Civic Intelligence

Operation Paws for Homes Inc

990 • Fiscal year 2018 • EIN 45-2785962

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileOPHRESCUE.ORG
PO Box 90813Alexandria, VA 22309

(757) 561-1400

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$448,960

Down $30,457 (-6.4%) from 2017

Net Assets

Down

$441,466

Down $22,710 (-4.9%) from 2017

Liabilities

Down

$7,494

Down $7,747 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Down

$666,044

Down $66,913 (-9.1%) from 2017

Expenses

Up

$688,754

Up $19,749 (+3.0%) from 2017

Net Income

Down

-$22,710

Down $86,662 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$448,960
Liabilities$7,494
Net Assets$441,466
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$666,044
Expenses$688,754
Net Income-$22,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$676,276
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.

All-breed dog rescue/rehab/re-home organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,524$228,871▼ $210,653
Savings and Temporary Cash Investments$30,569$210,238▲ $179,669
Accounts Receivable$6,633$6,977▲ $344
Prepaid Expenses and Deferred Charges$2,691$2,874▲ $183
Total Assets$479,417$448,960▼ $30,457
Liabilities
Accounts Payable and Accrued Expenses$15,241$7,494▼ $7,747
Total Liabilities$15,241$7,494▼ $7,747
Net Assets / Fund Balance
Unrestricted Net Assets$464,176$441,466▼ $22,710
Total Net Assets Fund Balance$464,176$441,466▼ $22,710
Total Liabilities and Net Assets / Fund Balance$479,417$448,960▼ $30,457
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barbara DraughonDirector
Jennifer MakiDirector
Sonja GladwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$323,077
Program Service Revenue
$312,762
Investment Income
$717
Other Revenue
$29,488
All Other Contributions
$301,819
Change in Net Assets
$-22,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$123,398
Total Noncash Contributions3$123,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,319
Salaries, Compensation, and Employee Benefits$198,435
Total Fundraising Expense$30,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,614$16,516$18,018$150,148
Payroll Taxes$37,181$5,312$5,794$48,287
Office Expenses$33,685$5,582$4,619$43,886
Other Expenses$33,304--$33,304
Fees for Services Accounting-$11,065-$11,065
Fees for Services Other-$7,885-$7,885
All Other Expenses$5,878$653-$6,531
Conferences and Meetings$4,232$605$659$5,496
Travel$3,969$567$619$5,155
Insurance$3,712$531$578$4,821
Fees for Services Legal-$1,537-$1,537
Information Technology-$625-$625
Total Functional Expenses$607,589$50,878$30,287$688,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,416
Fundraising Direct Expenses$10,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark, Wag & Win$26,678$16,772$1,272$15,500
Fast & Furriest$24,686$15,068$2,272$12,796
Total Events$51,364$31,840$9,148$22,692
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A copy of the 990 tax return is sent to each board member prior to the actual meeting. At the meeting, the return is discussed, questions are answered, and open items are sent to the accounting firm prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces the conflict of interest policy in the following manner: directors fully disclose any conflicts on an annual disclosure statement. A director with a conflict with respect to a proposed action or transaction is not to participate in deliberations and decision making with respect to such action or transaction. Approval of the action shall be by a vote of a majority of disinterested directors. Minutes of the meeting shall reflect that the conflict disclosure was made and the vote taken.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Paws for Homes Inc
EIN
45-2785962
Phone
7575611400
Address
PO BOX 90813, ALEXANDRIA, VA 22309

Signing Officer

Name
Jennifer Maki
Title
Director
Phone
7575611400
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Maki
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
275

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
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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/OthDirectExpnssTotalEventsAmt03544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03202
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL FOOD/SUP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123398
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS SENT TO EACH BOARD MEMBER PRIOR TO THE ACTUAL MEETING. AT THE MEETING, THE RETURN IS DISCUSSED, QUESTIONS ARE ANSWERED, AND OPEN ITEMS ARE SENT TO THE ACCOUNTING FIRM PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY IN THE FOLLOWING MANNER: DIRECTORS FULLY DISCLOSE ANY CONFLICTS ON AN ANNUAL DISCLOSURE STATEMENT. A DIRECTOR WITH A CONFLICT WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION IS NOT TO PARTICIPATE IN DELIBERATIONS AND DECISION MAKING WITH RESPECT TO SUCH ACTION OR TRANSACTION. APPROVAL OF THE ACTION SHALL BE BY A VOTE OF A MAJORITY OF DISINTERESTED DIRECTORS. MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE AND THE VOTE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479417
IRS990/TotalAssetsEOYAmt0448960
IRS990/TotalAssetsGrp/BOYAmt0479417
IRS990/TotalAssetsGrp/EOYAmt0448960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323077
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015241
IRS990/TotalLiabilitiesEOYAmt07494
IRS990/TotalLiabilitiesGrp/BOYAmt015241
IRS990/TotalLiabilitiesGrp/EOYAmt07494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441466
IRS990/TotalProgramServiceExpensesAmt0607589
IRS990/TotalProgramServiceRevenueAmt0312762
IRS990/TotalRevenueGrp/ExclusionAmt023184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666044
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448960
IRS990/TravelGrp/FundraisingAmt0619
IRS990/TravelGrp/ManagementAndGeneralAmt0567
IRS990/TravelGrp/ProgramServicesAmt03969
IRS990/TravelGrp/TotalAmt05155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 90813
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022309
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0OPHRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575611400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PAWS FOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0452785962
ReturnHeader/Filer/PhoneNum07575611400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90813
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A02C913CA4BE1085D17D9E1C79A8530AC6AC484
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A02C913CA4BE1085D17D9E1C79A8530AC6AC484
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.205.62.21
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474581983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARK JANES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIALTO PLACE STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329013002
ReturnHeader/PreparerPersonGrp/PhoneNum03215411264
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARK JANES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T11:30:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,960
Liabilities
$7,494
Net assets
$441,466
Revenue
$666,044
Expenses
$688,754
Net income
-$22,710
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