Civic Intelligence

Paws Inc

990 • Fiscal year 2016 • EIN 37-1341598

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilepawspaws.org
139 East Vienna StAnna, IL 62906

(618) 833-3647

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,438

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$246,249

Up $71,229 (+41%) from 2015

Net Assets

Up

$241,514

Up $70,451 (+41%) from 2015

Liabilities

Up

$4,735

Up $778 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$294,468

Up $79,792 (+37%) from 2015

Expenses

Up

$224,017

Up $13,037 (+6.2%) from 2015

Net Income

Up

$70,451

Up $66,755 (+1806%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$246,249
Liabilities$4,735
Net Assets$241,514
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$294,468
Expenses$224,017
Net Income$70,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$294,468
Mission and Program Overview

Mission

Annimal rescue, adoption, spay, neuter

Annimal rescue, adoption, spay, neuter promotion and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,063$241,514▲ $70,451
Cash and Non-Interest-Bearing Accounts$56,858$124,290▲ $67,432
Land, Buildings, and Equipment, Net$85,215$88,950▲ $3,735
Savings and Temporary Cash Investments$32,947$33,009▲ $62
Total Assets$175,020$246,249▲ $71,229
Liabilities
Accounts Payable and Accrued Expenses$3,957$4,735▲ $778
Total Liabilities$3,957$4,735▲ $778
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,063$241,514▲ $70,451
Total Liabilities and Net Assets / Fund Balance$175,020$246,249▲ $71,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,691$18,072-
Land$52,361--
Equipment$7,898$35,161-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karee SweitzerPresidentPT$33,438$33,438

Board Members and Trustees

NameTitle
Kathy SwaffordV President
Cindy HefnerDirector
Donna BrumleeDirector
Kim HugheyDirector
Carol HoffmanSecretary
Pam McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,531
Program Service Revenue
$47,386
Investment Income
$62
Other Revenue
$46,489
All Other Contributions
$170,533
Change in Net Assets
$70,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,246
Other Expenses$74,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,454$0$0$104,454
Current Officers, Directors, Trustees, and Key Employees$33,438$0$0$33,438
Other Expenses$30,165$0$0$30,165
Occupancy$19,419$250$0$19,669
Office Expenses$14,154$0$0$14,154
Payroll Taxes$11,354$0$0$11,354
Insurance$6,393$0$0$6,393
Depreciation Depletion$2,311$0$0$2,311
Travel$1,749$0$0$1,749
Fees for Services Accounting$0$330$0$330
Total Functional Expenses$223,437$580$0$224,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Pork Butt Sales----
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paws Inc
EIN
37-1341598
Phone
6188333647
Address
139 East Vienna St, Anna, IL 62906

Signing Officer

Name
Karee Sweitzer
Title
President
Phone
6188333647
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karee Sweitzer
Formed
1994
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
9
Volunteers
10

Preparer

Firm
Amy D Parrish CPA
Address
1115 State Rt 127 South, Jonesboro, IL 62952-2025
Preparer
Amy D Parrish CPA
Phone
6188337400
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon Request”

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors at their regular meeting.”

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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241514
IRS990/TotalProgramServiceExpensesAmt0223437
IRS990/TotalProgramServiceRevenueAmt047386
IRS990/TotalReportableCompFromOrgAmt033438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294468
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01749
IRS990/TravelGrp/TotalAmt01749
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 East Vienna
IRS990/USAddress/CityNm0Anna
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0pawspaws.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREE SWEITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188333647
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0371341598
ReturnHeader/Filer/PhoneNum06188333647
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 East Vienna St
ReturnHeader/Filer/USAddress/CityNm0Anna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008C6805C7CAF86DBE0CE429CF9313176A4A70BFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3F28095C665467B650F1A50905AF88110FD08A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.127.199
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:53:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy D Parrish CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 State Rt 127 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629522025
ReturnHeader/PreparerPersonGrp/PhoneNum06188337400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY D PARRISH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T07:53:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,249
Liabilities
$4,735
Net assets
$241,514
Revenue
$294,468
Expenses
$224,017
Net income
$70,451
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits