Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$176,470
Up $29,643 (+20%) from 2017
Net Assets
Up$175,553
Up $30,016 (+21%) from 2017
Liabilities
Down$917
Down $373 (-29%) from 2017
Revenue And Expenses
Revenue
Up$166,693
Up $12,848 (+8.4%) from 2017
Expenses
Up$136,677
Up $17,149 (+14%) from 2017
Net Income
Down$30,016
Down $4,301 (-13%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $166,693
Mission and Program Overview
Mission
Animal assisted activities and therapies
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $0 | $113,442 |
| 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 | $0 | $0 |
| 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. | $0 | $0 |
| Other | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andy Schooler | Treasurer | PT | $0 | - | - |
| Kelsey Burton | Executive Director | FT | $0 | - | - |
| Nina Esbin | President | PT | $0 | - | - |
| Andrea Warren | Secretary | PT | $0 | - | - |
| Steven Barley | Vice President | PT | $0 | - | - |
| Dorothy Hitchens | Officer | PT | $0 | - | - |
| Carol Stephan | Officer | PT | $0 | - | - |
| Shelly Gattlieb | Officer | PT | $0 | - | - |
| Sarah Blair | Officer | PT | $0 | - | - |
| Lisa Jones | Officer | 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
- Vice President
- Phone
- 3176370700
- Signed
- 2019-11-15
Preparer
- Firm
- FMR CPAs & Advisors
- Address
- 13295 Illinois Street, Carmel, IN 46033
- Preparer
- Steve Jones
- Phone
- 3175804004
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 292.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Sales and Merchandise. Amount: 991.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Supplies and Equipment. Amount: 4877. Description: Fundraising Expense. Amount: 17398. Description: Transactions Fees. Amount: 565. Description: Travel and Meetings. Amount: 786. Description: Insurance Expenses. Amount: 2396. Description: Miscellaneous Expenses. Amount: 3677. Description: Administative Expenses. Amount: 1031. Description: Dues and Subscriptions. Amount: 169. Description: Advertising. Amount: 331. Description: In-Kind Expenses. Amount: 686. Total to Form 990-EZ, line 16: 31916.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other assets. Beg. of Year Amount: 5065. End of Year Amount: 5830.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Card. Beg. of Year Amount: 1290. End of Year Amount: 917.”
Raw XML Appendix230 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dorothy Hitchens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Carol Stephan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Shelly Gattlieb |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Lisa Jones |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5830 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 991 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Animal Assisted Activities and Therapies |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1349 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96924 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1290 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 917 |
| 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 | 136677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113442 |
| IRS990EZ/TotalRevenueAmt | 0 | 166693 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://pawsandthink.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 148792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 569892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 444 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 595999 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4584 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4645 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 15771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140630 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 595999 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37354 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 596443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Sales and Merchandise. Amount: 991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Supplies and Equipment. Amount: 4877. Description: Fundraising Expense. Amount: 17398. Description: Transactions Fees. Amount: 565. Description: Travel and Meetings. Amount: 786. Description: Insurance Expenses. Amount: 2396. Description: Miscellaneous Expenses. Amount: 3677. Description: Administative Expenses. Amount: 1031. Description: Dues and Subscriptions. Amount: 169. Description: Advertising. Amount: 331. Description: In-Kind Expenses. Amount: 686. Total to Form 990-EZ, line 16: 31916. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other assets. Beg. of Year Amount: 5065. End of Year Amount: 5830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Credit Card. Beg. of Year Amount: 1290. End of Year Amount: 917. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven Barley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3176370700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7201901E5D1D994859001FD9C541B2CC971793BE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.128.172.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352090448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FMR CPAs & Advisors |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13295 Illinois Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carmel |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175804004 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steve Jones |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T14:15:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $176,470
- Liabilities
- $917
- Net assets
- $175,553
- Revenue
- $166,693
- Expenses
- $136,677
- Net income
- $30,016