Civic Intelligence

Paws Assisting Veterans

990EZ • Fiscal year 2014 • EIN 45-3793511

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.paveusa.org
Post Office 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,740

Up $36,764 (+245%) from 2012

Net Assets

Up

$51,740

Up $36,764 (+245%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$81,701

Up $38,472 (+89%) from 2012

Expenses

Up

$43,348

Up $14,995 (+53%) from 2012

Net Income

Up

$38,353

Up $23,477 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$51,740
Liabilities-
Net Assets$51,740
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$81,701
Expenses$43,348
Net Income$38,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$81,781
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.

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.

Program Services

DescriptionGrantsExpenses
PAVE is a 501 (c) (3) nonprofit organization dedicated to training service dogs for veterans with mental and/or physical disabilities and to advance public knowledge of service dogs and the essential roles they play.$33,551-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle NelsonPresidentPT$0--
Nicole NowlinSecretary/TreasPT$0--
Nora NelsonSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Nelson
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $278”

Other Expenses.1012

“Insurance $802”

Other Expenses.1

“Program expenses $17209”

Other Expenses.2

“training $9407”

Other Expenses.3

“Education $6935”

Other Expenses.4

“Vetrinary costs $3097”

Other Expenses.6

“administration $1978”

Other Expenses.7

“Vet Fund Reimbursements $1099”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05033482048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 871
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cornelius
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079974
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051740
IRS990EZ/FundraisingGrossIncomeAmt01803
IRS990EZ/GrossReceiptsAmt081781
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Nowlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nora Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt02218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAVE is a 501 (c) (3) nonprofit organization dedicated to training service dogs for veterans with mental and/or physical disabilities and to advance public knowledge of service dogs and the essential roles they play.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080
IRS990EZ/SpecialEventsNetIncomeLossAmt01723
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043348
IRS990EZ/TotalProgramServiceExpensesAmt033551
IRS990EZ/TotalRevenueAmt081701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.paveusa.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080679
IRS990ScheduleA/Total509Grp/TotalAmt080679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses $17209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3training $9407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $6935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vetrinary costs $3097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6administration $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet Fund Reimbursements $1099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws Assisting Veterans
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0453793511
ReturnHeader/Filer/PhoneNum05033482048
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 871
ReturnHeader/Filer/USAddress/CityNm0Cornelius
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02015-05-14T16:21:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,740
Liabilities
-
Net assets
$51,740
Revenue
$81,701
Expenses
$43,348
Net income
$38,353
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits