Civic Intelligence

Paws and Think Inc.

990EZ • Fiscal year 2015 • EIN 35-2153710

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

1346 N Delaware StIndianapolis, IN 46202

(317) 637-0700

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Up

$88,636

Up $77,644 (+706%) from 2011

Net Assets

Up

$88,636

Up $77,644 (+706%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,893

Down $10,817 (-21%) from 2011

Expenses

Down

$47,473

Down $4,338 (-8.4%) from 2011

Net Income

Down

-$7,580

Down $6,479 (-588%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $78,088Liabilities 2010: $65,993Net Assets 2010: $12,0952010Assets 2011: $10,992Net Assets 2011: $10,9922011Assets 2015: $88,636Net Assets 2015: $88,6362015Assets 2016: $113,247Liabilities 2016: $2,027Net Assets 2016: $111,2202016Assets 2017: $146,827Liabilities 2017: $1,290Net Assets 2017: $145,5372017Assets 2018: $176,470Liabilities 2018: $917Net Assets 2018: $175,5532018Assets 2019: $225,839Liabilities 2019: $1,408Net Assets 2019: $224,4312019Assets 2020: $283,961Liabilities 2020: $2,387Net Assets 2020: $281,5742020Assets 2021: $390,136Liabilities 2021: $1,313Net Assets 2021: $388,8232021Assets 2022: $423,267Liabilities 2022: $1,830Net Assets 2022: $421,4372022Assets 2023: $345,250Liabilities 2023: $1,259Net Assets 2023: $343,9912023Assets 2024: $382,148Liabilities 2024: $1,282Net Assets 2024: $380,8662024

Highlighted filing

2015

Assets$88,636
Liabilities-
Net Assets$88,636

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $75,780Expenses 2010: $81,363Net Income 2010: -$5,5832010Revenue 2011: $50,710Expenses 2011: $51,811Net Income 2011: -$1,1012011Revenue 2015: $39,893Expenses 2015: $47,473Net Income 2015: -$7,5802015Revenue 2016: $105,061Expenses 2016: $82,481Net Income 2016: $22,5802016Revenue 2017: $153,845Expenses 2017: $119,528Net Income 2017: $34,3172017Revenue 2018: $166,693Expenses 2018: $136,677Net Income 2018: $30,0162018Revenue 2019: $225,698Expenses 2019: $176,820Net Income 2019: $48,8782019Revenue 2020: $239,014Expenses 2020: $181,871Net Income 2020: $57,1432020Revenue 2021: $317,828Expenses 2021: $210,579Net Income 2021: $107,2492021Revenue 2022: $281,974Expenses 2022: $249,360Net Income 2022: $32,6142022Revenue 2023: $221,521Expenses 2023: $298,967Net Income 2023: -$77,4462023Revenue 2024: $317,227Expenses 2024: $280,352Net Income 2024: $36,8752024

Highlighted filing

2015

Revenue$39,893
Expenses$47,473
Net Income-$7,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$39,893
Mission and Program Overview

Mission

Animal assisted activities and therapies

Program Services

DescriptionGrantsExpenses
ANIMAL ASSISTED ACTIVITIES AND THERAPIES- TRAINED THERAPY TEAMS VISIT HOSPITALS, NURSING HOME AND DAY CARE CENTERS. DOGS REDUCE BLOOD PRESSURE AND STRESS WHILE INCREASING HEALING AND HAPPINESS. WHERE SPECIFIC THERAPEUTIC GOALS ARE TARGETED WE TERM THIS ANIMAL ASSISTED THERAPY.-$36,634
READING IMPROVEMENT PROGRAMS - VOLUNTEERS VISIT SCHOOLS AND LIBRARIES WHERE STUDENTS READ TO THE DOGS. STUDIES HAVE SHOWN THIS IS AN EFFECTIVE TOOL IN HELPING CHILDREN GAIN CONFIDENCE IN READING. PROGRAMS WITH SPECIFIC OUTCOMES ARE OPERATED IN SCHOOLS TO SUPPORT READING AT GRADE LEVEL BY THIRD GRADE.-$3,539
OTHER-$1,262
YOUTH CANINE PROGRAM - ENGAGES STUDENTS WHO BENEFIT FROM ALTERNATIVE TEACHING METHODS. STUDENTS TRAIN SELECTED SHELTER DOGS OVER A PERIOD OF TIME. STUDENTS DEVELOP APPRECIATION OF POSITIVE REINFORCEMENT AND EMPATHY WHILE DOGS BECOME MORE ADOPTABLE AND SPEND LESS TIME IN THE SHELTER.-$1,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT NELSONPresidentPT$0--
NINA ESBINSecretaryPT$0--
ANDREW LEETreasurerPT$0--
PAM MARTINDirector-$0--
MARK WESTDirector-$0--
MARY COLEMANOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Paws & Think Inc
EIN
35-2153710
Address
1346 N DELAWARE ST, INDIANAPOLIS, IN 46202

