Civic Intelligence

Paws and Think Inc.

990 • Fiscal year 2020 • EIN 35-2153710

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.9%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$283,961

Up $58,122 (+26%) from 2019

Net Assets

Up

$281,574

Up $57,143 (+25%) from 2019

Liabilities

Up

$2,387

Up $979 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$239,014

Up $13,316 (+5.9%) from 2019

Expenses

Up

$181,871

Up $5,051 (+2.9%) from 2019

Net Income

Up

$57,143

Up $8,265 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$283,961
Liabilities$2,387
Net Assets$281,574
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$239,014
Expenses$181,871
Net Income$57,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$239,014
Mission and Program Overview

Mission

Animal assisted activities and therapies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,926$277,460▲ $78,534
Savings and Temporary Cash Investments$19,740--
Land, Buildings, and Equipment, Net$7,173$6,501▼ $672
Total Assets$225,839$283,961▲ $58,122
Liabilities
Other Liabilities$1,408$2,387▲ $979
Total Liabilities$1,408$2,387▲ $979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,431$281,574▲ $57,143
Total Net Assets Fund Balance$224,431$281,574▲ $57,143
Total Liabilities and Net Assets / Fund Balance$225,839$283,961▲ $58,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,501$1,778$8,279
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nina EsbinPresident
Steven BarleyPresident
Kelsey BurtonExecutive Di
Carol StephanOfficer
Dorothy HitchensOfficer
Lisa JonesOfficer
Sarah BlairOfficer
Shelly GattliebOfficer
Andrea WarrenSecretary
Andy SchoolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,169
Program Service Revenue
$30,693
Investment Income
$152
Other Revenue
$0
All Other Contributions
$186,469
Change in Net Assets
$57,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,145
Other Expenses$36,726
Total Fundraising Expense$25,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,122-$2,542$75,664
Current Officers, Directors, Trustees, and Key Employees$42,438$6,043$11,952$60,433
Payroll Taxes$6,291$557$2,200$9,048
Other Expenses$5,039-$6,936$5,039
Fees for Services Accounting$103$3,460-$3,563
Insurance$2,962--$2,962
All Other Expenses$1,090-$1,826$2,916
Depreciation Depletion-$671-$671
Advertising--$245$245
Office Expenses$122--$122
Travel$39--$39
Total Functional Expenses$145,439$10,731$25,701$181,871
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$2,387
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
President
Phone
3176370700
Signed
2021-11-11

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 Appendix372 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882746
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/BookValueAmt06501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06501
IRS990ScheduleD/TotalLiabilityAmt02387
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/TotalAssetsBOYAmt0225839
IRS990/TotalAssetsEOYAmt0283961
IRS990/TotalAssetsGrp/BOYAmt0225839
IRS990/TotalAssetsGrp/EOYAmt0283961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208169
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01408
IRS990/TotalLiabilitiesEOYAmt02387
IRS990/TotalLiabilitiesGrp/BOYAmt01408
IRS990/TotalLiabilitiesGrp/EOYAmt02387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281574
IRS990/TotalOtherProgSrvcRevenueAmt06575
IRS990/TotalProgramServiceExpensesAmt0145439
IRS990/TotalProgramServiceRevenueAmt030693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283961
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt039
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03176370700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JONES
ReturnHeader/ReturnTs02021-11-15T07:50:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,961
Liabilities
$2,387
Net assets
$281,574
Revenue
$239,014
Expenses
$181,871
Net income
$57,143
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