Civic Intelligence

Touched by a Paw

990EZ • Fiscal year 2017 • EIN 39-1937516

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profilewww.touchedbyapaw.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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,471

Up $11,210 (+22%) from 2016

Net Assets

Up

$61,471

Up $11,210 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$117,100

Up $41,517 (+55%) from 2016

Expenses

Down

$100,905

Down $10,146 (-9.1%) from 2016

Net Income

Up

$16,195

Up $51,663 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$61,471
Liabilities$0
Net Assets$61,471
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$117,100
Expenses$100,905
Net Income$16,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$117,100
Mission and Program Overview

Mission

Rescue rehab and sheleter of cats

Program Services

DescriptionGrantsExpenses
RESCUE REHAB AND SHELTER OF CATS AND KITTENS-$100,905
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
A Plus Accounting LLC
Address
614 E WALWORTH AVE, DELAVAN, WI 53115
Preparer
Amber Halvorson
Phone
2624278690
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 1,300ADVERTISING 5,903BANK FEES/MERCHANT FEES 569INSURANCE 1,271FUND RAISING EXPENSES 3,669OFFICE 2,121MISCELLANEOUS EXPENSES 71ANIMAL FOOD 3,081LITTER & GRAVEL 3,064MEDICATIONS 3,240SUPPLIES 8,321TELEPHONE 2,315DUES FEES SUBSCRIPTIONS 820INTEREST EXPENSE 15”

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

“Description AmountPRIOR YEAR ADJUSTMENT (4,985)”

Description of other assets Part II line 24

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

Raw XML Appendix136 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/AddressLine1Txt0182 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061471
IRS990EZ/GrossReceiptsAmt0117100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061471
IRS990EZ/OccupancyRentUtltsAndMaintAmt010326
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/OtherChangesInNetAssetsAmt0-4985
IRS990EZ/OtherExpensesTotalAmt035760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE REHAB AND SHELETER OF CATS
IRS990EZ/PrintingPublicationsPostageAmt0665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE REHAB AND SHELTER OF CATS AND KITTENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100905
IRS990EZ/TotalProgramServiceExpensesAmt0100905
IRS990EZ/TotalRevenueAmt0117100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.touchedbyapaw.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458391
IRS990ScheduleA/TotalSupportAmt0458391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 1,300ADVERTISING 5,903BANK FEES/MERCHANT FEES 569INSURANCE 1,271FUND RAISING EXPENSES 3,669OFFICE 2,121MISCELLANEOUS EXPENSES 71ANIMAL FOOD 3,081LITTER & GRAVEL 3,064MEDICATIONS 3,240SUPPLIES 8,321TELEPHONE 2,315DUES FEES SUBSCRIPTIONS 820INTEREST EXPENSE 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR ADJUSTMENT (4,985)
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623914997
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/AtSubmissionCreationDeviceId0215EAF4A7E88406963583A7952EDB0F5C1F7D389
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0215EAF4A7E88406963583A7952EDB0F5C1F7D389
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03965942018094wxzmcgv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.59.76
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTm012:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800655355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 E WALWORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053115
ReturnHeader/PreparerPersonGrp/PhoneNum02624278690
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER HALVORSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T12:35:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,471
Liabilities
$0
Net assets
$61,471
Revenue
$117,100
Expenses
$100,905
Net income
$16,195
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
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.17$1.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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