
Expenses
$289,133
Net income
$25,946
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