Civic Intelligence

Paws Shelter Foundation Inc

990 • Fiscal year 2017 • EIN 45-2431905

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

Organization ProfileN/A
PO Box 1116Elizabethtown, KY 42702

(270) 737-7325

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

3rd percentile

-173%

Higher net margin than 3% 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

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$246,784

Down $13,541 (-5.2%) from 2016

Net Assets

Down

$246,784

Down $13,541 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$7,843

Up $6,128 (+357%) from 2016

Expenses

Down

$21,384

Down $304 (-1.4%) from 2016

Net Income

Up

-$13,541

Up $6,432 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2017

Assets$246,784
Liabilities$0
Net Assets$246,784
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$7,843
Expenses$21,384
Net Income-$13,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$7,843
Mission and Program Overview

Mission

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

To build an updated animal shelter for the many stray animals of hardin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,325$246,784▼ $13,541
Cash and Non-Interest-Bearing Accounts$212,843$115,386▼ $97,457
Savings and Temporary Cash Investments-$102,602-
Land, Buildings, and Equipment, Net$47,482$28,796▼ $18,686
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$260,325$246,784▼ $13,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,325$246,784▼ $13,541
Total Liabilities and Net Assets / Fund Balance$260,325$246,784▼ $13,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,796$34,402$63,198
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,289
Program Service Revenue
$0
Investment Income
$3,554
Other Revenue
$0
All Other Contributions
$4,289
Change in Net Assets
$-13,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,139
Grants and Similar Amounts Paid$1,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,686--$18,686
Grants to Domestic Orgs$1,245--$1,245
Fees for Service Investment Mgmnt Fees-$953-$953
Fees for Services Accounting-$500-$500
Total Functional Expenses$19,931$1,453$0$21,384
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 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

“Documents are held 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
2707637270
Signed
2018-04-30
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
0

Preparer

Firm
Stiles Carter and Associates Psc
Address
2901 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Brian S Woosley CPA
Phone
2707696371
Raw XML Appendix316 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.

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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD53C1A89E75ADFDCF5409AB909BBE0548BDB9D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0113735ED9086DDC8706B9D258D234C5F6D02C5F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611294705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STILES CARTER AND ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 RING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707696371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S WOOSLEY CPA
ReturnHeader/ReturnTs02018-05-07T13:14:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,784
Liabilities
$0
Net assets
$246,784
Revenue
$7,843
Expenses
$21,384
Net income
-$13,541
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