Civic Intelligence

Paws Humane Society

990 • Fiscal year 2016 • EIN 36-3610447

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.PAWSHS.ORG
PO Box 7722Rockford, IL 61126

(815) 222-2667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

267%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

471%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,277,568

Up $929,592 (+267%) from 2015

Net Assets

Up

$1,277,113

Up $929,532 (+267%) from 2015

Liabilities

Up

$455

Up $60 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$1,098,147

Up $905,934 (+471%) from 2015

Expenses

Up

$168,615

Up $26,042 (+18%) from 2015

Net Income

Up

$929,532

Up $879,892 (+1773%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $102,095Liabilities 2011: $0Net Assets 2011: $102,0952011Assets 2012: $78,525Liabilities 2012: $0Net Assets 2012: $78,5252012Assets 2013: $220,575Liabilities 2013: $1,336Net Assets 2013: $219,2392013Assets 2014: $298,246Liabilities 2014: $305Net Assets 2014: $297,9412014Assets 2015: $347,976Liabilities 2015: $395Net Assets 2015: $347,5812015Assets 2016: $1,277,568Liabilities 2016: $455Net Assets 2016: $1,277,1132016Assets 2017: $1,418,803Liabilities 2017: $495Net Assets 2017: $1,418,3082017Assets 2018: $1,312,950Liabilities 2018: $495Net Assets 2018: $1,312,4552018Assets 2019: $1,291,055Liabilities 2019: $495Net Assets 2019: $1,290,5602019Assets 2020: $1,244,413Liabilities 2020: $495Net Assets 2020: $1,243,9182020Assets 2021: $1,249,709Liabilities 2021: $2,766Net Assets 2021: $1,246,9432021Assets 2022: $1,367,064Liabilities 2022: $2,230Net Assets 2022: $1,364,8342022Assets 2023: $1,450,634Liabilities 2023: $7,109Net Assets 2023: $1,443,5252023Assets 2024: $1,512,037Liabilities 2024: $3,325Net Assets 2024: $1,508,7122024

Highlighted filing

2016

Assets$1,277,568
Liabilities$455
Net Assets$1,277,113
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $366,9622011Expenses 2012: $203,2832012Revenue 2013: $183,871Expenses 2013: $171,857Net Income 2013: $12,0142013Revenue 2014: $241,121Expenses 2014: $162,419Net Income 2014: $78,7022014Revenue 2015: $192,213Expenses 2015: $142,573Net Income 2015: $49,6402015Revenue 2016: $1,098,147Expenses 2016: $168,615Net Income 2016: $929,5322016Revenue 2017: $232,721Expenses 2017: $213,376Net Income 2017: $19,3452017Revenue 2018: $138,875Expenses 2018: $239,268Net Income 2018: -$100,3932018Revenue 2019: $190,676Expenses 2019: $234,963Net Income 2019: -$44,2872019Revenue 2020: $215,469Expenses 2020: $275,969Net Income 2020: -$60,5002020Revenue 2021: $242,534Expenses 2021: $265,478Net Income 2021: -$22,9442021Revenue 2022: $420,399Expenses 2022: $260,637Net Income 2022: $159,7622022Revenue 2023: $257,255Expenses 2023: $227,265Net Income 2023: $29,9902023Revenue 2024: $289,135Expenses 2024: $232,498Net Income 2024: $56,6372024

Highlighted filing

2016

Revenue$1,098,147
Expenses$168,615
Net Income$929,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,111,243
Mission and Program Overview

Mission

Help provide low cost spay/neuter procedures and education in schools on animal welfare.

Help provide low cost spay/neuter, education in schools on animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,310$963,894▲ $902,584
Cash and Non-Interest-Bearing Accounts$267,919$294,927▲ $27,008
Savings and Temporary Cash Investments$18,747$18,747→ $0
Total Assets$347,976$1,277,568▲ $929,592
Liabilities
Accounts Payable and Accrued Expenses$395$455▲ $60
Total Liabilities$395$455▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$347,581$1,277,113▲ $929,532
Total Net Assets Fund Balance$347,581$1,277,113▲ $929,532
Total Liabilities and Net Assets / Fund Balance$347,976$1,277,568▲ $929,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,612$11,088$860,700
Land$88,000-$88,000
Other Land Buildings$26,282$28,228$54,510
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sue GolanPresident
Bruce BoyleVice-president
Diana EkernBoard Member
Joann StewartBoard Member
Jenn HoyumSecretary
Jill KincannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,934
Program Service Revenue
$1,303
Investment Income
$351
Other Revenue
$15,559
All Other Contributions
$1,080,934
Change in Net Assets
$929,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$880,000Appraisal
Total Noncash Contributions1$880,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,735$60,881-$134,616
Depreciation Depletion-$31,926-$31,926
Fees for Services Accounting-$1,935-$1,935
Fees for Services Legal-$138-$138
Total Functional Expenses$73,735$94,880$0$168,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,655
Fundraising Direct Expenses$13,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball Event$23,446$23,446$2,485$20,961
Total Events$28,655$28,655$13,096$15,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board sets conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Board reviews compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Paws Humane Society
EIN
36-3610447
Phone
8152222667
Address
PO BOX 7722, ROCKFORD, IL 61126

Signing Officer

Name
Sue Golan
Title
President
Phone
8152222667
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Golan
Formed
1998
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
1252 BELL VALLEY ROAD SUITE 300, ROCKFORD, IL 61108
Preparer
Maribeth Speckman
Phone
8152317300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services: program service expenses 73,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,735. Wages: program service expenses 0. Management and general expenses 32,392. Fundraising expenses 0. Total expenses 32,392. Administrative: program service expenses 0. Management and general expenses 12,240. Fundraising expenses 0. Total expenses 12,240. Other: program service expenses 0. Management and general expenses 288. Fundraising expenses 0. Total expenses 288. Cherry vale building: program service expenses 0. Management and general expenses 15,961. Fundraising expenses 0. Total expenses 15,961.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SETS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 73,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,735. WAGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,392. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,240. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. CHERRY VALE BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347976
IRS990/TotalAssetsEOYAmt01277568
IRS990/TotalAssetsGrp/BOYAmt0347976
IRS990/TotalAssetsGrp/EOYAmt01277568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01080934
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168615
IRS990/TotalGrossUBIAmt01654
IRS990/TotalLiabilitiesBOYAmt0395
IRS990/TotalLiabilitiesEOYAmt0455
IRS990/TotalLiabilitiesGrp/BOYAmt0395
IRS990/TotalLiabilitiesGrp/EOYAmt0455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01303
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01303
IRS990/TotalProgramServiceExpensesAmt073735
IRS990/TotalProgramServiceRevenueAmt01303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01654
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01277113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7722
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061126
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PAWSHS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152222667
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0363610447
ReturnHeader/Filer/PhoneNum08152222667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7722
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0349FC9E68320C67FDE54ED47E7A23DBE99ECC55A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.187
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01252 BELL VALLEY ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08152317300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIBETH SPECKMAN
ReturnHeader/ReturnTs02017-07-03T14:44:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,568
Liabilities
$455
Net assets
$1,277,113
Revenue
$1,098,147
Expenses
$168,615
Net income
$929,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.29$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.26$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.42$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.24$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.10$0.17$0.93
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.37