Civic Intelligence

Paws Inc

990 • Fiscal year 2023 • EIN 37-1341598

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$994,318

Up $22,450 (+2.3%) from 2022

Net Assets

Up

$988,825

Up $19,634 (+2.0%) from 2022

Liabilities

Up

$5,493

Up $2,816 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Down

$214,580

Down $9,756 (-4.3%) from 2022

Expenses

Up

$195,752

Up $26,335 (+16%) from 2022

Net Income

Down

$18,828

Down $36,091 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$994,318
Liabilities$5,493
Net Assets$988,825
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$214,580
Expenses$195,752
Net Income$18,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$214,580
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$969,191$988,825▲ $19,634
Land, Buildings, and Equipment, Net$444,238$431,049▼ $13,189
Cash and Non-Interest-Bearing Accounts$402,043$420,366▲ $18,323
Investments in Publicly Traded Securities$119,228$136,527▲ $17,299
Savings and Temporary Cash Investments$5,833$5,850▲ $17
Total Assets$971,868$994,318▲ $22,450
Other Assets Total$526$526→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,677$5,493▲ $2,816
Total Liabilities$2,677$5,493▲ $2,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$969,191$988,825▲ $19,634
Total Liabilities and Net Assets / Fund Balance$971,868$994,318▲ $22,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,381$54,033-
Land$0--
Equipment$9,668$46,507-
Compensation and Service Providers
Top Officer Pay54th 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
$153,719
Program Service Revenue
$11,385
Investment Income
$18,571
Other Revenue
$30,905
All Other Contributions
$120,910
Change in Net Assets
$18,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,588
Salaries, Compensation, and Employee Benefits$88,164
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$50,000$0$0$50,000
Other Salaries and Wages$31,638$0$0$31,638
Office Expenses$23,077$0$0$23,077
Occupancy$20,847$0$0$20,847
Depreciation Depletion$15,331$0$0$15,331
Insurance$8,421$0$0$8,421
Payroll Taxes$6,526$0$0$6,526
Travel$4,195$0$0$4,195
Other Expenses$3,900$0$0$3,900
Fees for Services Legal$3,729$0$0$3,729
Fees for Services Accounting$168$0$0$168
Total Functional Expenses$195,752$0$0$195,752
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$19,927$19,927-$19,927
Pecan Sales$5,025$5,025-$5,025
Total Events$24,952$24,952-$24,952
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
2024-05-14
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
Leni R Lambdin 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277428
IRS990ScheduleA/TotalSupportAmt01280160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054033
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0475414
IRS990ScheduleD/EquipmentGrp/BookValueAmt09668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056175
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pecan Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024952
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
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971868
IRS990/TotalAssetsEOYAmt0994318
IRS990/TotalAssetsGrp/BOYAmt0971868
IRS990/TotalAssetsGrp/EOYAmt0994318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153719
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02677
IRS990/TotalLiabilitiesEOYAmt05493
IRS990/TotalLiabilitiesGrp/BOYAmt02677
IRS990/TotalLiabilitiesGrp/EOYAmt05493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988825
IRS990/TotalProgramServiceExpensesAmt0195752
IRS990/TotalProgramServiceRevenueAmt011385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994318
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04195
IRS990/TravelGrp/TotalAmt04195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam McLean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06188333647
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844085327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & LAMBDIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 STATE ROUTE 127 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062952
ReturnHeader/PreparerPersonGrp/PhoneNum06188337400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leni R Lambdin CPA
ReturnHeader/ReturnTs02024-11-15T11:16:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,318
Liabilities
$5,493
Net assets
$988,825
Revenue
$214,580
Expenses
$195,752
Net income
$18,828
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
2023Detailed filing. Detailed filing data is available for this year.$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