Civic Intelligence

Paws Inc

990EZ • Fiscal year 2011 • EIN 37-1341598

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

Organization Profilepawspaws.org
139 East Vienna Street62906
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

$132,274

No earlier filing loaded for comparison.

Net Assets

$109,550

No earlier filing loaded for comparison.

Liabilities

$22,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

$178,909

No earlier filing loaded for comparison.

Expenses

$171,205

No earlier filing loaded for comparison.

Net Income

$7,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $132,274Liabilities 2011: $22,724Net Assets 2011: $109,5502011Assets 2015: $175,020Liabilities 2015: $3,957Net Assets 2015: $171,0632015Assets 2016: $246,249Liabilities 2016: $4,735Net Assets 2016: $241,5142016Assets 2017: $278,615Liabilities 2017: $2,729Net Assets 2017: $275,8862017Assets 2018: $403,103Liabilities 2018: $2,235Net Assets 2018: $400,8682018Assets 2019: $608,722Liabilities 2019: $2,326Net Assets 2019: $606,3962019Assets 2020: $830,130Liabilities 2020: $2,295Net Assets 2020: $827,8352020Assets 2021: $916,156Liabilities 2021: $1,884Net Assets 2021: $914,2722021Assets 2022: $971,868Liabilities 2022: $2,677Net Assets 2022: $969,1912022Assets 2023: $994,318Liabilities 2023: $5,493Net Assets 2023: $988,8252023Assets 2024: $2,029,929Liabilities 2024: $2,834Net Assets 2024: $2,027,0952024

Highlighted filing

2011

Assets$132,274
Liabilities$22,724
Net Assets$109,550
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2011: $178,909Expenses 2011: $171,205Net Income 2011: $7,7042011Revenue 2015: $214,676Expenses 2015: $210,980Net Income 2015: $3,6962015Revenue 2016: $294,468Expenses 2016: $224,017Net Income 2016: $70,4512016Revenue 2017: $201,067Expenses 2017: $166,695Net Income 2017: $34,3722017Revenue 2018: $259,531Expenses 2018: $134,549Net Income 2018: $124,9822018Revenue 2019: $350,446Expenses 2019: $144,918Net Income 2019: $205,5282019Revenue 2020: $351,219Expenses 2020: $129,780Net Income 2020: $221,4392020Revenue 2021: $225,900Expenses 2021: $139,463Net Income 2021: $86,4372021Revenue 2022: $224,336Expenses 2022: $169,417Net Income 2022: $54,9192022Revenue 2023: $214,580Expenses 2023: $195,752Net Income 2023: $18,8282023Revenue 2024: $1,261,967Expenses 2024: $223,697Net Income 2024: $1,038,2702024

Highlighted filing

2011

Revenue$178,909
Expenses$171,205
Net Income$7,704
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Annimal rescue, adoption, spay, neuter

Filing and Contact Details

Filer

EIN
37-1341598
Raw XML Appendix197 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07704
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IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10139 East Vienna Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162906
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode662906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode762906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode862906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Penny South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karee Sweitzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Shepard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sue Brumleve
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carol Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jodi South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mike Mason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mitzi Golightly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cindy Hefner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide services related to animal adoption, spay, neuter, and promotion
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Animal adoption, spay, neuter, promotion and assistance
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0171205
IRS990EZ/ProgramServiceRevenue054126
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0100590
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026404
IRS990EZ/SumOfTotalLiabilities/EOY022724
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10139 East Vienna Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anna
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062906
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Hoffman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06188333647
IRS990EZ/TotalAssets/BOY0128250
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IRS990EZ/TotalExpenses0171205
IRS990EZ/TotalProgramServiceExpenses0171205
IRS990EZ/TotalRevenue0178909
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pawspaws.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0124756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054803
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0493686
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0347
IRS990ScheduleA/GrossInvestmentIncome170/Total0484
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015422
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017730
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.90670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87290
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IRS990ScheduleA/Total170/Total0493686
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 7,876 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,884 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,531 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 6,931 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 989 Form 990-EZ, Part I, Line 16, Other Expenses License and Fees 174 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 5 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expense 1,551 Form 990-EZ, Part II, Line 26, Liabilities Mortgages and Notes Payable Beginning of year 26,404, End of year 22,724
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371341598
ReturnHeader/Filer/Name/BusinessNameLine10PAWS Inc
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone06188333647
ReturnHeader/Filer/USAddress/AddressLine10139 East Vienna Street
ReturnHeader/Filer/USAddress/City0Anna
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0Carol Hoffman
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Odum Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 602
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0629060602
ReturnHeader/Preparer/Name0Robert Odum
ReturnHeader/Preparer/Phone06188335636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-18T09:03:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,274
Liabilities
$22,724
Net assets
$109,550
Revenue
$178,909
Expenses
$171,205
Net income
$7,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.26$0.22$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.21$0.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.22$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.91$0.23$0.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.35$0.13$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.35$0.14$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.26$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.20$0.17$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.29$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.18$0.17$0.01