Civic Intelligence

Pets Are Worth Saving Tennessee

990EZ • Fiscal year 2020 • EIN 45-4771426

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization Profilewww.pawstn.com
1716 Lock B Rd NClarksville, TN 37043

(931) 801-0313

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,523

Up $2,820 (+60%) from 2019

Net Assets

$7,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$94,353

Up $1,926 (+2.1%) from 2019

Expenses

Down

$91,534

Down $3,991 (-4.2%) from 2019

Net Income

Up

$2,819

Up $5,917 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15K$10K$5.0K$0Assets 2012: $400Liabilities 2012: $02012Assets 2013: $329Liabilities 2013: $02013Assets 2014: $640Liabilities 2014: $02014Assets 2015: $3,045Liabilities 2015: $02015Assets 2016: $1,317Liabilities 2016: $02016Assets 2017: $7,852Liabilities 2017: $02017Assets 2018: $7,802Liabilities 2018: $02018Assets 2019: $4,703Liabilities 2019: $02019Assets 2020: $7,523Net Assets 2020: $7,5232020Assets 2021: $13,027Net Assets 2021: $13,0272021Assets 2022: $6,257Net Assets 2022: $6,2572022Assets 2023: $5,819Net Assets 2023: $5,8192023Assets 2024: $12,021Net Assets 2024: $12,0212024

Highlighted filing

2020

Assets$7,523
Liabilities-
Net Assets$7,523
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2012: $42,551Expenses 2012: $42,151Net Income 2012: $4002012Revenue 2013: $59,659Expenses 2013: $59,730Net Income 2013: -$712013Revenue 2014: $52,834Expenses 2014: $52,523Net Income 2014: $3112014Revenue 2015: $49,472Expenses 2015: $47,067Net Income 2015: $2,4052015Revenue 2016: $37,312Expenses 2016: $39,040Net Income 2016: -$1,7282016Revenue 2017: $52,746Expenses 2017: $46,212Net Income 2017: $6,5342017Revenue 2018: $61,099Expenses 2018: $61,149Net Income 2018: -$502018Revenue 2019: $92,427Expenses 2019: $95,525Net Income 2019: -$3,0982019Revenue 2020: $94,353Expenses 2020: $91,534Net Income 2020: $2,8192020Revenue 2021: $53,213Expenses 2021: $47,709Net Income 2021: $5,5042021Revenue 2022: $11,546Expenses 2022: $18,316Net Income 2022: -$6,7702022Revenue 2023: $6,429Expenses 2023: $6,867Net Income 2023: -$4382023Revenue 2024: $12,546Expenses 2024: $6,344Net Income 2024: $6,2022024

Highlighted filing

2020

Revenue$94,353
Expenses$91,534
Net Income$2,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$94,353
Mission and Program Overview

Mission

pet rescue

Program Services

DescriptionGrantsExpenses
pets rescued from kill shelters and transferred to no kill rescues-$91,534
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa DavisPresidentPT$0--
Shay ConnVice President-$0--
Katherine ConnSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pets Are Worth Saving (PAWS) TN
EIN
45-4771426
Phone
9318010313
Address
1716 Lock B Rd N, Clarksville, TN 37043

Signing Officer

Name
Katherine Conn
Title
Secretary
Signed
2021-11-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“veterinary care, pet boarding, pet care supplies i.e. pet food, pet bedding, cat litter, vaccinations, wormer, kennels, pet toys, etc 91,534”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine Conn
IRS990EZ/BooksInCareOfDetail/PhoneNum09318010313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01716 Lock B Rd N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07523
IRS990EZ/GrossReceiptsAmt094353
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shay Conn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine Conn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0pet rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0pets rescued from kill shelters and transferred to no kill rescues
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091534
IRS990EZ/TotalProgramServiceExpensesAmt091534
IRS990EZ/TotalRevenueAmt094353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pawstn.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0337938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037312
IRS990ScheduleA/Total509Grp/TotalAmt0337938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337938
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/ExplanationTxt0veterinary care, pet boarding, pet care supplies i.e. pet food, pet bedding, cat litter, vaccinations, wormer, kennels, pet toys, etc 91,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReasonableCauseExplanation/ExplanationTxt0My husband passed away - I have been struggling to get essential paperwork complete - I hired an accountant for 2021
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Conn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pets Are Worth Saving (PAWS) TN
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0454771426
ReturnHeader/Filer/PhoneNum09318010313
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 Lock B Rd N
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037043
ReturnHeader/ReturnTs02021-12-01T09:57:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,523
Liabilities
-
Net assets
$7,523
Revenue
$94,353
Expenses
$91,534
Net income
$2,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.0$12.5$6.34$6.20
2023Detailed filing. Detailed filing data is available for this year.$5.82$5.82$6.43$6.87$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.26$6.26$11.5$18.3$6.77
2021Detailed filing. Detailed filing data is available for this year.$13.0$13.0$53.2$47.7$5.50
2020Detailed filing. Detailed filing data is available for this year.$7.52$7.52$94.4$91.5$2.82
2019Summary only. Only limited summary data is available for this year.$4.70$0.00$92.4$95.5$3.10
2018Summary only. Only limited summary data is available for this year.$7.80$0.00$61.1$61.1$0.05
2017Summary only. Only limited summary data is available for this year.$7.85$0.00$52.7$46.2$6.53
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$37.3$39.0$1.73
2015Summary only. Only limited summary data is available for this year.$3.05$0.00$49.5$47.1$2.41
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$52.8$52.5$0.31
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$59.7$59.7$0.07
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$42.6$42.2$0.40