Civic Intelligence

Operation Paws for Homes Inc

990 • Fiscal year 2017 • EIN 45-2785962

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileOPHRESCUE.ORG
10140 Hillington CourtVienna, VA 22182

(757) 561-1400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$479,417

Up $68,433 (+17%) from 2016

Net Assets

Up

$464,176

Up $63,952 (+16%) from 2016

Liabilities

Up

$15,241

Up $4,481 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$732,957

Up $158,174 (+28%) from 2016

Expenses

Up

$669,005

Up $207,377 (+45%) from 2016

Net Income

Down

$63,952

Down $49,203 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $21,027Liabilities 2011: $02011Assets 2012: $93,419Liabilities 2012: $0Net Assets 2012: $93,4192012Assets 2013: $143,529Liabilities 2013: $0Net Assets 2013: $143,5292013Assets 2014: $171,983Liabilities 2014: $6,854Net Assets 2014: $165,1292014Assets 2015: $291,470Liabilities 2015: $4,401Net Assets 2015: $287,0692015Assets 2016: $410,984Liabilities 2016: $10,760Net Assets 2016: $400,2242016Assets 2017: $479,417Liabilities 2017: $15,241Net Assets 2017: $464,1762017Assets 2018: $448,960Liabilities 2018: $7,494Net Assets 2018: $441,4662018Assets 2019: $421,553Liabilities 2019: $1,997Net Assets 2019: $419,5562019Assets 2020: $658,071Liabilities 2020: $50,088Net Assets 2020: $607,9832020Assets 2021: $851,994Liabilities 2021: $9,948Net Assets 2021: $842,0462021Assets 2022: $1,051,018Liabilities 2022: $12,782Net Assets 2022: $1,038,2362022Assets 2023: $1,218,718Liabilities 2023: $3,576Net Assets 2023: $1,215,1422023Assets 2024: $1,433,584Liabilities 2024: $12,107Net Assets 2024: $1,421,4772024

Highlighted filing

2017

Assets$479,417
Liabilities$15,241
Net Assets$464,176
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,758Expenses 2011: $149,909Net Income 2011: $10,8492011Expenses 2012: $222,9532012Revenue 2013: $317,168Expenses 2013: $267,058Net Income 2013: $50,1102013Revenue 2014: $335,148Expenses 2014: $310,960Net Income 2014: $24,1882014Revenue 2015: $547,643Expenses 2015: $425,703Net Income 2015: $121,9402015Revenue 2016: $574,783Expenses 2016: $461,628Net Income 2016: $113,1552016Revenue 2017: $732,957Expenses 2017: $669,005Net Income 2017: $63,9522017Revenue 2018: $666,044Expenses 2018: $688,754Net Income 2018: -$22,7102018Revenue 2019: $719,648Expenses 2019: $741,558Net Income 2019: -$21,9102019Revenue 2020: $1,071,685Expenses 2020: $883,258Net Income 2020: $188,4272020Revenue 2021: $1,019,078Expenses 2021: $785,015Net Income 2021: $234,0632021Revenue 2022: $838,900Expenses 2022: $642,710Net Income 2022: $196,1902022Revenue 2023: $948,534Expenses 2023: $771,628Net Income 2023: $176,9062023Revenue 2024: $1,053,301Expenses 2024: $846,966Net Income 2024: $206,3352024

Highlighted filing

2017

Revenue$732,957
Expenses$669,005
Net Income$63,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$732,957
Mission and Program Overview

Mission

Creating a better world for companion animals and the community through rescue, rehabilitation, education, spay/neuter, and providing resources to underserved populations.

