Civic Intelligence

Paws Humane Society

990 • Fiscal year 2020 • EIN 36-3610447

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,244,413

Down $46,642 (-3.6%) from 2019

Net Assets

Down

$1,243,918

Down $46,642 (-3.6%) from 2019

Liabilities

Flat

$495

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$215,469

Up $24,793 (+13%) from 2019

Expenses

Up

$275,969

Up $41,006 (+17%) from 2019

Net Income

Down

-$60,500

Down $16,213 (-37%) from 2019

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

2020

Assets$1,244,413
Liabilities$495
Net Assets$1,243,918
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$215,469
Expenses$275,969
Net Income-$60,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$227,162
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$890,050$869,001▼ $21,049
Cash and Non-Interest-Bearing Accounts$243,476$204,025▼ $39,451
Investments Other Securities$138,782$152,640▲ $13,858
Savings and Temporary Cash Investments$18,747$18,747→ $0
Total Assets$1,291,055$1,244,413▼ $46,642
Liabilities
Accounts Payable and Accrued Expenses$495$495→ $0
Total Liabilities$495$495→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,560$1,243,918▼ $46,642
Total Net Assets Fund Balance$1,290,560$1,243,918▼ $46,642
Total Liabilities and Net Assets / Fund Balance$1,291,055$1,244,413▼ $46,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,997$129,298$866,295
Land$115,000-$115,000
Equipment$17,004$58,314$75,318
Other Securities$152,640--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bonnie MoorePresident
Heather ArneBoard Member
Joann StewartBoard Member
Holly SchubertSecretary
Allisha WiseTreasurer
Lori MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,643
Program Service Revenue
$67,521
Investment Income
$88
Other Revenue
$31,217
All Other Contributions
$94,401
Change in Net Assets
$-60,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,151
Salaries, Compensation, and Employee Benefits$109,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$104,996-$104,996
Fees for Services Other$72,752$23,590-$96,342
Depreciation Depletion$4,595$32,954-$37,549
Occupancy-$21,189-$21,189
Fees for Services Accounting-$10,935-$10,935
Payroll Taxes-$4,822-$4,822
Interest-$136-$136
Total Functional Expenses$77,347$198,622$0$275,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,131
Fundraising Direct Expenses$11,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball Event$17,974$17,974$10,943$7,031
Other$15,157$15,157$750$14,407
Total Events$33,131$33,131$11,693$21,438
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
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Board sets conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation”

Form 990, Page 6, Part VI, Line 15B

“Board reviews compensation”

Form 990, Page 6, Part VI, 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
Bonnie Moore
Title
President
Phone
8152223835
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Moore
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
90

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Andrew Stewart
Phone
8159649955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative 0 10 0 advertising 0 144 0 bank fees 0 2,151 0 insurance 0 3,362 0 meds 6,382 0 0 other 0 505 0 permits/registration 0 210 0 postage 0 1,459 0 printing 0 4,245 0 rounding 0 3 0 supplies 0 8,099 0 supplies 9,212 0 0 taxes 0 15 0 telephone 0 1,120 0 travel 0 503 0 vet expenses 57,158 0 0 workers comp insurance 0 1,764 0 total 72,752 23,590 0”

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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/ExplanationTxt3BOARD REVIEWS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE 0 10 0 ADVERTISING 0 144 0 BANK FEES 0 2,151 0 INSURANCE 0 3,362 0 MEDS 6,382 0 0 OTHER 0 505 0 PERMITS/REGISTRATION 0 210 0 POSTAGE 0 1,459 0 PRINTING 0 4,245 0 ROUNDING 0 3 0 SUPPLIES 0 8,099 0 SUPPLIES 9,212 0 0 TAXES 0 15 0 TELEPHONE 0 1,120 0 TRAVEL 0 503 0 VET EXPENSES 57,158 0 0 WORKERS COMP INSURANCE 0 1,764 0 TOTAL 72,752 23,590 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215469
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ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS HUMANE SOCIETY
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ReturnHeader/Filer/PhoneNum08152997297
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273238017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS GROUP CPAS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 TEMPLE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061112
ReturnHeader/PreparerPersonGrp/PhoneNum08159649955
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW STEWART
ReturnHeader/ReturnTs02021-11-11T16:11:23-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,413
Liabilities
$495
Net assets
$1,243,918
Revenue
$215,469
Expenses
$275,969
Net income
-$60,500
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