Civic Intelligence

Paws Humane Society

990 • Fiscal year 2021 • EIN 36-3610447

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,249,709

Up $5,296 (+0.4%) from 2020

Net Assets

Up

$1,246,943

Up $3,025 (+0.2%) from 2020

Liabilities

Up

$2,766

Up $2,271 (+459%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Up

$242,534

Up $27,065 (+13%) from 2020

Expenses

Down

$265,478

Down $10,491 (-3.8%) from 2020

Net Income

Up

-$22,944

Up $37,556 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$1,249,709
Liabilities$2,766
Net Assets$1,246,943
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$242,534
Expenses$265,478
Net Income-$22,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$242,608
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$869,001$838,560▼ $30,441
Cash and Non-Interest-Bearing Accounts$204,025$206,838▲ $2,813
Investments Other Securities$152,640$178,609▲ $25,969
Savings and Temporary Cash Investments$18,747$25,702▲ $6,955
Total Assets$1,244,413$1,249,709▲ $5,296
Liabilities
Accounts Payable and Accrued Expenses$495$2,766▲ $2,271
Total Liabilities$495$2,766▲ $2,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,918$1,246,943▲ $3,025
Total Net Assets Fund Balance$1,243,918$1,246,943▲ $3,025
Total Liabilities and Net Assets / Fund Balance$1,244,413$1,249,709▲ $5,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,132$162,163$866,295
Land$115,000-$115,000
Equipment$13,165$62,153$75,318
Other Land Buildings$6,263$482$6,745
Other Securities$178,609--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brett WilliamsPresident
Allisha WiseBoard Member
Bonnie MooreBoard Member
Heather ArneBoard Member
Joann StewartBoard Member
Holly SchubertSecretary
Susan JohnsonTreasurer
Lori MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,207
Program Service Revenue
$29,480
Investment Income
$32
Other Revenue
$27,815
All Other Contributions
$157,765
Change in Net Assets
$-22,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,302
Salaries, Compensation, and Employee Benefits$124,176
Total Fundraising Expense$7,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$111,475-$111,475
Fees for Services Other$56,784$26,459$7,967$91,210
Depreciation Depletion$4,089$33,097-$37,186
Payroll Taxes-$12,701-$12,701
Occupancy-$6,892-$6,892
Fees for Services Accounting-$5,880-$5,880
Interest-$134-$134
Total Functional Expenses$60,873$196,638$7,967$265,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,444
Professional Fundraising Fees$0
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
Susan Johnson
Title
Treasurer
Phone
8152223835
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Williams
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

“Advertising 0 246 0 auto 0 3,791 0 bank & credit card fees 0 3,754 0 computer 0 1,073 0 contract services 1,395 0 0 education 8,820 0 0 insurance 0 6,834 0 internet 0 2,162 0 permits/registration 0 161 0 printing 0 562 0 security 0 540 0 telephone 0 867 0 trash collection 0 1,519 0 utilities 0 4,950 0 vet expenses 46,569 0 0 other event fees 0 0 7,967 total 56,784 26,459 7,967”

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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866295
IRS990ScheduleD/EquipmentGrp/BookValueAmt013165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075318
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178609
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY ACCOUNT (RADANT BEQUEST)
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838560
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178609
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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/ExplanationTxt5ADVERTISING 0 246 0 AUTO 0 3,791 0 BANK & CREDIT CARD FEES 0 3,754 0 COMPUTER 0 1,073 0 CONTRACT SERVICES 1,395 0 0 EDUCATION 8,820 0 0 INSURANCE 0 6,834 0 INTERNET 0 2,162 0 PERMITS/REGISTRATION 0 161 0 PRINTING 0 562 0 SECURITY 0 540 0 TELEPHONE 0 867 0 TRASH COLLECTION 0 1,519 0 UTILITIES 0 4,950 0 VET EXPENSES 46,569 0 0 OTHER EVENT FEES 0 0 7,967 TOTAL 56,784 26,459 7,967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01249709
IRS990/TotalAssetsGrp/BOYAmt01244413
IRS990/TotalAssetsGrp/EOYAmt01249709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185207
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495
IRS990/TotalLiabilitiesEOYAmt02766
IRS990/TotalLiabilitiesGrp/BOYAmt0495
IRS990/TotalLiabilitiesGrp/EOYAmt02766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246943
IRS990/TotalProgramServiceExpensesAmt060873
IRS990/TotalProgramServiceRevenueAmt029480
IRS990/TotalRevenueGrp/ExclusionAmt06476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242534
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PAWSHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152223835
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
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/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/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW STEWART
ReturnHeader/ReturnTs02022-07-18T13:43:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,709
Liabilities
$2,766
Net assets
$1,246,943
Revenue
$242,534
Expenses
$265,478
Net income
-$22,944
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