Operations paws for homes, inc rescues dogs of all breeds and ages from high-kill shelters reducing the numbers being euthanized daily. We provide foster homes where they can get the love and attention needed before finding their forever homes. Our organization provides pet adoption services in virginia, washington dc, maryland, and parts of southern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,930$439,524▲ $99,594
Savings and Temporary Cash Investments$71,054$30,569▼ $40,485
Accounts Receivable-$6,633-
Prepaid Expenses and Deferred Charges-$2,691-
Total Assets$410,984$479,417▲ $68,433
Liabilities
Accounts Payable and Accrued Expenses$10,760$15,241▲ $4,481
Total Liabilities$10,760$15,241▲ $4,481
Net Assets / Fund Balance
Unrestricted Net Assets$400,224$464,176▲ $63,952
Total Net Assets Fund Balance$400,224$464,176▲ $63,952
Total Liabilities and Net Assets / Fund Balance$410,984$479,417▲ $68,433
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elisabeth HamiltonDirector
Jennifer MakiDirector
Lindsay DeanDirector
Sonja GladwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$267,774
Program Service Revenue
$463,415
Investment Income
$1,311
Other Revenue
$457
All Other Contributions
$228,526
Change in Net Assets
$63,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$732,957
Total Revenue per Form 990
$732,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,010
Salaries, Compensation, and Employee Benefits$177,995
Total Fundraising Expense$46,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,916$22,734$30,341$164,991
Office Expenses$52,635$20,495$5,933$79,063
All Other Expenses$39,114$3,534$6,298$48,946
Other Expenses$44,998--$44,998
Advertising-$13,326-$13,326
Payroll Taxes$8,821$1,792$2,391$13,004
Travel$4,771$1,927$1,293$7,991
Insurance$7,065$340$454$7,859
Total Functional Expenses$558,147$64,148$46,710$669,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,005
Total Expenses per Audited Statements$669,005
Total Expenses per Form 990$669,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fast and Furriest$18,779---
Bark Wag Wine$17,017---
Total Events$39,248---
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are currently no committees acting on behalf of the governing body.”

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

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“This information is available upon request.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request”

Filing and Contact Details

Filer

Filer Name
Operation Paws for Homes Inc
EIN
45-2785962
Phone
7575611400
Address
10140 HILLINGTON COURT, VIENNA, VA 22182

Signing Officer

Name
Jennifer Maki
Title
Director
Phone
7575611400
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Maki
Formed
2010
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
250

Preparer

Firm
Gaffey Deane & Talley Plc
Address
12355 SUNRISE VALLEY DRIVE 305, RESTON, VA 20191
Preparer
Lawrence J Gaffey
Phone
7036576040
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK WAG WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAST AND FURRIEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410984
IRS990/TotalAssetsEOYAmt0479417
IRS990/TotalAssetsGrp/BOYAmt0410984
IRS990/TotalAssetsGrp/EOYAmt0479417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267774
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010760
IRS990/TotalLiabilitiesEOYAmt015241
IRS990/TotalLiabilitiesGrp/BOYAmt010760
IRS990/TotalLiabilitiesGrp/EOYAmt015241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0558147
IRS990/TotalProgramServiceRevenueAmt0463415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01293
IRS990/TravelGrp/ManagementAndGeneralAmt01927
IRS990/TravelGrp/ProgramServicesAmt04771
IRS990/TravelGrp/TotalAmt07991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04319 GRANADA STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022309
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0OPHRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575611400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PAWS FOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0452785962
ReturnHeader/Filer/PhoneNum07575611400
ReturnHeader/Filer/USAddress/AddressLine1Txt010140 HILLINGTON COURT
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7F529D0CD469FE33E19B517D5F6E924D721C074
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7933393FA1E4082439D924BEF27A4F731655B44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.86.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:17:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274368547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAFFEY DEANE & TALLEY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012355 SUNRISE VALLEY DRIVE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07036576040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J GAFFEY
ReturnHeader/ReturnTs02018-11-12T11:31:00-06:00
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
$479,417
Liabilities
$15,241
Net assets
$464,176
Revenue
$732,957
Expenses
$669,005
Net income
$63,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.05$0.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.95$0.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.84$0.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.02$0.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.07$0.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.73$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.57$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.34$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.22
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.15$0.01