Civic Intelligence

Paws Up Foundation

990PF • Fiscal year 2017 • EIN 36-3946129

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
7435 S EASTERN AVE Suite 613Las Vegas, NV 89123

(702) 696-9660

Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4668%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$120,318

Up $27,206 (+29%) from 2016

Net Assets

Up

$99,507

Up $35,218 (+55%) from 2016

Liabilities

Down

$20,811

Down $8,012 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$84,965

Up $83,183 (+4668%) from 2016

Expenses

Down

$49,747

Down $37 (-0.1%) from 2016

Net Income

Up

$35,218

Up $83,220 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $219,162Liabilities 2010: $21,209Net Assets 2010: $197,9532010Assets 2011: $198,049Liabilities 2011: $21,209Net Assets 2011: $176,8402011Assets 2012: $166,046Liabilities 2012: $21,209Net Assets 2012: $144,8372012Assets 2013: $151,485Liabilities 2013: $21,209Net Assets 2013: $130,2762013Assets 2014: $117,210Liabilities 2014: $21,209Net Assets 2014: $96,0012014Assets 2015: $92,375Liabilities 2015: $50,209Net Assets 2015: $42,1662015Assets 2016: $93,112Liabilities 2016: $28,823Net Assets 2016: $64,2892016Assets 2017: $120,318Liabilities 2017: $20,811Net Assets 2017: $99,5072017Assets 2018: $157,702Liabilities 2018: $20,860Net Assets 2018: $136,8422018Assets 2019: $91,628Liabilities 2019: $32,261Net Assets 2019: $59,3672019Assets 2020: $280,751Liabilities 2020: $254,438Net Assets 2020: $26,3132020Assets 2021: $709,211Liabilities 2021: $130,113Net Assets 2021: $579,0982021Assets 2022: $586,357Liabilities 2022: $73,877Net Assets 2022: $512,4802022Assets 2023: $504,254Liabilities 2023: $75,933Net Assets 2023: $428,3212023Assets 2024: $659,103Liabilities 2024: $113,611Net Assets 2024: $545,4922024

Highlighted filing

2017

Assets$120,318
Liabilities$20,811
Net Assets$99,507
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $26,6492010Expenses 2011: $21,7502011Expenses 2012: $32,3952012Revenue 2013: $33,392Expenses 2013: $47,824Net Income 2013: -$14,4322013Revenue 2014: $20,782Expenses 2014: $55,057Net Income 2014: -$34,2752014Revenue 2015: $5,634Expenses 2015: $59,469Net Income 2015: -$53,8352015Revenue 2016: $1,782Expenses 2016: $49,784Net Income 2016: -$48,0022016Revenue 2017: $84,965Expenses 2017: $49,747Net Income 2017: $35,2182017Revenue 2018: $73,052Expenses 2018: $35,717Net Income 2018: $37,3352018Revenue 2019: -$12,583Expenses 2019: $64,892Net Income 2019: -$77,4752019Revenue 2020: $26,991Expenses 2020: $60,045Net Income 2020: -$33,0542020Revenue 2021: $609,893Expenses 2021: $57,108Net Income 2021: $552,7852021Revenue 2022: $48,245Expenses 2022: $171,973Net Income 2022: -$123,7282022Revenue 2023: $27,109Expenses 2023: $110,947Net Income 2023: -$83,8382023Revenue 2024: $425,493Expenses 2024: $310,591Net Income 2024: $114,9022024

Highlighted filing

2017

Revenue$84,965
Expenses$49,747
Net Income$35,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE E LIPSONPresident-$0--
DAVID E LIPSONDirector-$0--
LARRY E LIPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paws Up Foundation
EIN
36-3946129
In Care Of
% NATALIE LIM
Phone
7026969660
Address
7435 S EASTERN AVE Suite 613, LAS VEGAS, NV 89123

Signing Officer

Name
Dave Lipson
Title
Director
Phone
7026969959
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Scott Taylor
Phone
7023841120
Raw XML AppendixShowing 400 of 462 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc045 SHARES CVS HEALTH CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc134 SHARES CARDINAL HEALTH INC COMMON STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc295 SHARES ORACLE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc345 SHARES WELLS FARGO & CO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LARRY E LIPSON
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038365
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022285
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0210425
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt043722

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,318
Liabilities
$20,811
Net assets
$99,507
Revenue
$84,965
Expenses
$49,747
Net income
$35,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$1.14$5.45$4.25$3.11$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.76$4.28$0.27$1.11$0.84
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.74$5.12$0.48$1.72$1.24
2021Detailed filing. Detailed filing data is available for this year.$7.09$1.30$5.79$6.10$0.57$5.53
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.54$0.26$0.27$0.60$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.59$0.13$0.65$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.21$1.37$0.73$0.36$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.21$1.00$0.85$0.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$0.02$0.50$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.06$0.59$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.96$0.21$0.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$0.33$0.48$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.21$1.45$0.32
2011Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$0.22
2010Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$0.27