Civic Intelligence

Operation Paws for Homes Inc

990 • Fiscal year 2019 • EIN 45-2785962

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profileophrescue.org
PO Box 35606North Chesterfield, VA 23235

(757) 561-1400

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$421,553

Down $27,407 (-6.1%) from 2018

Net Assets

Down

$419,556

Down $21,910 (-5.0%) from 2018

Liabilities

Down

$1,997

Down $5,497 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$719,648

Up $53,604 (+8.0%) from 2018

Expenses

Up

$741,558

Up $52,804 (+7.7%) from 2018

Net Income

Up

-$21,910

Up $800 (+3.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$421,553
Liabilities$1,997
Net Assets$419,556
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$719,648
Expenses$741,558
Net Income-$21,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$730,435
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.

To create a better world for companion animals and the community through rescue, rehabilitation, education, spay and neuter programs and resources to underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,871$324,420▲ $95,549
Savings and Temporary Cash Investments$210,239$97,133▼ $113,106
Accounts Receivable$6,977--
Prepaid Expenses and Deferred Charges$2,874--
Total Assets$448,961$421,553▼ $27,408
Liabilities
Accounts Payable and Accrued Expenses$7,495$1,997▼ $5,498
Total Liabilities$7,495$1,997▼ $5,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,466$419,556▼ $21,910
Total Net Assets Fund Balance$441,466$419,556▼ $21,910
Total Liabilities and Net Assets / Fund Balance$448,961$421,553▼ $27,408
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jennifer MakiPresident
Barbara DraughonDirector
Sonja GladwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$362,224
Program Service Revenue
$340,345
Investment Income
$1,152
Other Revenue
$15,927
All Other Contributions
$348,463
Change in Net Assets
$-21,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3$135,841
Total Noncash Contributions3$135,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,959
Salaries, Compensation, and Employee Benefits$214,599
Total Fundraising Expense$31,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,001$21,857$23,844$198,702
Other Expenses$34,369--$34,369
Office Expenses$20,238$2,956$3,225$26,419
All Other Expenses$15,088$1,599-$16,687
Payroll Taxes$12,240$1,749$1,908$15,897
Fees for Services Accounting-$8,654-$8,654
Conferences and Meetings$5,558$809$866$7,233
Fees for Services Other-$6,875-$6,875
Travel$4,735$662$738$6,135
Insurance$4,102$587$639$5,328
Information Technology-$656-$656
Total Functional Expenses$663,934$46,404$31,220$741,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,679
Fundraising Direct Expenses$10,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fast&Furries$14,648$7,097$2,977$4,120
BarkWagWin$12,031$5,000$2,185$2,815
Total Events$26,679$12,097$10,787$1,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is sent to each Board member prior to actual meeting. During the meeting, questions are answered and any open items are sent to the accounting firm porior to filing of the return.”

Conflict of interest policy compliance 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. Any director with a conflict with respect to a proposed action or transaction may not participate in deliberations and voting with respect to such action or transaction. Approval of the action shall be by a majority vote of disinterested directors. Meeting minutes must report disclosure of the conflict and vote taken.”

Governing documents etc available to public 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
Address
PO BOX 35606, NORTH CHESTERFIELD, VA 23235

Signing Officer

Name
Jennifer Maki
Title
President
Phone
7575611400
Signed
2020-06-22
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
9
Volunteers
150

Preparer

Firm
Raymond E Wasser CPA Pa
Address
180 MAPLE DRIVE, Satellite Beach, FL 32937
Preparer
Raymond E Wasser CPA
Phone
3217734473
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010787
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BarkWagWin
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fast&Furries
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0902
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03338
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0135841
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is sent to each Board member prior to actual meeting. During the meeting, questions are answered and any open items are sent to the accounting firm porior to filing of 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. Any director with a conflict with respect to a proposed action or transaction may not participate in deliberations and voting with respect to such action or transaction. Approval of the action shall be by a majority vote of disinterested directors. Meeting minutes must report disclosure of the conflict and vote taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents of the organization are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448961
IRS990/TotalAssetsEOYAmt0421553
IRS990/TotalAssetsGrp/BOYAmt0448961
IRS990/TotalAssetsGrp/EOYAmt0421553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362224
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07495
IRS990/TotalLiabilitiesEOYAmt01997
IRS990/TotalLiabilitiesGrp/BOYAmt07495
IRS990/TotalLiabilitiesGrp/EOYAmt01997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663934
IRS990/TotalProgramServiceRevenueAmt0340345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0738
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/ProgramServicesAmt04735
IRS990/TravelGrp/TotalAmt06135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ophrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07575611400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PAWS FOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0452785962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35606
ReturnHeader/Filer/USAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E982CB27E3C310ADA68C98266F5D8E972FAD738
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E982CB27E3C310ADA68C98266F5D8E972FAD738
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06131322020197w0yz2sn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.237.134.97
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm011:41:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474465349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND E WASSER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 MAPLE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Satellite Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03217734473
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond E Wasser CPA
ReturnHeader/ReturnTs02020-07-15T11:40:10-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,553
Liabilities
$1,997
Net assets
$419,556
Revenue
$719,648
Expenses
$741,558
Net income
-$21,910
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