Civic Intelligence

Paws Assisting Wounded Warriors Inc.

990EZ • Fiscal year 2021 • EIN 45-4852603

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

9935 S 76th Ave Unit HBridgeview, IL 60455

(708) 369-1981

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

97%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$135,479

Flat from 2021

Net Assets

$135,479

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$149,684

Flat from 2021

Expenses

Flat

$82,209

Flat from 2021

Net Income

Flat

$67,475

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $16,263Liabilities 2017: $02017Assets 2018: $39,139Liabilities 2018: $02018Assets 2019: $64,415Liabilities 2019: $02019Assets 2020: $68,728Liabilities 2020: $02020Assets 2021: $135,479Liabilities 2021: $0Net Assets 2021: $135,4792021Assets 2021: $135,479Liabilities 2021: $02021Assets 2022: $86,318Net Assets 2022: $86,3182022Assets 2023: $50,317Liabilities 2023: $02023Assets 2025: $62,121Liabilities 2025: $0Net Assets 2025: $62,1212025

Highlighted filing

2021

Assets$135,479
Liabilities$0
Net Assets$135,479

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $97,696Expenses 2017: $85,609Net Income 2017: $12,0872017Revenue 2018: $91,909Expenses 2018: $76,463Net Income 2018: $15,4462018Revenue 2019: $116,974Expenses 2019: $91,663Net Income 2019: $25,3112019Revenue 2020: $88,804Expenses 2020: $82,981Net Income 2020: $5,8232020Revenue 2021: $149,684Expenses 2021: $82,209Net Income 2021: $67,4752021Revenue 2021: $149,684Expenses 2021: $82,209Net Income 2021: $67,4752021Revenue 2022: $74,444Expenses 2022: $123,839Net Income 2022: -$49,3952022Revenue 2023: $72,006Expenses 2023: $108,007Net Income 2023: -$36,0012023Revenue 2025: $45,933Expenses 2025: $42,224Net Income 2025: $3,7092025

Highlighted filing

2021

Revenue$149,684
Expenses$82,209
Net Income$67,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$180,799
Mission and Program Overview

Mission

Provide trained service dogs to veterans and 1st responders suffering from ptsd

Provide service dogs to veterans suffering from ptsd

Program Services

DescriptionGrantsExpenses
ELLIE-PTSD DOG-INCLUDES PURCHASE, VET SERVICE & TRAINING-PLACED WITH 1 VETERAN-CHRIS$0$11,800
DENNIS-PTSD DOG-INCLUDES PURCHASE, VET SERVICE & TRAINING-PLACED WITH 1 VETERAN-RICHARD$0$4,500
JANET-PTSD DOG-INCLUDES PURCHASE, VET SERVICE & TRAINING-PLACED WITH 1 VETERAN-DAVID$0$2,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM BARNETTPresidentPT$0--
LISA FRANCISSecretary-$0--
RICHARD SCHROEDERTreasurer-$0--
MIKE SULLIVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paws Assisting Wounded Warriors Inc
EIN
45-4852603
Phone
7083691981
Address
9935 S 76TH AVE UNIT H, BRIDGEVIEW, IL 60455

Signing Officer

Name
Pam Barnett
Title
President
Phone
7083691981
Signed
2022-05-14

Preparer

Firm
Crs Management Inc
Address
PO BOX 2020, La Grange, IL 60525
Preparer
Richard Schroeder
Phone
7082465665
Supplemental Narrative

Additional Explanations

Part I, Line 16

Form 990-ez part 1, line 16 other expenses-costs to acquire and train service dogs, including food, vet, boarding, & supplies costs. Also costs for annual fundraising dinner, and retreat lodging, travel and related (skipped both in 2021). Office and website expenses are also included. Line 20-veteran loan of $500 was written off, as veteran passed away.

Part II, Line 24

Line 24-van for transport of dogs and veterans, was sold 12/30/21. The board of directors agreeed that transportaion was no longer needed.

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM BARNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt061357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0782
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART 1, LINE 16 OTHER EXPENSES-COSTS TO ACQUIRE AND TRAIN SERVICE DOGS, INCLUDING FOOD, VET, BOARDING, & SUPPLIES COSTS. ALSO COSTS FOR ANNUAL FUNDRAISING DINNER, AND RETREAT LODGING, TRAVEL AND RELATED (SKIPPED BOTH IN 2021). OFFICE AND WEBSITE EXPENSES ARE ALSO INCLUDED. LINE 20-VETERAN LOAN OF $500 WAS WRITTEN OFF, AS VETERAN PASSED AWAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 24-VAN FOR TRANSPORT OF DOGS AND VETERANS, WAS SOLD 12/30/21. THE BOARD OF DIRECTORS AGREEED THAT TRANSPORTAION WAS NO LONGER NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083691981
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS ASSISTING WOUNDED WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0454852603
ReturnHeader/Filer/PhoneNum07083691981
ReturnHeader/Filer/USAddress/AddressLine1Txt09935 S 76TH AVE UNIT H
ReturnHeader/Filer/USAddress/CityNm0BRIDGEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363717297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRS MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060525
ReturnHeader/PreparerPersonGrp/PhoneNum07082465665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCHROEDER
ReturnHeader/ReturnTs02022-05-16T01:47:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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