Civic Intelligence

Paws Inc

990 • Fiscal year 2020 • EIN 37-1341598

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$830,130

Up $221,408 (+36%) from 2019

Net Assets

Up

$827,835

Up $221,439 (+37%) from 2019

Liabilities

Down

$2,295

Down $31 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$351,219

Up $773 (+0.2%) from 2019

Expenses

Down

$129,780

Down $15,138 (-10%) from 2019

Net Income

Up

$221,439

Up $15,911 (+7.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$830,130
Liabilities$2,295
Net Assets$827,835
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$351,219
Expenses$129,780
Net Income$221,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$351,219
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$606,396$827,835▲ $221,439
Land, Buildings, and Equipment, Net$398,846$497,444▲ $98,598
Cash and Non-Interest-Bearing Accounts$96,308$304,893▲ $208,585
Savings and Temporary Cash Investments$113,568$27,793▼ $85,775
Total Assets$608,722$830,130▲ $221,408
Liabilities
Accounts Payable and Accrued Expenses$2,326$2,295▼ $31
Total Liabilities$2,326$2,295▼ $31
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,396$827,835▲ $221,439
Total Liabilities and Net Assets / Fund Balance$608,722$830,130▲ $221,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,200$39,217-
Land$52,361--
Equipment$8,883$40,953-
Compensation and Service Providers
Top Officer Pay51st 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
$299,214
Program Service Revenue
$15,852
Investment Income
$315
Other Revenue
$35,838
All Other Contributions
$277,875
Change in Net Assets
$221,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,262
Other Expenses$64,518
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$42,738$0$0$42,738
Other Salaries and Wages$17,708$0$0$17,708
Occupancy$16,060$0$0$16,060
Office Expenses$13,682$0$0$13,682
Other Expenses$11,771$0$0$11,771
Depreciation Depletion$11,088$0$0$11,088
Insurance$9,312$0$0$9,312
Payroll Taxes$4,816$0$0$4,816
Travel$2,260$0$0$2,260
Fees for Services Accounting$345$0$0$345
Total Functional Expenses$129,780$0$0$129,780
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
Pork Butt Sales$7,864$7,864-$7,864
Auction$5,837$5,837-$5,837
Total Events$13,701$13,701-$13,701
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
Pam McLean
Title
Treasurer
Phone
6188333647
Signed
2021-11-10
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
5
Volunteers
10

Preparer

Firm
Parrish & Lambdin LLC
Address
1115 STATE ROUTE 127 S, JONESBORO, IL 62952
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/GrossReceiptsTotalAmt013701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07864
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0129780
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam McLean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06188333647
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/EIN0371341598
ReturnHeader/Filer/PhoneNum06188333647
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 STATE ROUTE 127 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062952
ReturnHeader/PreparerPersonGrp/PhoneNum06188337400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy D Parrish CPA
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ReturnHeader/ReturnTs02021-11-15T08:21:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pam
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$830,130
Liabilities
$2,295
Net assets
$827,835
Revenue
$351,219
Expenses
$129,780
Net income
$221,439
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
2020Detailed filing. Detailed filing data is available for this year.$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