Civic Intelligence

Paws and Think Inc.

990 • Fiscal year 2022 • EIN 35-2153710

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,561

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$423,267

Up $33,131 (+8.5%) from 2021

Net Assets

Up

$421,437

Up $32,614 (+8.4%) from 2021

Liabilities

Up

$1,830

Up $517 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$281,974

Down $35,854 (-11%) from 2021

Expenses

Up

$249,360

Up $38,781 (+18%) from 2021

Net Income

Down

$32,614

Down $74,635 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$423,267
Liabilities$1,830
Net Assets$421,437
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$281,974
Expenses$249,360
Net Income$32,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$281,974
Mission and Program Overview

Mission

Animal assisted activities and therapies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,064$418,202▲ $34,138
Land, Buildings, and Equipment, Net$5,065$5,065→ $0
Total Assets$390,136$423,267▲ $33,131
Other Assets Total$1,007--
Liabilities
Other Liabilities$1,313$1,830▲ $517
Total Liabilities$1,313$1,830▲ $517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,823$421,437▲ $32,614
Total Net Assets Fund Balance$388,823$421,437▲ $32,614
Total Liabilities and Net Assets / Fund Balance$390,136$423,267▲ $33,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,065$435$5,500
Equipment-$2,014$2,014
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Kelsey BurtonExecutive Di$58,561$58,561
Kelsey BurtonExecutive Director$58,561$58,561

Board Members and Trustees

NameTitle
Shafali PillayPresident
Dorothy HitchinsOfficer
Lisa JonesOfficer
Tom LehmanOfficer
Whitney RiggsOfficer
Shelly GattliebSecretary
Brett NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,908
Program Service Revenue
$40,133
Investment Income
$733
Other Revenue
$200
All Other Contributions
$240,908
Change in Net Assets
$32,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,284
Other Expenses$53,076
Total Fundraising Expense$28,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,756$6,843$6,843$113,442
Comp Disqual Persons$40,993$5,856$11,712$58,561
Payroll Taxes$12,236--$12,236
Other Employee Benefits$12,045--$12,045
All Other Expenses$6,235$2,097$2,418$10,750
Fees for Services Accounting-$4,320-$4,320
Other Expenses$4,000$839$420$4,000
Insurance$3,182--$3,182
Office Expenses$58$1,583$730$2,371
Travel$1,501--$1,501
Occupancy--$1,078$1,078
Advertising$518--$518
Total Functional Expenses$186,642$34,258$28,460$249,360
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$1,830
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
Shafali Pillay
Title
President
Phone
3176370700
Signed
2023-11-14

Organization Details

Principal Officer
Shafali Pillay
Formed
2001
Voting Board Members
7
Independent Board Members
7
Employees
5

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 Appendix387 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0435
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01830
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IRS990ScheduleD/TotalLiabilityAmt01830
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://PAWSANDTHINK.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAFALI PILLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03176370700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352090448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMR CPAS & ADVISORS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03175804004
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JONES
ReturnHeader/ReturnTs02023-11-14T11:18:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,267
Liabilities
$1,830
Net assets
$421,437
Revenue
$281,974
Expenses
$249,360
Net income
$32,614
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
2022Detailed filing. Detailed filing data is available for this year.$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