Civic Intelligence

Paws Inc

990 • Fiscal year 2019 • EIN 37-1341598

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profilepawspaws.org
52 Dogwalk RdAnna, IL 62906

(618) 833-3647

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$608,722

Up $205,619 (+51%) from 2018

Net Assets

Up

$606,396

Up $205,528 (+51%) from 2018

Liabilities

Up

$2,326

Up $91 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$350,446

Up $90,915 (+35%) from 2018

Expenses

Up

$144,918

Up $10,369 (+7.7%) from 2018

Net Income

Up

$205,528

Up $80,546 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$608,722
Liabilities$2,326
Net Assets$606,396
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$350,446
Expenses$144,918
Net Income$205,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$350,446
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$400,868$606,396▲ $205,528
Land, Buildings, and Equipment, Net$205,232$398,846▲ $193,614
Savings and Temporary Cash Investments$134,328$113,568▼ $20,760
Cash and Non-Interest-Bearing Accounts$63,543$96,308▲ $32,765
Total Assets$403,103$608,722▲ $205,619
Liabilities
Accounts Payable and Accrued Expenses$2,235$2,326▲ $91
Total Liabilities$2,235$2,326▲ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,868$606,396▲ $205,528
Total Liabilities and Net Assets / Fund Balance$403,103$608,722▲ $205,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,285$29,724-
Land$52,361--
Equipment$9,200$39,359-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathy SwaffordPresident
Kim HugheyV President
Carol SheppardDirector
Diandria McEnellyDirector
Susan AskewDirector
Susan AskewSecretary
Pam McLeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,340
Program Service Revenue
$20,335
Investment Income
$421
Other Revenue
$26,350
All Other Contributions
$268,448
Change in Net Assets
$205,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,503
Salaries, Compensation, and Employee Benefits$72,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$0$0$40,000
Other Salaries and Wages$26,415$0$0$26,415
Office Expenses$21,208$0$0$21,208
Other Expenses$16,629$0$0$16,629
Occupancy$15,567$0$0$15,567
Depreciation Depletion$10,693$0$0$10,693
Payroll Taxes$6,000$0$0$6,000
Insurance$5,718$0$0$5,718
Travel$2,358$0$0$2,358
Fees for Services Accounting$0$330$0$330
Total Functional Expenses$144,588$330$0$144,918
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$21,952$21,952$618$21,334
Pork Butt Sales$15,863$15,863$5,482$10,381
Total Events$37,815$37,815$6,100$31,715
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 35% controlled entity
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
52 Dogwalk Rd, Anna, IL 62906

Signing Officer

Name
Kathy Swafford
Title
President
Phone
6188333647
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Swafford
Formed
1994
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board of directors at their regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0608722
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IRS990/TotalAssetsGrp/EOYAmt0608722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303340
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02235
IRS990/TotalLiabilitiesEOYAmt02326
IRS990/TotalLiabilitiesGrp/BOYAmt02235
IRS990/TotalLiabilitiesGrp/EOYAmt02326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144588
IRS990/TotalProgramServiceRevenueAmt020335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02358
IRS990/TravelGrp/TotalAmt02358
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 Dogwalk Rd
IRS990/USAddress/CityNm0Anna
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0pawspaws.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Swafford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06188333647
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0371341598
ReturnHeader/Filer/PhoneNum06188333647
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Dogwalk Rd
ReturnHeader/Filer/USAddress/CityNm0Anna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BE246187274B12DDC639CF3CD10BE1FEF93E87C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060D0F5D9E9DA5EE5FE60952940ADD17A0BB95231
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.127.199
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:32:26
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/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy D Parrish CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-26T09:32:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,722
Liabilities
$2,326
Net assets
$606,396
Revenue
$350,446
Expenses
$144,918
Net income
$205,528
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
2019Detailed filing. Detailed filing data is available for this year.$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