Civic Intelligence

Paaws Inc

990EZ • Fiscal year 2012 • EIN 35-2080930

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
6600 Heritage Drive47630
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,193

Up $5,854 (+19%) from 2011

Net Assets

Up

$37,193

Up $5,854 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$75,094

Down $8,010 (-9.6%) from 2011

Expenses

Down

$69,240

Down $3,234 (-4.5%) from 2011

Net Income

Down

$5,854

Down $4,776 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $20,709Net Assets 2010: $20,7092010Assets 2011: $31,339Net Assets 2011: $31,3392011Assets 2012: $37,193Net Assets 2012: $37,1932012Assets 2013: $11,382Liabilities 2013: $8,704Net Assets 2013: $2,6782013Assets 2014: $26,756Net Assets 2014: $26,7562014Assets 2018: $47,079Net Assets 2018: $47,0792018Assets 2019: $58,035Net Assets 2019: $58,0352019Assets 2020: $51,448Net Assets 2020: $51,4482020Assets 2021: $79,020Net Assets 2021: $79,0202021Assets 2022: $91,246Net Assets 2022: $91,2462022Assets 2023: $118,855Net Assets 2023: $118,8552023Assets 2024: $142,350Net Assets 2024: $142,3502024

Highlighted filing

2012

Assets$37,193
Liabilities-
Net Assets$37,193
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $65,236Expenses 2010: $81,223Net Income 2010: -$15,9872010Revenue 2011: $83,104Expenses 2011: $72,474Net Income 2011: $10,6302011Revenue 2012: $75,094Expenses 2012: $69,240Net Income 2012: $5,8542012Revenue 2013: $119,490Expenses 2013: $129,553Net Income 2013: -$10,0632013Revenue 2014: $90,865Expenses 2014: $82,991Net Income 2014: $7,8742014Revenue 2018: $111,954Expenses 2018: $117,473Net Income 2018: -$5,5192018Revenue 2019: $134,693Expenses 2019: $123,737Net Income 2019: $10,9562019Revenue 2020: $69,594Expenses 2020: $76,181Net Income 2020: -$6,5872020Revenue 2021: $96,449Expenses 2021: $68,877Net Income 2021: $27,5722021Revenue 2022: $81,848Expenses 2022: $69,622Net Income 2022: $12,2262022Revenue 2023: $96,414Expenses 2023: $68,805Net Income 2023: $27,6092023Revenue 2024: $151,112Expenses 2024: $127,617Net Income 2024: $23,4952024

Highlighted filing

2012

Revenue$75,094
Expenses$69,240
Net Income$5,854
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advance and support adequate domestic animal care in warrick county for the purpose of caring for and protecting animals. To educate and prevent cruelty to animals, provide and arrange for proper shelter and homes for those less fortunate animals, with euthanasia as a final resort.

Filing and Contact Details

Filer

EIN
35-2080930
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0MARTHA WERTZ
CompensationExplanation/Compensation/PersonName1JAMIE WEBER
CompensationExplanation/Compensation/PersonName2KELLY REED
CompensationExplanation/Compensation/PersonName3JUDY BUCKLES
CompensationExplanation/Compensation/PersonName4CONNIE LITTLEPAGE
CompensationExplanation/Compensation/PersonName5TONUYA ROY
CompensationExplanation/Compensation/PersonName6CHAUNA HILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031339
IRS990EZ/CashSavingsAndInvestments/EOY037193
IRS990EZ/ContributionsGiftsGrantsEtc040825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05854
IRS990EZ/FeesAndOthPymtToIndContractors0660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075094
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0149
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031339
IRS990EZ/NetAssetsOrFundBalancesBOY031339
IRS990EZ/NetAssetsOrFundBalances/EOY037193
IRS990EZ/NetAssetsOrFundBalancesEOY037193
IRS990EZ/OccupancyRentUtilitiesAndMaint01060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTHA WERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY BUCKLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE LITTLEPAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONUYA ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHAUNA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST. SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067309
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCE AND SUPPORT ADEQUATE DOMESTIC ANIMAL CARE IN WARRICK COUNTY FOR THE PURPOSE OF CARING FOR AND PROTECTING ANIMALS. TO EDUCATE AND PREVENT CRUELTY TO ANIMALS, PROVIDE AND ARRANGE FOR PROPER SHELTER AND HOMES FOR THOSE LESS FORTUNATE ANIMALS, WITH EUTHANASIA AS A FINAL RESORT.
IRS990EZ/PrintingPublicationsPostage0211
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANY ANIMALS WERE PROVIDED MEDICAL CARE, ATTENTION, AND PROPER SHELTER. INFORMATION WAS DISTRIBUTED ON THE PROPER CARE AND WELFARE OF ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063911
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15329
IRS990EZ/ProgramServiceRevenue034120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106600 HERITAGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047630
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE LITTLEPAGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08128580327
IRS990EZ/TotalAssets/BOY031339
IRS990EZ/TotalAssets/EOY037193
IRS990EZ/TotalExpenses069240
IRS990EZ/TotalProgramServiceExpenses069240
IRS990EZ/TotalRevenue075094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0236541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052025
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159437
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090395978
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075094
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083104
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065236
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077032
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095512
IRS990ScheduleA/Total509/Total0395978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095512
IRS990ScheduleA/TotalSupportTotal/Total0395978
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 149 INSURANCE 500 VET BILLS 63,766 SUPPLIES 2,319 FOOD EXP 575 TOTAL 67,309
IRS990ScheduleO/GeneralExplanation/Explanation1ADVANCE AND SUPPORT ADEQUATE DOMESTIC ANIMAL CARE IN WARRICK COUNTY FOR THE PURPOSE OF CARING FOR AND PROTECTING ANIMALS. TO EDUCATE AND PREVENT CRUELTY TO ANIMALS, PROVIDE AND ARRANGE FOR PROPER SHELTER AND HOMES FOR THOSE LESS FORTUNATE ANIMALS, WITH EUTHANASIA AS A FINAL RESORT.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352080930
ReturnHeader/Filer/Name/BusinessNameLine10PAAWS INC
ReturnHeader/Filer/NameControl0PAAW
ReturnHeader/Filer/Phone08128580327
ReturnHeader/Filer/USAddress/AddressLine106600 HERITAGE DRIVE
ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CONNIE LITTLEPAGE
ReturnHeader/Officer/Phone08128580327
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELOW ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0476340100
ReturnHeader/Preparer/Name0MELAVADENE BELOW
ReturnHeader/Preparer/Phone08123594451
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:07:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,193
Liabilities
-
Net assets
$37,193
Revenue
$75,094
Expenses
$69,240
Net income
$5,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.51$1.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.96$0.69$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.82$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.96$0.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.70$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.35$1.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.12$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.91$0.83$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$1.19$1.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.75$0.69$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.83$0.72$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.65$0.81$0.16