Civic Intelligence

Paws Shelter Foundation Inc

EIN 45-2431905 • 501(c)3 • Elizabethtown, KY

Profile

To organize, operate, and maintain an animal shelter serving hardin county, ky and surrounding areas

PO Box 1116Elizabethtown, KY 42702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$642,518

Up $74,466 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$642,518

Up $74,466 (+13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$38,966

Up $16,525 (+74%) from 2023

Expenses

Up

$25,159

Up $2,470 (+11%) from 2023

Net Income

Up

$13,807

Up $14,055 (+5667%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $770,410Liabilities 2011: $0Net Assets 2011: $770,4102011Assets 2012: $877,682Liabilities 2012: $0Net Assets 2012: $877,6822012Assets 2013: $1,945,823Liabilities 2013: $0Net Assets 2013: $1,945,8232013Assets 2014: $231,194Liabilities 2014: $0Net Assets 2014: $231,1942014Assets 2015: $280,298Liabilities 2015: $0Net Assets 2015: $280,2982015Assets 2016: $260,325Liabilities 2016: $0Net Assets 2016: $260,3252016Assets 2017: $246,784Liabilities 2017: $0Net Assets 2017: $246,7842017Assets 2018: $235,852Liabilities 2018: $0Net Assets 2018: $235,8522018Assets 2019: $214,416Liabilities 2019: $0Net Assets 2019: $214,4162019Assets 2020: $513,064Liabilities 2020: $0Net Assets 2020: $513,0642020Assets 2021: $529,309Liabilities 2021: $0Net Assets 2021: $529,3092021Assets 2022: $510,816Liabilities 2022: $0Net Assets 2022: $510,8162022Assets 2023: $568,052Liabilities 2023: $0Net Assets 2023: $568,0522023Assets 2024: $642,518Liabilities 2024: $0Net Assets 2024: $642,5182024

Highlighted filing

2024

Assets$642,518
Liabilities$0
Net Assets$642,518
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $782,411Expenses 2011: $12,001Net Income 2011: $770,4102011Revenue 2012: $118,043Expenses 2012: $10,771Net Income 2012: $107,2722012Revenue 2013: $1,079,971Expenses 2013: $11,830Net Income 2013: $1,068,1412013Revenue 2014: $238,374Expenses 2014: $1,953,003Net Income 2014: -$1,714,6292014Revenue 2015: $65,315Expenses 2015: $16,211Net Income 2015: $49,1042015Revenue 2016: $1,715Expenses 2016: $21,688Net Income 2016: -$19,9732016Revenue 2017: $7,843Expenses 2017: $21,384Net Income 2017: -$13,5412017Revenue 2018: $3,573Expenses 2018: $14,505Net Income 2018: -$10,9322018Revenue 2019: $9,953Expenses 2019: $31,389Net Income 2019: -$21,4362019Revenue 2020: $307,773Expenses 2020: $9,125Net Income 2020: $298,6482020Revenue 2021: $31,262Expenses 2021: $15,017Net Income 2021: $16,2452021Revenue 2022: -$557Expenses 2022: $17,936Net Income 2022: -$18,4932022Revenue 2023: $22,441Expenses 2023: $22,689Net Income 2023: -$2482023Revenue 2024: $38,966Expenses 2024: $25,159Net Income 2024: $13,8072024

Highlighted filing

2024

Revenue$38,966
Expenses$25,159
Net Income$13,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,518
Liabilities
$0
Net assets
$642,518
Revenue
$38,966
Expenses
$25,159
Net income
$13,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.01$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.07$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.24$1.95$1.71
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.08$0.01$1.07
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.12$0.01$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.78$0.01$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$72,233
Mission and Program Overview

Mission

To organize, operate and maintain an animal shelter serving hardin county, ky and surrounding areas

To maintain a needs based pet food pantry in hardin county and to support the hardin county animal shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$568,052$642,518▲ $74,466
Investments in Publicly Traded Securities$473,219$550,008▲ $76,789
Cash and Non-Interest-Bearing Accounts$94,833$92,510▼ $2,323
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$568,052$642,518▲ $74,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,052$642,518▲ $74,466
Total Liabilities and Net Assets / Fund Balance$568,052$642,518▲ $74,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$67,697$67,697
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deedie LaymanPresident
Joshua CooperDirector
Margaret HaynesDirector
Diane SchoffnerSecretary
Senator Joe PratherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,593
Program Service Revenue
$0
Investment Income
$19,373
Other Revenue
$0
All Other Contributions
$19,593
Change in Net Assets
$13,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$3,243-$3,243
Fees for Services Accounting-$775-$775
Other Expenses$1,683$15-$15
Total Functional Expenses$21,126$4,033$0$25,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 documents are helf by officers for availability as requested”

Form 990, Part VI, Section C, Line 19

“Documents made available by president upon request”

Filing and Contact Details

Filer

Filer Name
Paws Shelter Foundation Inc
EIN
45-2431905
Phone
2707377325
Address
PO BOX 1116, ELIZABETHTOWN, KY 42702

Signing Officer

Name
Deedie Layman
Title
President
Phone
2707377325
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deedie Layman
Formed
2011
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Ann Fisher CPA & Associates
Address
PO BOX 1450, ELIZABETHTOWN, KY 42702-1450
Preparer
Ann M Fisher CPA
Phone
2709867821
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment asset changes -81. Investment accrued income -294.”

Raw XML Appendix337 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
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 DOCUMENTS ARE HELF BY OFFICERS FOR AVAILABILITY AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE BY PRESIDENT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT ASSET CHANGES -81. INVESTMENT ACCRUED INCOME -294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568052
IRS990/TotalAssetsEOYAmt0642518
IRS990/TotalAssetsGrp/BOYAmt0568052
IRS990/TotalAssetsGrp/EOYAmt0642518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021126
IRS990/TotalFunctionalExpensesGrp/TotalAmt025159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 FOXFIRE ROAD
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEEDIE LAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707377325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS SHELTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0452431905
ReturnHeader/Filer/PhoneNum02707377325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871996991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN FISHER CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427021450
ReturnHeader/PreparerPersonGrp/PhoneNum02709867821
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M FISHER CPA
ReturnHeader/ReturnTs02025-05-02T14:02:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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