Civic Intelligence

People for Paws

990EZ • Fiscal year 2022 • EIN 36-4574657

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,604

Up $2,336 (+2.2%) from 2021

Net Assets

Up

$110,604

Up $2,336 (+2.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$54,323

Down $25,287 (-32%) from 2021

Expenses

Up

$51,992

Up $14,228 (+38%) from 2021

Net Income

Down

$2,331

Down $39,515 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$110,604
Liabilities-
Net Assets$110,604
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$54,323
Expenses$51,992
Net Income$2,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v4.1
Gross Receipts
$55,228
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-$51,992
PROVIDE CARE, HOUSING AND ADOPTION CARE, HOUSING, AND ADOPTION OF HOMELESS PETS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HOEFINGPresidentPT$0--
JOANN ULLERICHSecretaryPT$0--
KIM WALKERTreasurerPT$0--
CARRIE MCQUEENDirectorPT$0--
RANDA STAMPDirectorPT$0--
JUDY HERROLDDirectorPT$0--
SARAH FRANKSVice-PresidePT$0--
BRIDGETTE ROSSDirectorPT$0--
CHRISSY SKAHILLDirectorPT$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
2023-03-24
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 839 total 839”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,046 total 1,046”

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 Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07122463236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHENANDOAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt010333
IRS990EZ/GrossReceiptsAmt055228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110604
IRS990EZ/OccupancyRentUtltsAndMaintAmt018410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/PersonNm0LINDA HOEFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN ULLERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDA STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY HERROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIDGETTE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISSY SKAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010800
IRS990EZ/OtherExpensesTotalAmt01046
IRS990EZ/OtherRevenueTotalAmt0839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE, HOUSING AND ADOPTION CARE, HOUSING, AND ADOPTION OF HOMELESS PETS
IRS990EZ/ProgramServiceRevenueAmt0827
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/ProgramServiceExpensesAmt051992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0905
IRS990EZ/SpecialEventsNetIncomeLossAmt09428
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051992
IRS990EZ/TotalProgramServiceExpensesAmt051992
IRS990EZ/TotalRevenueAmt054323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072087
IRS990ScheduleA/Total509Grp/TotalAmt0206925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 839 TOTAL 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,046 TOTAL 1,046
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOEFING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122463236
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LASHIER
ReturnHeader/ReturnTs02023-03-01T17:25:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOEFING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,604
Liabilities
-
Net assets
$110,604
Revenue
$54,323
Expenses
$51,992
Net income
$2,331
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