Civic Intelligence

Paws Assisting Veterans

990 • Fiscal year 2020 • EIN 45-3793511

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,085,882

Up $303,754 (+39%) from 2019

Net Assets

Up

$1,076,562

Up $301,805 (+39%) from 2019

Liabilities

Up

$9,320

Up $1,949 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$538,055

Up $99,033 (+23%) from 2019

Expenses

Down

$236,250

Down $28,032 (-11%) from 2019

Net Income

Up

$301,805

Up $127,065 (+73%) from 2019

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

2020

Assets$1,085,882
Liabilities$9,320
Net Assets$1,076,562
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$538,055
Expenses$236,250
Net Income$301,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$538,055
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$672,474$1,084,292▲ $411,818
Accounts Receivable$109,654$1,590▼ $108,064
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$782,128$1,085,882▲ $303,754
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,371$9,320▲ $1,949
Total Liabilities$7,371$9,320▲ $1,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,103$901,960▲ $236,857
Net Assets With Donor Restrictions$109,654$174,602▲ $64,948
Total Net Assets Fund Balance$774,757$1,076,562▲ $301,805
Total Liabilities and Net Assets / Fund Balance$782,128$1,085,882▲ $303,754
Compensation and Service Providers
Top Officer Pay37th 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
$537,993
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$188,789
Change in Net Assets
$301,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,055
Total Revenue per Audited Statements
$538,055
Total Revenue per Form 990
$538,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,539
Salaries, Compensation, and Employee Benefits$37,711
Total Fundraising Expense$6,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,640$3,087$1,064$34,791
Occupancy$19,202$2,081$1,106$22,389
Other Expenses$11,425--$11,425
Fees for Services Other$4,186$3,069$37$7,292
All Other Expenses$1,514$129$3,644$5,287
Insurance$3,758$49$59$3,866
Office Expenses$2,264$184$950$3,398
Payroll Taxes$2,570$261$89$2,920
Advertising$1,605$938$27$2,570
Travel$1,729--$1,729
Total Functional Expenses$219,476$9,798$6,976$236,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,250
Total Expenses per Audited Statements$236,250
Total Expenses per Form 990$236,250
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

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
No
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

“Board member Nora Nelson is the daughter of Board Chair Michelle Nelson”

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
2021-05-04
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
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990ScheduleD/RevenueSubtotalAmt0538055
IRS990ScheduleD/TotalExpensesPerForm990Amt0236250
IRS990ScheduleD/TotalRevenuePerForm990Amt0538055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538055
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Nora Nelson is the daughter of Board Chair Michelle Nelson
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/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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt01729
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws Assisting Veterans
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0453793511
ReturnHeader/Filer/PhoneNum05033482048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 871
ReturnHeader/Filer/USAddress/CityNm0Cornelius
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,882
Liabilities
$9,320
Net assets
$1,076,562
Revenue
$538,055
Expenses
$236,250
Net income
$301,805
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
2020Detailed filing. Detailed filing data is available for this year.$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
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