Signing Officer

Name
Andrew Lee
Title
Treasurer
Phone
3176370700
Signed
2016-08-11

Preparer

Firm
Fmr Cpas & Advisors
Address
11805 N PENNSYLVANIA ST, CARMEL, IN 46032
Preparer
Steve Jones
Phone
3175804004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative expenses:i 218 administrative expenses:o 403 bank fees 5 grant & contract expense: 1,879 misc expenses:bank servic 3 misc expenses:credit card 58 misc expenses:insurance - 1,940 misc expenses:membership 110 misc expenses:other expen -513 misc expenses:staff devel 60 non-personnel expenses:su 107 other personnel expenses: 5,520 paypal fees 77 program expense:conferenc 305 program expense:therapy ( 1,109 program expense:therapy ( 76 program expense:youth can 478 program expenses:canine s 643 program expenses:food & b 900 program expenses:marketin 2,268 program expenses:mileage/ 616 program expenses:program 2,141 program expenses:training 140 program expenses:transpor 1,300 program expenses:youth su 2,144 program supplies 168 training/development 100 travel & meetings expense 101 non-investment depreciation 274 total 22,630

Form 990-ez, Part II, Line 24

Fence 0 3,780 less accumulated depreciation 0 110 dog wash and grate 0 1,720 less accumulated depreciation 0 164 total 0 5,226

Form 990-ez, Part III, Line 28

Animal assisted activities and therapies- trained therapy teams visit hospitals, nursing home and day care centers. Dogs reduce blood pressure and stress while increasing healing and happiness. Where specific therapeutic goals are targeted we term this animal assisted therapy.

Form 990-ez, Part III, Line 29

Reading improvement programs - volunteers visit schools and libraries where students read to the dogs. Studies have shown this is an effective tool in helping children gain confidence in reading. Programs with specific outcomes are operated in schools to support reading at grade level by third grade.

Form 990-ez, Part III, Line 30

Youth canine program - engages students who benefit from alternative teaching methods. Students train selected shelter dogs over a period of time. Students develop appreciation of positive reinforcement and empathy while dogs become more adoptable and spend less time in the shelter.

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix174 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES:I 218 ADMINISTRATIVE EXPENSES:O 403 BANK FEES 5 GRANT & CONTRACT EXPENSE: 1,879 MISC EXPENSES:BANK SERVIC 3 MISC EXPENSES:CREDIT CARD 58 MISC EXPENSES:INSURANCE - 1,940 MISC EXPENSES:MEMBERSHIP 110 MISC EXPENSES:OTHER EXPEN -513 MISC EXPENSES:STAFF DEVEL 60 NON-PERSONNEL EXPENSES:SU 107 OTHER PERSONNEL EXPENSES: 5,520 PAYPAL FEES 77 PROGRAM EXPENSE:CONFERENC 305 PROGRAM EXPENSE:THERAPY ( 1,109 PROGRAM EXPENSE:THERAPY ( 76 PROGRAM EXPENSE:YOUTH CAN 478 PROGRAM EXPENSES:CANINE S 643 PROGRAM EXPENSES:FOOD & B 900 PROGRAM EXPENSES:MARKETIN 2,268 PROGRAM EXPENSES:MILEAGE/ 616 PROGRAM EXPENSES:PROGRAM 2,141 PROGRAM EXPENSES:TRAINING 140 PROGRAM EXPENSES:TRANSPOR 1,300 PROGRAM EXPENSES:YOUTH SU 2,144 PROGRAM SUPPLIES 168 TRAINING/DEVELOPMENT 100 TRAVEL & MEETINGS EXPENSE 101 NON-INVESTMENT DEPRECIATION 274 TOTAL 22,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FENCE 0 3,780 LESS ACCUMULATED DEPRECIATION 0 110 DOG WASH AND GRATE 0 1,720 LESS ACCUMULATED DEPRECIATION 0 164 TOTAL 0 5,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL ASSISTED ACTIVITIES AND THERAPIES- TRAINED THERAPY TEAMS VISIT HOSPITALS, NURSING HOME AND DAY CARE CENTERS. DOGS REDUCE BLOOD PRESSURE AND STRESS WHILE INCREASING HEALING AND HAPPINESS. WHERE SPECIFIC THERAPEUTIC GOALS ARE TARGETED WE TERM THIS ANIMAL ASSISTED THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3READING IMPROVEMENT PROGRAMS - VOLUNTEERS VISIT SCHOOLS AND LIBRARIES WHERE STUDENTS READ TO THE DOGS. STUDIES HAVE SHOWN THIS IS AN EFFECTIVE TOOL IN HELPING CHILDREN GAIN CONFIDENCE IN READING. PROGRAMS WITH SPECIFIC OUTCOMES ARE OPERATED IN SCHOOLS TO SUPPORT READING AT GRADE LEVEL BY THIRD GRADE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JONES
ReturnHeader/ReturnTs02016-09-27T12:42:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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