Civic Intelligence

Paws Inc

990 • Fiscal year 2022 • EIN 37-1341598

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$971,868

Up $55,712 (+6.1%) from 2021

Net Assets

Up

$969,191

Up $54,919 (+6.0%) from 2021

Liabilities

Up

$2,677

Up $793 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Down

$224,336

Down $1,564 (-0.7%) from 2021

Expenses

Up

$169,417

Up $29,954 (+21%) from 2021

Net Income

Down

$54,919

Down $31,518 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$971,868
Liabilities$2,677
Net Assets$969,191
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$224,336
Expenses$169,417
Net Income$54,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$299,542
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$914,272$969,191▲ $54,919
Land, Buildings, and Equipment, Net$524,883$444,238▼ $80,645
Cash and Non-Interest-Bearing Accounts$385,446$402,043▲ $16,597
Investments in Publicly Traded Securities-$119,228-
Savings and Temporary Cash Investments$5,827$5,833▲ $6
Total Assets$916,156$971,868▲ $55,712
Other Assets Total-$526-
Liabilities
Accounts Payable and Accrued Expenses$1,884$2,677▲ $793
Total Liabilities$1,884$2,677▲ $793
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,272$969,191▲ $54,919
Total Liabilities and Net Assets / Fund Balance$916,156$971,868▲ $55,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,424$40,990-
Land$0--
Equipment$9,814$44,218-
Compensation and Service Providers
Top Officer Pay53rd 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
$233,975
Program Service Revenue
$10,543
Investment Income
$-49,866
Other Revenue
$29,684
All Other Contributions
$200,881
Change in Net Assets
$54,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,495
Salaries, Compensation, and Employee Benefits$77,922
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$46,517$0$0$46,517
Other Salaries and Wages$25,665$0$0$25,665
Occupancy$22,482$0$0$22,482
Office Expenses$20,417$0$0$20,417
Depreciation Depletion$15,577$0$0$15,577
Insurance$9,213$0$0$9,213
Payroll Taxes$5,740$0$0$5,740
Travel$3,876$0$0$3,876
Other Expenses$1,950$0$0$1,950
Fees for Services Accounting$350$0$0$350
Fees for Services Legal$245$0$0$245
Total Functional Expenses$169,417$0$0$169,417
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$21,243$21,243-$21,243
Pork Butt Sales$6,157$6,157-$6,157
Total Events$27,400$27,400-$27,400
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
2023-06-12
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
6
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board of directors at their regular meeting.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pam McLean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & LAMBDIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 STATE ROUTE 127 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy D Parrish CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,868
Liabilities
$2,677
Net assets
$969,191
Revenue
$224,336
Expenses
$169,417
Net income
$54,919
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
2022Detailed filing. Detailed filing data is available for this year.$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