Civic Intelligence

Paws and Think Inc.

990 • Fiscal year 2019 • EIN 35-2153710

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfilePAWSANDTHINK.ORG
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$225,839

Up $49,369 (+28%) from 2018

Net Assets

Up

$224,431

Up $48,878 (+28%) from 2018

Liabilities

Up

$1,408

Up $491 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$225,698

Up $59,005 (+35%) from 2018

Expenses

Up

$176,820

Up $40,143 (+29%) from 2018

Net Income

Up

$48,878

Up $18,862 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$225,839
Liabilities$1,408
Net Assets$224,431
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$225,698
Expenses$176,820
Net Income$48,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$225,698
Mission and Program Overview

Mission

Animal assisted activities and therapies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,961$198,926▲ $47,965
Savings and Temporary Cash Investments$19,679$19,740▲ $61
Land, Buildings, and Equipment, Net$5,830$7,173▲ $1,343
Total Assets$176,470$225,839▲ $49,369
Liabilities
Other Liabilities$917$1,408▲ $491
Total Liabilities$917$1,408▲ $491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,553$224,431▲ $48,878
Total Net Assets Fund Balance$175,553$224,431▲ $48,878
Total Liabilities and Net Assets / Fund Balance$176,470$225,839▲ $49,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,173$1,106$8,279
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey BurtonExecutive DiFT$48,100$48,100

Board Members and Trustees

NameTitle
Nina EsbinPresident
Carol StephanOfficer
Dorothy HitchensOfficer
Lisa JonesOfficer
Sarah BlairOfficer
Shelly GattliebOfficer
Andrea WarrenSecretary
Andy SchoolerTreasurer
Steven BarleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,557
Program Service Revenue
$35,757
Investment Income
$384
Other Revenue
$0
All Other Contributions
$189,557
Change in Net Assets
$48,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,124
Other Expenses$38,696
Total Fundraising Expense$24,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,122$317$585$90,024
Current Officers, Directors, Trustees, and Key Employees$36,075$4,810$7,215$48,100
Fees for Services Other$4,773$1,300-$6,073
All Other Expenses$3,362$989$1,249$5,600
Insurance$2,952--$2,952
Advertising$540-$1,575$2,115
Other Expenses$2,091-$1,631$1,631
Travel$1,531--$1,531
Office Expenses$779$110-$889
Depreciation Depletion-$671-$671
Total Functional Expenses$143,660$8,197$24,963$176,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-11-16

Organization Details

Principal Officer
Steven Barley
Formed
2001
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Fmr Cpas & Advisors
Address
13295 ILLINOIS STREET STE 320, CARMEL, IN 46032
Preparer
Steve Jones
Phone
3175804004
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix391 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt015772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159128
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037336
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07173
IRS990ScheduleD/TotalLiabilityAmt01408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176470
IRS990/TotalAssetsEOYAmt0225839
IRS990/TotalAssetsGrp/BOYAmt0176470
IRS990/TotalAssetsGrp/EOYAmt0225839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189557
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0917
IRS990/TotalLiabilitiesEOYAmt01408
IRS990/TotalLiabilitiesGrp/BOYAmt0917
IRS990/TotalLiabilitiesGrp/EOYAmt01408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224431
IRS990/TotalOtherProgSrvcExpenseAmt02398
IRS990/TotalOtherProgSrvcRevenueAmt08094
IRS990/TotalProgramServiceExpensesAmt0143660
IRS990/TotalProgramServiceRevenueAmt035757
IRS990/TotalReportableCompFromOrgAmt048100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225839
IRS990/TravelGrp/ProgramServicesAmt01531
IRS990/TravelGrp/TotalAmt01531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01346 N DELAWARE ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://PAWSANDTHINK.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03176370700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS & THINK INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0352153710
ReturnHeader/Filer/PhoneNum03176370700
ReturnHeader/Filer/USAddress/AddressLine1Txt01346 N DELAWARE ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DE01FF7885587DF27B5367FDFEF60C6624148F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079429090BD4419B27A8C89822C14318212048739
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352090448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMR CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013295 ILLINOIS STREET STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03175804004
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JONES
ReturnHeader/ReturnTs02020-11-16T15:00:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,839
Liabilities
$1,408
Net assets
$224,431
Revenue
$225,698
Expenses
$176,820
Net income
$48,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.01$3.81$3.17$2.80$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$2.22$2.99$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$2.82$2.49$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$3.18$2.11$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$2.39$1.82$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$2.26$1.77$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.76$1.67$1.37$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.54$1.20$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.05$0.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.40$0.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.51$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.66$0.12$0.76$0.81$0.06