Civic Intelligence

Paws Humane Society

990 • Fiscal year 2018 • EIN 36-3610447

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(815) 299-7297

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,312,950

Down $105,853 (-7.5%) from 2017

Net Assets

Down

$1,312,455

Down $105,853 (-7.5%) from 2017

Liabilities

Flat

$495

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Down

$138,875

Down $93,846 (-40%) from 2017

Expenses

Up

$239,268

Up $25,892 (+12%) from 2017

Net Income

Down

-$100,393

Down $119,738 (-619%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,312,950
Liabilities$495
Net Assets$1,312,455
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$138,875
Expenses$239,268
Net Income-$100,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$204,978
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$961,919$879,279▼ $82,640
Cash and Non-Interest-Bearing Accounts$316,287$298,534▼ $17,753
Investments Other Securities$121,850$116,390▼ $5,460
Savings and Temporary Cash Investments$18,747$18,747→ $0
Total Assets$1,418,803$1,312,950▼ $105,853
Liabilities
Accounts Payable and Accrued Expenses$495$495→ $0
Total Liabilities$495$495→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,418,308$1,312,455▼ $105,853
Total Net Assets Fund Balance$1,418,308$1,312,455▼ $105,853
Total Liabilities and Net Assets / Fund Balance$1,418,803$1,312,950▼ $105,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,785$64,660$800,445
Land$115,000-$115,000
Equipment$28,494$46,824$75,318
Other Securities$116,390--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sue GolanPresident
Bruce BoyleVice-president
Cassie BullBoard Member
Joann StewartBoard Member
Laura DeeBoard Member
Lori MasonBoard Member
Misty EisebraunBoard Member
Bonnie MooreSecretary
Jill KincannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,704
Program Service Revenue
$49,112
Investment Income
$-48,017
Other Revenue
$38,076
All Other Contributions
$99,704
Change in Net Assets
$-100,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,360
Salaries, Compensation, and Employee Benefits$48,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,406$13,486-$110,892
Other Salaries and Wages-$48,908-$48,908
Depreciation Depletion$16,495$20,625-$37,120
Occupancy-$24,181-$24,181
Other Expenses-$13,082-$13,082
Fees for Services Accounting-$5,085-$5,085
Total Functional Expenses$113,901$125,367$0$239,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,218
Fundraising Direct Expenses$11,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball Event$25,722$25,722$10,559$15,163
Other$23,496$23,496$583$22,913
Total Events$49,218$49,218$11,142$38,076
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
8152997297
Address
PO BOX 7722, ROCKFORD, IL 61126

Signing Officer

Name
Sue Golan
Title
President
Phone
8152997297
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Golan
Formed
1998
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
80

Preparer

Firm
Rsm US Llp
Address
1252 BELL VALLEY ROAD SUITE 300, ROCKFORD, IL 61108
Preparer
Maribeth Speckman
Phone
8152317400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services: program service expenses 97,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,406. Administrative: program service expenses 0. Management and general expenses 13,075. Fundraising expenses 0. Total expenses 13,075. Other: program service expenses 0. Management and general expenses 411. Fundraising expenses 0. Total expenses 411.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP PROVIDE LOW COST SPAY/NEUTER, EDUCATION IN SCHOOLS ON ANIMAL WELFARE.
IRS990/AllOtherContributionsAmt099704
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL KINCANNON
IRS990/BooksInCareOfDetail/PhoneNum08152222667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7722
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316287
IRS990/CashNonInterestBearingGrp/EOYAmt0298534
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-48017
IRS990/CYOtherExpensesAmt0190360
IRS990/CYOtherRevenueAmt038076
IRS990/CYProgramServiceRevenueAmt049112
IRS990/CYRevenuesLessExpensesAmt0-100393
IRS990/CYSalariesCompEmpBnftPaidAmt048908
IRS990/CYTotalExpensesAmt0239268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138875
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020625
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016495
IRS990/DepreciationDepletionGrp/TotalAmt037120
IRS990/Desc0VET EXPENSES=$76,712, EDUCATION=$6,531, OTHER=$14,163, DEPRECIATION $16,495
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113901
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05085
IRS990/FeesForServicesAccountingGrp/TotalAmt05085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013486
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097406
IRS990/FeesForServicesOtherGrp/TotalAmt0110892
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1MISTY EISEBRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSIE BULL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA DEE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE GOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL KINCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE BOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011142
IRS990/FundraisingGrossIncomeAmt049218
IRS990/GainOrLossGrp/OtherAmt0-48461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossReceiptsAmt0204978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0121850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0116390
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879279
IRS990/LandBldgEquipCostOrOtherBssAmt0990763
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP PROVIDE LOW COST SPAY/NEUTER PROCEDURES AND EDUCATION IN SCHOOLS ON ANIMAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01418308
IRS990/NetAssetsOrFundBalancesEOYAmt01312455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024181
IRS990/OccupancyGrp/TotalAmt024181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013082
IRS990/OtherExpensesGrp/TotalAmt013082
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048908
IRS990/OtherSalariesAndWagesGrp/TotalAmt048908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE GOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0213376
IRS990/PYOtherRevenueAmt018320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019345
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0965029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965029
IRS990ScheduleA/TotalSupportAmt0965473
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800445
IRS990ScheduleD/EquipmentGrp/BookValueAmt028494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075318
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0116390
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY ACCOUNT (RADANT BEQUEST)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879279
IRS990ScheduleD/TotalBookValueSecuritiesAmt0116390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 97,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,406. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,075. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01418803
IRS990/TotalAssetsEOYAmt01312950
IRS990/TotalAssetsGrp/BOYAmt01418803
IRS990/TotalAssetsGrp/EOYAmt01312950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099704
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495
IRS990/TotalLiabilitiesEOYAmt0495
IRS990/TotalLiabilitiesGrp/BOYAmt0495
IRS990/TotalLiabilitiesGrp/EOYAmt0495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01312455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113901
IRS990/TotalProgramServiceRevenueAmt049112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01418308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01312455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7722
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061126
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PAWSHS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152997297
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0363610447
ReturnHeader/Filer/PhoneNum08152997297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7722
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:47:35
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/PhoneNum08152317400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIBETH SPECKMAN
ReturnHeader/ReturnTs02019-11-14T13:43:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,950
Liabilities
$495
Net assets
$1,312,455
Revenue
$138,875
Expenses
$239,268
Net income
-$100,393
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