Civic Intelligence

Paws Humane Society

990 • Fiscal year 2019 • EIN 36-3610447

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$15,002

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,291,055

Down $21,895 (-1.7%) from 2018

Net Assets

Down

$1,290,560

Down $21,895 (-1.7%) from 2018

Liabilities

Flat

$495

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin12th percentile

Revenue

Up

$190,676

Up $51,801 (+37%) from 2018

Expenses

Down

$234,963

Down $4,305 (-1.8%) from 2018

Net Income

Up

-$44,287

Up $56,106 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$1,291,055
Liabilities$495
Net Assets$1,290,560
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$190,676
Expenses$234,963
Net Income-$44,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$204,310
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$879,279$890,050▲ $10,771
Cash and Non-Interest-Bearing Accounts$298,534$243,476▼ $55,058
Investments Other Securities$116,390$138,782▲ $22,392
Savings and Temporary Cash Investments$18,747$18,747→ $0
Total Assets$1,312,950$1,291,055▼ $21,895
Liabilities
Accounts Payable and Accrued Expenses$495$495→ $0
Total Liabilities$495$495→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,455$1,290,560▼ $21,895
Total Net Assets Fund Balance$1,312,455$1,290,560▼ $21,895
Total Liabilities and Net Assets / Fund Balance$1,312,950$1,291,055▼ $21,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,220$96,575$849,795
Land$115,000-$115,000
Equipment$21,830$53,488$75,318
Other Securities$138,782--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue GolanPresidentFT$15,002$15,002

Board Members and Trustees

NameTitle
Bruce BoyleVice-president
Cassie BullBoard Member
Holly SchubertBoard 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
$117,678
Program Service Revenue
$55,377
Investment Income
$287
Other Revenue
$17,334
All Other Contributions
$117,678
Change in Net Assets
$-44,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,996
Salaries, Compensation, and Employee Benefits$56,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,712$21,290-$114,002
Other Salaries and Wages-$50,362-$50,362
Depreciation Depletion$6,432$32,147-$38,579
Occupancy-$24,115-$24,115
Payroll Taxes-$6,605-$6,605
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$99,144$135,819$0$234,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,968
Fundraising Direct Expenses$13,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball Event$20,846$20,846$13,268$7,578
Other$10,122$10,122$366$9,756
Total Events$30,968$30,968$13,634$17,334
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 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
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
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Golan
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
80

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Program services: program service expenses 92,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,712. Administrative: program service expenses 0. Management and general expenses 18,395. Fundraising expenses 0. Total expenses 18,395. Other: program service expenses 0. Management and general expenses 2,670. Fundraising expenses 0. Total expenses 2,670. Lawn maintenance: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225.”

Raw XML Appendix397 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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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/BookValueAmt0753220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849795
IRS990ScheduleD/EquipmentGrp/BookValueAmt021830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075318
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0138782
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY ACCOUNT (RADANT BEQUEST)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890050
IRS990ScheduleD/TotalBookValueSecuritiesAmt0138782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0366
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 92,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,712. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,395. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. LAWN MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01312950
IRS990/TotalAssetsEOYAmt01291055
IRS990/TotalAssetsGrp/BOYAmt01312950
IRS990/TotalAssetsGrp/EOYAmt01291055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117678
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495
IRS990/TotalLiabilitiesEOYAmt0495
IRS990/TotalLiabilitiesGrp/BOYAmt0495
IRS990/TotalLiabilitiesGrp/EOYAmt0495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099144
IRS990/TotalProgramServiceRevenueAmt055377
IRS990/TotalReportableCompFromOrgAmt015002
IRS990/TotalRevenueGrp/ExclusionAmt017621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PAWSHS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152997297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0363610447
ReturnHeader/Filer/PhoneNum08152997297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7722
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.213.253.42
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:56
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/PreparerPersonNm0MICHAEL J SPODEN
ReturnHeader/ReturnTs02020-08-27T16:13:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,055
Liabilities
$495
Net assets
$1,290,560
Revenue
$190,676
Expenses
$234,963
Net income
-$44,287
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