Civic Intelligence

Paws Inc

990 • Fiscal year 2024 • EIN 37-1341598

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 02, 2025

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

488%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,029,929

Up $1,035,611 (+104%) from 2023

Net Assets

Up

$2,027,095

Up $1,038,270 (+105%) from 2023

Liabilities

Down

$2,834

Down $2,659 (-48%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$1,261,967

Up $1,047,387 (+488%) from 2023

Expenses

Up

$223,697

Up $27,945 (+14%) from 2023

Net Income

Up

$1,038,270

Up $1,019,442 (+5414%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$2,029,929
Liabilities$2,834
Net Assets$2,027,095
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$1,261,967
Expenses$223,697
Net Income$1,038,270
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,261,967
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$988,825$2,027,095▲ $1,038,270
Investments in Publicly Traded Securities$136,527$1,262,884▲ $1,126,357
Land, Buildings, and Equipment, Net$431,049$464,706▲ $33,657
Cash and Non-Interest-Bearing Accounts$420,366$295,832▼ $124,534
Savings and Temporary Cash Investments$5,850$5,868▲ $18
Total Assets$994,318$2,029,929▲ $1,035,611
Other Assets Total$526$639▲ $113
Liabilities
Accounts Payable and Accrued Expenses$5,493$2,834▼ $2,659
Total Liabilities$5,493$2,834▼ $2,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$988,825$2,027,095▲ $1,038,270
Total Liabilities and Net Assets / Fund Balance$994,318$2,029,929▲ $1,035,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,339$67,075-
Land$0--
Equipment$56,367$53,995-
Compensation and Service Providers
Top Officer Pay40th 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
$1,172,183
Program Service Revenue
$11,143
Investment Income
$45,951
Other Revenue
$32,690
All Other Contributions
$1,156,162
Change in Net Assets
$1,038,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,034
Salaries, Compensation, and Employee Benefits$106,663
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$61,154$0$0$61,154
Other Salaries and Wages$37,554$0$0$37,554
Office Expenses$28,053$0$0$28,053
Occupancy$23,059$0$0$23,059
Depreciation Depletion$20,530$0$0$20,530
Insurance$12,350$0$0$12,350
Payroll Taxes$7,955$0$0$7,955
Travel$4,883$0$0$4,883
Other Expenses$3,900$0$0$3,900
Fees for Services Accounting$370$0$0$370
Fees for Services Legal$-2,553$0$0$-2,553
Total Functional Expenses$223,697$0$0$223,697
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
Pecan Sales$12,772$12,144$9,702$2,442
None----
Total Events$12,772$12,144$9,702$2,442
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
2025-09-02
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
9
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350904
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt067075
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0475414
IRS990ScheduleD/EquipmentGrp/BookValueAmt056367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053995
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110362
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pecan Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012772
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012144
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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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam McLean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06188333647
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0371341598
ReturnHeader/Filer/PhoneNum06188333647
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Dogwalk Rd
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & LAMBDIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 STATE ROUTE 127 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06188337400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,029,929
Liabilities
$2,834
Net assets
$2,027,095
Revenue
$1,261,967
Expenses
$223,697
Net income
$1,038,270
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
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