Civic Intelligence

Touched by a Paw

990EZ • Fiscal year 2016 • EIN 39-1937516

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profiletouchedbyapaw.org
182 W Main StWhitewater, WI 53190

(262) 391-4997

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,261

Up $14,592 (+41%) from 2014

Net Assets

$50,261

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$75,583

Down $15,740 (-17%) from 2014

Expenses

Up

$111,051

Up $38,470 (+53%) from 2014

Net Income

Down

-$35,468

Down $54,210 (-289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $20,458Liabilities 2011: $02011Assets 2012: $36,229Liabilities 2012: $02012Assets 2013: $16,927Liabilities 2013: $02013Assets 2014: $35,669Liabilities 2014: $02014Assets 2016: $50,261Liabilities 2016: $0Net Assets 2016: $50,2612016Assets 2017: $61,471Liabilities 2017: $0Net Assets 2017: $61,4712017Assets 2018: $53,050Liabilities 2018: $0Net Assets 2018: $53,0502018Assets 2019: $65,535Liabilities 2019: $0Net Assets 2019: $65,5352019Assets 2020: $79,330Liabilities 2020: $0Net Assets 2020: $79,3302020Assets 2021: $96,327Liabilities 2021: $0Net Assets 2021: $96,3272021Assets 2022: $97,619Liabilities 2022: $0Net Assets 2022: $97,6192022Assets 2023: $84,553Liabilities 2023: $0Net Assets 2023: $84,5532023Assets 2024: $62,071Liabilities 2024: $6,812Net Assets 2024: $55,2592024

Highlighted filing

2016

Assets$50,261
Liabilities$0
Net Assets$50,261
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $82,421Expenses 2011: $70,814Net Income 2011: $11,6072011Revenue 2012: $90,541Expenses 2012: $74,770Net Income 2012: $15,7712012Revenue 2013: $61,728Expenses 2013: $81,030Net Income 2013: -$19,3022013Revenue 2014: $91,323Expenses 2014: $72,581Net Income 2014: $18,7422014Revenue 2016: $75,583Expenses 2016: $111,051Net Income 2016: -$35,4682016Revenue 2017: $117,100Expenses 2017: $100,905Net Income 2017: $16,1952017Revenue 2018: $138,407Expenses 2018: $146,828Net Income 2018: -$8,4212018Revenue 2019: $128,562Expenses 2019: $116,077Net Income 2019: $12,4852019Revenue 2020: $116,034Expenses 2020: $102,239Net Income 2020: $13,7952020Revenue 2021: $122,150Expenses 2021: $105,153Net Income 2021: $16,9972021Revenue 2022: $89,160Expenses 2022: $87,868Net Income 2022: $1,2922022Revenue 2023: $110,308Expenses 2023: $123,374Net Income 2023: -$13,0662023Revenue 2024: $92,396Expenses 2024: $121,690Net Income 2024: -$29,2942024

Highlighted filing

2016

Revenue$75,583
Expenses$111,051
Net Income-$35,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$75,583
Mission and Program Overview

Mission

Rescue rehab and sheleter of cats

Rescue rehab and shelter of cats

Program Services

DescriptionGrantsExpenses
RESCUE REHAB AND SHELTER OF CATS AND KITTENS-$111,051
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNA BURHOPDirectorFT$0--
DEBRA THORNTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Touched by a Paw Inc
EIN
39-1937516
Address
182 W MAIN ST, Whitewater, WI 53190

Signing Officer

Name
Debra Thornton
Title
Treasurer
Phone
2623914997
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Djc Cpas & Advisors
Address
1031 S MAIN ST, JEFFERSON, WI 53549
Preparer
Del J Chmielewski CPA
Phone
9206746330
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 1,280ADVERTISING 6,728BANK FEES 240INSURANCE 1,158FUND RAISING EXPENSES 697OFFICE 901MISC 9SMALL TOOLS AND EQUIPMENT 471FOOD 3,759LITTER AND GRAVEL 3,531MEDICATIONS 3,335SUPPLIES 10,511”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR ADJUSTMENT 639”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSUPPLIES INVENTORY 59 59”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA THORNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02623914997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01294 W COURT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050261
IRS990EZ/GrossReceiptsAmt075583
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050261
IRS990EZ/OccupancyRentUtltsAndMaintAmt026913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANNA BURHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059
IRS990EZ/OtherChangesInNetAssetsAmt0639
IRS990EZ/OtherExpensesTotalAmt032620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE REHAB AND SHELTER OF CATS
IRS990EZ/PrintingPublicationsPostageAmt0727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE REHAB AND SHELTER OF CATS AND KITTENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111051
IRS990EZ/TotalProgramServiceExpensesAmt0111051
IRS990EZ/TotalRevenueAmt075583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0touchedbyapaw.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84590
IRS990ScheduleA/PublicSupportTotal170Amt0431829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431829
IRS990ScheduleA/TotalSupportAmt0431829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 1,280ADVERTISING 6,728BANK FEES 240INSURANCE 1,158FUND RAISING EXPENSES 697OFFICE 901MISC 9SMALL TOOLS AND EQUIPMENT 471FOOD 3,759LITTER AND GRAVEL 3,531MEDICATIONS 3,335SUPPLIES 10,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR ADJUSTMENT 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSUPPLIES INVENTORY 59 59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623914997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCHED BY A PAW INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0391937516
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Whitewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE3A42FD5291414A4BF528B1177FC322A25975C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE3A42FD5291414A4BF528B1177FC322A25975C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03931942017130qpszsqk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.124.134
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:28:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391693699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJC CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053549
ReturnHeader/PreparerPersonGrp/PhoneNum09206746330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEL J CHMIELEWSKI CPA
ReturnHeader/ReturnTs02017-05-10T14:27:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,261
Liabilities
$0
Net assets
$50,261
Revenue
$75,583
Expenses
$111,051
Net income
-$35,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.92$1.22$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.10$1.23$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.89$0.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.22$1.05$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.16$1.02$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.29$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.38$1.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.17$1.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.76$1.11$0.35
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.91$0.73$0.19
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.62$0.81$0.19
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.91$0.75$0.16
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.82$0.71$0.12