Civic Intelligence

Paws and Think Inc.

990 • Fiscal year 2023 • EIN 35-2153710

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$83,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$345,250

Down $78,017 (-18%) from 2022

Net Assets

Down

$343,991

Down $77,446 (-18%) from 2022

Liabilities

Down

$1,259

Down $571 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$221,521

Down $60,453 (-21%) from 2022

Expenses

Up

$298,967

Up $49,607 (+20%) from 2022

Net Income

Down

-$77,446

Down $110,060 (-337%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$345,250
Liabilities$1,259
Net Assets$343,991
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$221,521
Expenses$298,967
Net Income-$77,446
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.0
Gross Receipts
$221,521
Mission and Program Overview

Mission

Animal assisted activities and therapies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,202$339,750▼ $78,452
Land, Buildings, and Equipment, Net$5,065$5,500▲ $435
Total Assets$423,267$345,250▼ $78,017
Liabilities
Other Liabilities$1,830$1,259▼ $571
Total Liabilities$1,830$1,259▼ $571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,437$343,991▼ $77,446
Total Net Assets Fund Balance$421,437$343,991▼ $77,446
Total Liabilities and Net Assets / Fund Balance$423,267$345,250▼ $78,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,500$2,014$7,514
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley CosterExecutive DiFT$83,000$83,000
Ashley CosterExecutive Director-$83,000$83,000

Board Members and Trustees

NameTitle
Dot HitchinsPresident
Aimee RichBoard Member
Brett NelsonBoard Member
Lisa JonesBoard Member
Melissa EverhartBoard Member
Lauren ColbertBoard Memebe
Melanie ClaymonTreasurer
Whitney RiggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,087
Program Service Revenue
$75,802
Investment Income
$7,429
Other Revenue
$203
All Other Contributions
$138,087
Change in Net Assets
$-77,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,322
Other Expenses$75,645
Total Fundraising Expense$26,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,552$48,039-$114,591
Comp Disqual Persons$49,800$20,750$12,450$83,000
Payroll Taxes$6,728$6,474$2,329$15,531
Other Employee Benefits$3,576$6,624-$10,200
All Other Expenses-$4,679$3,446$8,125
Other Expenses$4,814$5,431$8,612$5,431
Fees for Services Accounting-$5,426-$5,426
Insurance-$3,156-$3,156
Advertising-$3,085-$3,085
Occupancy$1,230$1,599-$2,829
Travel$25$898-$923
Office Expenses$5$846-$851
Conferences and Meetings-$147-$147
Total Functional Expenses$163,957$108,173$26,837$298,967
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$1,259
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
Dot Hitchins
Title
President
Phone
3176370700
Signed
2024-09-19

Organization Details

Principal Officer
Dot Hitchins
Formed
2001
Voting Board Members
8
Independent Board Members
8
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 Appendix392 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0317828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225698
IRS990ScheduleA/Total509Grp/TotalAmt01286035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01286035
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/BookValueAmt05500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05500
IRS990ScheduleD/TotalLiabilityAmt01259
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY COSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt083000
IRS990ScheduleJ/SeverancePaymentInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423267
IRS990/TotalAssetsEOYAmt0345250
IRS990/TotalAssetsGrp/BOYAmt0423267
IRS990/TotalAssetsGrp/EOYAmt0345250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138087
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01830
IRS990/TotalLiabilitiesEOYAmt01259
IRS990/TotalLiabilitiesGrp/BOYAmt01830
IRS990/TotalLiabilitiesGrp/EOYAmt01259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343991
IRS990/TotalOtherProgSrvcExpenseAmt019858
IRS990/TotalProgramServiceExpensesAmt0163957
IRS990/TotalProgramServiceRevenueAmt075802
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345250
IRS990/TravelGrp/ManagementAndGeneralAmt0898
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt0923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01346 N DELAWARE ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://PAWSANDTHINK.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOT HITCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03176370700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JONES
ReturnHeader/ReturnTs02024-09-30T08:16:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,250
Liabilities
$1,259
Net assets
$343,991
Revenue
$221,521
Expenses
$298,967
Net income
-$77,446
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