Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$146,827
Up $33,580 (+30%) from 2016
Net Assets
Up$145,537
Up $34,317 (+31%) from 2016
Liabilities
Down$1,290
Down $737 (-36%) from 2016
Revenue And Expenses
Revenue
Up$153,845
Up $48,784 (+46%) from 2016
Expenses
Up$119,528
Up $37,047 (+45%) from 2016
Net Income
Up$34,317
Up $11,737 (+52%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $153,845
Mission and Program Overview
Mission
Animal assisted activities and therapies
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Animal Assisted Activities and Therapies- trained therapy teams visithospitals, nursing home and day care centers. Dogs reduce blood pressureand stress while increasing healing and happiness. Where specifictherapeutic goals are targeted we term this animal assisted therapy | $0 | $107,575 |
| Other | $0 | $1,769 |
| Reading improvement programs - volunteers visit schools and libraries wherestudents read to the dogs. Studies have shown this is an effective tool inhelping children gain confidence in reading. Programs with specificoutcomes are operated in schools to support reading at grade level by thirdgrade | $1,006 | $0 |
| Youth Canine program - engages students who benefit from alternativeteaching methods. Students train selected shelter dogs over a period oftime. Students develop appreciation of positive reinforcement and empathywhile dogs become more adoptable and spend less time in the shelter. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andy Schooler | Assistant Treasurer | PT | $0 | - | - |
| Pam Martin | Director | PT | $0 | - | - |
| Kelsey Burton | Executive Director | FT | $0 | - | - |
| Nina Esbin | Officer | PT | $0 | - | - |
| Susan St Angelo | Officer | PT | $0 | - | - |
| Andrew Lee | Officer | PT | $0 | - | - |
| Brett Nelson | President | PT | $0 | - | - |
| Leslie Brooks | Secretary | PT | $0 | - | - |
| Steven Barley | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paws & Think Inc
- EIN
- 35-2153710
- Phone
- 3176370700
- Address
- 1346 N Delaware St, Indianapolis, IN 46202
Signing Officer
- Name
- Steven Barley
- Title
- Officer
- Phone
- 3176370700
- Signed
- 2018-11-12
Preparer
- Firm
- FMR CPAs & Advisors
- Address
- 9465 Counselors Row, Indianapolis, IN 46240
- Preparer
- Steve Jones
- Phone
- 3175804004
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Administrative Expenses: Board Level. Amount: 142. Description: Fundraising Event Expense. Amount: 12635. Description: Supplies and Equipment Office Supplies. Amount: 460. Description: Supplies and Equipment Program Supplies. Amount: 5148. Description: Insurance - Non Employee D&O . Amount: 781. Description: Insurance - Non Employee Liability. Amount: 1781. Description: Transaction Fees: Bank Fees. Amount: 2. Description: Transaction Fees: PayPal Fees. Amount: 644. Description: Travel & Meetings: Mileage and Travel. Amount: 4. Description: Advertising. Amount: 5359. Description: Dues & Subscriptions. Amount: 914. Description: Professional Development. Amount: 258. Description: Gift. Amount: 41. Description: Miscellanous Expense. Amount: 24. Description: Depreciation & Amortization. Amount: 276. Description: Program Expese: Volunteer Expense. Amount: 368. Description: Program Expese: Volunteer Expense. Amount: 800. Total to Form 990-EZ, line 16: 29637.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: . Beg. of Year Amount: 5065. End of Year Amount: 0. Description: Other assets-EZ. Beg. of Year Amount: 0. End of Year Amount: 5065.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: . Beg. of Year Amount: 2027. End of Year Amount: 0. Description: Other liabilities-EZ. Beg. of Year Amount: 0. End of Year Amount: 1290.”
Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Animal Assisted Activities and Therapies |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 278 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7007 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Reading improvement programs - volunteers visit schools and libraries wherestudents read to the dogs. Studies have shown this is an effective tool inhelping children gain confidence in reading. Programs with specificoutcomes are operated in schools to support reading at grade level by thirdgrade |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Youth Canine program - engages students who benefit from alternativeteaching methods. Students train selected shelter dogs over a period oftime. Students develop appreciation of positive reinforcement and empathywhile dogs become more adoptable and spend less time in the shelter. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80343 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2027 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1290 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119528 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109344 |
| IRS990EZ/TotalRevenueAmt | 0 | 153845 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://pawsandthink.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147303 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32690 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 439955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 457626 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 6542 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1900 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 457626 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140669 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 457785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Administrative Expenses: Board Level. Amount: 142. Description: Fundraising Event Expense. Amount: 12635. Description: Supplies and Equipment Office Supplies. Amount: 460. Description: Supplies and Equipment Program Supplies. Amount: 5148. Description: Insurance - Non Employee D&O . Amount: 781. Description: Insurance - Non Employee Liability. Amount: 1781. Description: Transaction Fees: Bank Fees. Amount: 2. Description: Transaction Fees: PayPal Fees. Amount: 644. Description: Travel & Meetings: Mileage and Travel. Amount: 4. Description: Advertising. Amount: 5359. Description: Dues & Subscriptions. Amount: 914. Description: Professional Development. Amount: 258. Description: Gift. Amount: 41. Description: Miscellanous Expense. Amount: 24. Description: Depreciation & Amortization. Amount: 276. Description: Program Expese: Volunteer Expense. Amount: 368. Description: Program Expese: Volunteer Expense. Amount: 800. Total to Form 990-EZ, line 16: 29637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: . Beg. of Year Amount: 5065. End of Year Amount: 0. Description: Other assets-EZ. Beg. of Year Amount: 0. End of Year Amount: 5065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: . Beg. of Year Amount: 2027. End of Year Amount: 0. Description: Other liabilities-EZ. Beg. of Year Amount: 0. End of Year Amount: 1290. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven Barley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3176370700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Paws & Think Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 352153710 |
| ReturnHeader/Filer/PhoneNum | 0 | 3176370700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1346 N Delaware St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Indianapolis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2FF51B752DBA6EC0B71859901E50DF498A31EB6A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1BCEDE365F0A3A9085E21DF7E3CB2F872285F44C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.161.51.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:31:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352090448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FMR CPAs & Advisors |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9465 Counselors Row |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Indianapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175804004 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steve Jones |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T13:31:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,827
- Liabilities
- $1,290
- Net assets
- $145,537
- Revenue
- $153,845
- Expenses
- $119,528
- Net income
- $34,317