Civic Intelligence

Paws Assisting Veterans

990 • Fiscal year 2017 • EIN 45-3793511

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2019

Organization Profilewww.paveusa.org
PO Box 871Cornelius, OR 97113

(503) 348-2048

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,790

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

306%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$399,269

Up $300,818 (+306%) from 2016

Net Assets

Up

$396,120

Up $297,669 (+302%) from 2016

Liabilities

$3,149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$323,148

Up $152,580 (+89%) from 2016

Expenses

Up

$206,535

Up $88,033 (+74%) from 2016

Net Income

Up

$116,613

Up $64,547 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $14,976Liabilities 2012: $0Net Assets 2012: $14,9762012Assets 2014: $51,740Net Assets 2014: $51,7402014Assets 2015: $50,070Liabilities 2015: $1,556Net Assets 2015: $48,5142015Assets 2016: $98,451Net Assets 2016: $98,4512016Assets 2017: $399,269Liabilities 2017: $3,149Net Assets 2017: $396,1202017Assets 2018: $601,098Liabilities 2018: $1,081Net Assets 2018: $600,0172018Assets 2019: $782,128Liabilities 2019: $7,371Net Assets 2019: $774,7572019Assets 2020: $1,085,882Liabilities 2020: $9,320Net Assets 2020: $1,076,5622020Assets 2021: $857,516Liabilities 2021: $6,311Net Assets 2021: $851,2052021Assets 2022: $883,396Liabilities 2022: $3,460Net Assets 2022: $879,9362022Assets 2023: $910,251Liabilities 2023: $3,302Net Assets 2023: $906,9492023Assets 2024: $1,049,271Liabilities 2024: $11,598Net Assets 2024: $1,037,6732024

Highlighted filing

2017

Assets$399,269
Liabilities$3,149
Net Assets$396,120
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $43,229Expenses 2012: $28,353Net Income 2012: $14,8762012Revenue 2014: $81,701Expenses 2014: $43,348Net Income 2014: $38,3532014Revenue 2015: $40,590Expenses 2015: $43,816Net Income 2015: -$3,2262015Revenue 2016: $170,568Expenses 2016: $118,502Net Income 2016: $52,0662016Revenue 2017: $323,148Expenses 2017: $206,535Net Income 2017: $116,6132017Revenue 2018: $409,336Expenses 2018: $205,439Net Income 2018: $203,8972018Revenue 2019: $439,022Expenses 2019: $264,282Net Income 2019: $174,7402019Revenue 2020: $538,055Expenses 2020: $236,250Net Income 2020: $301,8052020Revenue 2021: $159,855Expenses 2021: $385,212Net Income 2021: -$225,3572021Revenue 2022: $249,847Expenses 2022: $221,267Net Income 2022: $28,5802022Revenue 2023: $251,176Expenses 2023: $224,163Net Income 2023: $27,0132023Revenue 2024: $385,533Expenses 2024: $254,809Net Income 2024: $130,7242024

Highlighted filing

2017

Revenue$323,148
Expenses$206,535
Net Income$116,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$323,270
Mission and Program Overview

Mission

Our organization is dedicated to improving the lives of veterans suffering from mental and/or physical disabilities through trained service dogs; empowering them and their families to achieve lifelong successes and to pave their way home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$207,460-
Cash and Non-Interest-Bearing Accounts$98,451$191,809▲ $93,358
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,451$399,269▲ $300,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,149-
Total Liabilities$0$3,149▲ $3,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$207,460-
Unrestricted Net Assets$98,451$188,660▲ $90,209
Total Net Assets Fund Balance$98,451$396,120▲ $297,669
Total Liabilities and Net Assets / Fund Balance$98,451$399,269▲ $300,818
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina MulickExecutive DirectorFT$17,790$17,790

Board Members and Trustees

NameTitle
Michelle NelsonChairman
Gregory Bean DVMDirector
Nora NelsonDirector
Valerie HorresSecretary
Nicole NowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,926
All Other Contributions
$109,762
Change in Net Assets
$116,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,148
Total Revenue per Audited Statements
$323,148
Total Revenue per Form 990
$323,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,641
Salaries, Compensation, and Employee Benefits$19,894
Total Fundraising Expense$4,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,935$756$1,099$17,790
Occupancy$15,236$1,558$866$17,660
Other Expenses$6,456--$6,456
Insurance$3,859$217$260$4,336
Fees for Services Accounting$642$3,496$40$4,178
Travel$3,856$67$124$4,047
All Other Expenses$2,720-$518$3,238
Office Expenses$2,317$549$301$3,167
Advertising$1,566-$889$2,455
Payroll Taxes$1,882$81$141$2,104
Fees for Services Legal-$115-$115
Total Functional Expenses$195,458$6,839$4,238$206,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,535
Total Expenses per Audited Statements$206,535
Total Expenses per Form 990$206,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,048
Fundraising Direct Expenses$122
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl MulickExec Dir Family mbrTrainingNo$67,948

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nora Nelson is the daughter of the Board Chair”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the 990 before it is finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director is required to disclose any possible conflict of interest annually through an internal review process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information is available on our website or upon request”

Filing and Contact Details

Filer

Filer Name
Paws Assisting Veterans PAVE
EIN
45-3793511
Phone
5033482048
Address
PO Box 871, Cornelius, OR 97113

Signing Officer

Name
Michelle Nelson
Title
President
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Nelson
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
21

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cash to accrual conversion = $181056”

Amended Explanation

“The Organization changed from the cash basis to the accrual basis of reporting. The 990 has been amended to reflect the accrual basis.”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080679
IRS990ScheduleA/Total509Grp/TotalAmt0581498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581498
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0206535
IRS990ScheduleD/RevenueSubtotalAmt0323148
IRS990ScheduleD/TotalExpensesPerForm990Amt0206535
IRS990ScheduleD/TotalRevenuePerForm990Amt0323148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206535
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cheryl Mulick
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Exec Dir Family mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067948
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Training
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Rates paid for training is determined solely by the Board of Directors using comparative local rates
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nora Nelson is the daughter of the Board Chair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and approves the 990 before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director is required to disclose any possible conflict of interest annually through an internal review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial information is available on our website or upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash to accrual conversion = $181056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization changed from the cash basis to the accrual basis of reporting. The 990 has been amended to reflect the accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098451
IRS990/TotalAssetsEOYAmt0399269
IRS990/TotalAssetsGrp/BOYAmt098451
IRS990/TotalAssetsGrp/EOYAmt0399269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317222
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03149
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396120
IRS990/TotalProgramServiceExpensesAmt0195458
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt017790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323148
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399269
IRS990/TravelGrp/FundraisingAmt0124
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt03856
IRS990/TravelGrp/TotalAmt04047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 871
IRS990/USAddress/CityNm0Cornelius
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.paveusa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,269
Liabilities
$3,149
Net assets
$396,120
Revenue
$323,148
Expenses
$206,535
Net income
$116,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.39$0.25$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.25$0.22$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.25$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.16$0.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.54$0.24$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.44$0.26$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.41$0.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.21$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01