Civic Intelligence

People for Paws

990EZ • Fiscal year 2020 • EIN 36-4574657

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2021

Organization ProfileN/A
PO Box 221Shenandoah, IA 51601

(712) 246-3236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

102%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,419

Up $33,534 (+102%) from 2019

Net Assets

Up

$66,419

Up $33,537 (+102%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$71,457

Up $35,976 (+101%) from 2019

Expenses

Down

$37,923

Down $1,161 (-3.0%) from 2019

Net Income

Up

$33,534

Up $37,137 (+1031%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2016: $21,902Liabilities 2016: $0Net Assets 2016: $21,9022016Assets 2017: $32,022Liabilities 2017: $0Net Assets 2017: $32,0222017Assets 2018: $36,486Liabilities 2018: $1Net Assets 2018: $36,4852018Assets 2019: $32,885Liabilities 2019: $3Net Assets 2019: $32,8822019Assets 2020: $66,419Net Assets 2020: $66,4192020Assets 2021: $108,268Net Assets 2021: $108,2682021Assets 2022: $110,604Net Assets 2022: $110,6042022Assets 2023: $135,475Net Assets 2023: $135,4752023Assets 2024: $135,014Net Assets 2024: $135,0142024

Highlighted filing

2020

Assets$66,419
Liabilities-
Net Assets$66,419
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2016: $42,413Expenses 2016: $44,368Net Income 2016: -$1,9552016Revenue 2017: $46,672Expenses 2017: $36,552Net Income 2017: $10,1202017Revenue 2018: $59,998Expenses 2018: $55,535Net Income 2018: $4,4632018Revenue 2019: $35,481Expenses 2019: $39,084Net Income 2019: -$3,6032019Revenue 2020: $71,457Expenses 2020: $37,923Net Income 2020: $33,5342020Revenue 2021: $79,610Expenses 2021: $37,764Net Income 2021: $41,8462021Revenue 2022: $54,323Expenses 2022: $51,992Net Income 2022: $2,3312022Revenue 2023: $73,122Expenses 2023: $48,251Net Income 2023: $24,8712023Revenue 2024: $57,218Expenses 2024: $57,679Net Income 2024: -$4612024

Highlighted filing

2020

Revenue$71,457
Expenses$37,923
Net Income$33,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2021
Return Version
2020v4.0
Gross Receipts
$72,087
Mission and Program Overview

Mission

Provide care, housing and adoption care, housing, and adoption of homeless pets

Program Services

DescriptionGrantsExpenses
PROVIDE CARE, HOUSING AND ADOPTION CARE, HOUSING, AND ADOPTION OF HOMELESS PETS-$37,923
PROVIDE CARE, HOUSING AND ADOPTION CARE, HOUSING, AND ADOPTION OF HOMELESS PETS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HOEFINGPresidentPT$0--
JOANN ULLERICHSecretaryPT$0--
CINDY BAKERTreasurerPT$0--
KIM WALKERDirectorPT$0--
CARRIE MCQUEENDirectorPT$0--
RANDA STAMPDirectorPT$0--
CHRISSY SKAHILLDirectorPT$0--
JUDY HERROLDDirectorPT$0--
SARAH FRANKSDirectorPT$0--
MARY ANN DAILEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
People for Paws
EIN
36-4574657
Phone
7122463236
Address
PO BOX 221, SHENANDOAH, IA 51601

Signing Officer

Name
Linda Hoefing
Title
President
Phone
7122463236
Signed
2021-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Lashier Bonefas Baldwin & Co Pc
Address
513 W SHERIDAN AVE, SHENANDOAH, IA 51601
Preparer
David R Lashier
Phone
7122462029
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 2,607 total 2,607”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,557 total 1,557”

Form 990-ez, Part II, Line 24

“Veterinary equipment 10,800 10,800 total 10,800 10,800”

Form 990-ez, Part III

“Provide care, housing and adoption care, housing, and adoption of homeless pets”

Form 990-ez, Part III, Line 31

“Provide care, housing and adoption care, housing, and adoption of homeless pets”

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDA HOEFING
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOANN ULLERICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARRIE MCQUEEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5RANDA STAMP
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRISSY SKAHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUDY HERROLD
CompensationExplanation/CompensationExplanationGrp/PersonNm8SARAH FRANKS
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARY ANN DAILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA HOEFING
IRS990EZ/BooksInCareOfDetail/PhoneNum07122463236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHENANDOAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022085
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033519
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HOEFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN ULLERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDA STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISSY SKAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY HERROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ANN DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010800
IRS990EZ/OtherExpensesTotalAmt01557
IRS990EZ/OtherRevenueTotalAmt02607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE, HOUSING AND ADOPTION CARE, HOUSING, AND ADOPTION OF HOMELESS PETS
IRS990EZ/ProgramServiceRevenueAmt01685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE, HOUSING AND ADOPTION CARE, HOUSING, AND ADOPTION OF HOMELESS PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CARE, HOUSING AND ADOPTION CARE, HOUSING, AND ADOPTION OF HOMELESS PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0630
IRS990EZ/SpecialEventsNetIncomeLossAmt09423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037923
IRS990EZ/TotalProgramServiceExpensesAmt037923
IRS990EZ/TotalRevenueAmt071457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072087
IRS990ScheduleA/Total509Grp/TotalAmt072087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,607 TOTAL 2,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,557 TOTAL 1,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY EQUIPMENT 10,800 10,800 TOTAL 10,800 10,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CARE, HOUSING AND ADOPTION CARE, HOUSING, AND ADOPTION OF HOMELESS PETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE CARE, HOUSING AND ADOPTION CARE, HOUSING, AND ADOPTION OF HOMELESS PETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOEFING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122463236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE FOR PAWS
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0364574657
ReturnHeader/Filer/PhoneNum07122463236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0SHENANDOAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421028246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASHIER BONEFAS BALDWIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 W SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHENANDOAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051601
ReturnHeader/PreparerPersonGrp/PhoneNum07122462029
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LASHIER
ReturnHeader/ReturnTs02021-03-03T14:34:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOEFING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,419
Liabilities
-
Net assets
$66,419
Revenue
$71,457
Expenses
$37,923
Net income
$33,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.57$0.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.73$0.48$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.54$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.80$0.38$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.71$0.38$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.42$0.44$0.02