Civic Intelligence

Paws and Think Inc.

990EZ • Fiscal year 2016 • EIN 35-2153710

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$113,247

Up $24,611 (+28%) from 2015

Net Assets

Up

$111,220

Up $22,584 (+25%) from 2015

Liabilities

$2,027

No earlier filing loaded for comparison.

Revenue

Up

$105,061

Up $65,168 (+163%) from 2015

Expenses

Up

$82,481

Up $35,008 (+74%) from 2015

Net Income

Up

$22,580

Up $30,160 (+398%) from 2015

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

2016

Assets$113,247
Liabilities$2,027
Net Assets$111,220

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

2016

Revenue$105,061
Expenses$82,481
Net Income$22,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$105,061
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.-$73,359
OTHER-$1,111
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.-$435
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT NELSONPresidentPT$0--
NINA ESBINSecretaryPT$0--
STEVEN BARLEYOfficerPT$0--
LESLIE BROOKSOfficerPT$0--
ANDY SCHOOLEROfficerPT$0--
SUSAN ST ANGELOOfficerPT$0--
ANDREW LEETreasurerPT$0--
PAM MARTINDirectorPT$0--
MARK WESTDirectorPT$0--
MARY COLEMANOfficerPT$0--
KELSEY BURTONExecutive DiFT$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
Steven Barley
Title
Officer
Phone
3176370700
Signed
2017-11-14

Preparer

Firm
Fmr Cpas & Advisors
Address
9465 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
Preparer
Steve Jones
Phone
3175804004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative expenses:i 1,868 administrative expenses:o 414 bank fees 65 misc expenses:credit card 4 misc expenses:insurance - 1,648 misc expenses:membership 120 misc expenses:other expen 8,961 non-personnel expenses:su 16 paypal fees 322 program expenses:food & b 562 program expenses:marketin 175 program expenses:mileage/ 13 program expenses:transpor 700 program supplies 3,985 training/development 265 misc expenses: d & o insu 782 non-investment depreciation 435 total 20,335

Form 990-ez, Part II, Line 24

Leasehold improvements 5,500 5,500 less accumulated depreciation 274 435 total 5,226 5,065

Form 990-ez, Part II, Line 26

CREDIT CARD 0 2,027

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 Appendix198 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES:I 1,868 ADMINISTRATIVE EXPENSES:O 414 BANK FEES 65 MISC EXPENSES:CREDIT CARD 4 MISC EXPENSES:INSURANCE - 1,648 MISC EXPENSES:MEMBERSHIP 120 MISC EXPENSES:OTHER EXPEN 8,961 NON-PERSONNEL EXPENSES:SU 16 PAYPAL FEES 322 PROGRAM EXPENSES:FOOD & B 562 PROGRAM EXPENSES:MARKETIN 175 PROGRAM EXPENSES:MILEAGE/ 13 PROGRAM EXPENSES:TRANSPOR 700 PROGRAM SUPPLIES 3,985 TRAINING/DEVELOPMENT 265 MISC EXPENSES: D & O INSU 782 NON-INVESTMENT DEPRECIATION 435 TOTAL 20,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 5,500 5,500 LESS ACCUMULATED DEPRECIATION 274 435 TOTAL 5,226 5,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 0 2,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL 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/ExplanationTxt4READING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03176370700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & THINK INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0352153710
ReturnHeader/Filer/USAddress/AddressLine1Txt01346 N DELAWARE ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352090448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMR CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09465 COUNSELORS ROW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175804004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JONES
ReturnHeader/ReturnTs02017-11-15T18:21:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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