Civic Intelligence

Touched by a Paw

990EZ • Fiscal year 2019 • EIN 39-1937516

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$65,535

Up $12,485 (+24%) from 2018

Net Assets

Up

$65,535

Up $12,485 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$128,562

Down $9,845 (-7.1%) from 2018

Expenses

Down

$116,077

Down $30,751 (-21%) from 2018

Net Income

Up

$12,485

Up $20,906 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$65,535
Liabilities$0
Net Assets$65,535
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$128,562
Expenses$116,077
Net Income$12,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$131,613
Mission and Program Overview

Mission

Rescue rehab and shelter of cats

Rescue rehab and sheleter of cats

Program Services

DescriptionGrantsExpenses
RESCUE, REHAB, AND SHELTER OF CATS AND KITTENS$15,000-
Compensation and Service Providers
Top Officer Pay77th 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
Director
Phone
2623914997
Signed
2020-06-09
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 amountinternet 1,746advertising 7,279bank fees/merchant fee 1,007insurance 1,542supplies 10,363office 1,674equipment 833animal food 9,910litter & gravel 5,617medications 8,594interest expenses 26telephone 99dues fees subscriptions 125business licenses 54”

Description of other assets Part II line 24

“Category beginning of year end of yearsupplies inventory 60 118”

Raw XML Appendix137 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/BOYAmt052990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065535
IRS990EZ/FundraisingGrossIncomeAmt06041
IRS990EZ/GrossReceiptsAmt0131613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065535
IRS990EZ/OccupancyRentUtltsAndMaintAmt09651
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/BOYAmt060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118
IRS990EZ/OtherExpensesTotalAmt048869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE REHAB AND SHELETER OF CATS
IRS990EZ/PrintingPublicationsPostageAmt01557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHAB, AND SHELTER OF CATS AND KITTENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03051
IRS990EZ/SpecialEventsNetIncomeLossAmt02990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116077
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOUCHEDBYAPAW.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0531731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531731
IRS990ScheduleA/TotalSupportAmt0531731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET 1,746ADVERTISING 7,279BANK FEES/MERCHANT FEE 1,007INSURANCE 1,542SUPPLIES 10,363OFFICE 1,674EQUIPMENT 833ANIMAL FOOD 9,910LITTER & GRAVEL 5,617MEDICATIONS 8,594INTEREST EXPENSES 26TELEPHONE 99DUES FEES SUBSCRIPTIONS 125BUSINESS LICENSES 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSUPPLIES INVENTORY 60 118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02623914997
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/AtSubmissionCreationDeviceId04DFA86DC2D196383CB05445F2719FF694C7ABFBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DFA86DC2D196383CB05445F2719FF694C7ABFBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039659420201614mii4cc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.126.177.75
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm017:04:06
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/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER HALVORSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T17:02:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,535
Liabilities
$0
Net assets
$65,535
Revenue
$128,562
Expenses
$116,077
Net income
$12,485
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
2019Detailed filing. Detailed filing data is available for this year.$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
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