Civic Intelligence

Paws Assisting Veterans

990 • Fiscal year 2019 • EIN 45-3793511

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.02x

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

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

Net Margin

88th percentile

40%

Higher net margin than 88% 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

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$782,128

Up $181,030 (+30%) from 2018

Net Assets

Up

$774,757

Up $174,740 (+29%) from 2018

Liabilities

Up

$7,371

Up $6,290 (+582%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

Up

$439,022

Up $29,686 (+7.3%) from 2018

Expenses

Up

$264,282

Up $58,843 (+29%) from 2018

Net Income

Down

$174,740

Down $29,157 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$782,128
Liabilities$7,371
Net Assets$774,757
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$439,022
Expenses$264,282
Net Income$174,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$439,022
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
Cash and Non-Interest-Bearing Accounts$367,134$672,474▲ $305,340
Accounts Receivable$233,964$109,654▼ $124,310
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$601,098$782,128▲ $181,030
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,081$7,371▲ $6,290
Total Liabilities$1,081$7,371▲ $6,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,053$665,103▲ $296,050
Net Assets With Donor Restrictions$230,964$109,654▼ $121,310
Total Net Assets Fund Balance$600,017$774,757▲ $174,740
Total Liabilities and Net Assets / Fund Balance$601,098$782,128▲ $181,030
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$438,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$358
All Other Contributions
$219,356
Change in Net Assets
$174,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,022
Total Revenue per Audited Statements
$439,022
Total Revenue per Form 990
$439,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,114
Salaries, Compensation, and Employee Benefits$49,168
Total Fundraising Expense$10,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,167$1,808$1,258$45,233
Occupancy$20,017$2,070$1,150$23,237
Other Expenses$11,438--$11,438
Travel$10,623-$598$11,221
All Other Expenses$2,889$31$5,371$8,291
Fees for Services Other$1,109$5,382$62$6,553
Office Expenses$4,386$247$1,046$5,679
Advertising$3,396$607$310$4,313
Payroll Taxes$3,667$158$110$3,935
Insurance$3,080$173$208$3,461
Total Functional Expenses$243,693$10,476$10,113$264,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,282
Total Expenses per Audited Statements$264,282
Total Expenses per Form 990$264,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 mbrDog trainingNo$111,597

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 35% controlled entity
No
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 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
EIN
45-3793511
Phone
5033482048
Address
PO Box 871, Cornelius, OR 97113

Signing Officer

Name
Michelle Nelson
Title
President
Signed
2020-06-17
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
2
Volunteers
42

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01346358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01348613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040589
IRS990ScheduleA/Total509Grp/TotalAmt01348613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348613
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0264282
IRS990ScheduleD/RevenueSubtotalAmt0439022
IRS990ScheduleD/TotalExpensesPerForm990Amt0264282
IRS990ScheduleD/TotalRevenuePerForm990Amt0439022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264282
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cheryl Mulick
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Exec Dir Family mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0111597
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Dog training
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Executive Director related to this contractor left employment with PAVE in May 2019. Rates 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/ExplanationTxt0The board of directors reviews and approves the 990 before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director is required to disclose any possible conflict of interest annually through an internal review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial information is available on our website or upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601098
IRS990/TotalAssetsEOYAmt0782128
IRS990/TotalAssetsGrp/BOYAmt0601098
IRS990/TotalAssetsGrp/EOYAmt0782128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438664
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01081
IRS990/TotalLiabilitiesEOYAmt07371
IRS990/TotalLiabilitiesGrp/BOYAmt01081
IRS990/TotalLiabilitiesGrp/EOYAmt07371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774757
IRS990/TotalProgramServiceExpensesAmt0243693
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439022
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782128
IRS990/TravelGrp/FundraisingAmt0598
IRS990/TravelGrp/ProgramServicesAmt010623
IRS990/TravelGrp/TotalAmt011221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws Assisting Veterans
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0453793511

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,128
Liabilities
$7,371
Net assets
$774,757
Revenue
$439,022
Expenses
$264,282
Net income
$174,740
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
2019Detailed filing. Detailed filing data is available for this year.$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
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