Civic Intelligence

Paws Assisting Wounded Warriors Inc.

990EZ • Fiscal year 2022 • EIN 45-4852603

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

Organization ProfilePAWWS.ORG
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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,318

Down $49,161 (-36%) from 2021

Net Assets

$86,318

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$74,444

Down $75,240 (-50%) from 2021

Expenses

Up

$123,839

Up $41,630 (+51%) from 2021

Net Income

Down

-$49,395

Down $116,870 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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: $02021Assets 2022: $86,318Net Assets 2022: $86,3182022Assets 2023: $50,317Liabilities 2023: $02023Assets 2025: $62,121Liabilities 2025: $0Net Assets 2025: $62,1212025

Highlighted filing

2022

Assets$86,318
Liabilities-
Net Assets$86,318
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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 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

2022

Revenue$74,444
Expenses$123,839
Net Income-$49,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$84,153
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
Train & place 2 other dogs-including food, Vet, grooming, board, and supplies$0$46,000
Support existing dogs-food, Vet, supplies, grooming & training$0$30,000
Train & place 2 Dogs, including food, Vet, grooming & supplies$0$20,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SULLIVANVice President/Director-$0--
PAM BARNETTPresident/DirectorPT$0--
LISA FRANCISSecretary/Dog Trainer-$0--
RICHARD SCHROEDERTreasurer-$0--
DENISE HAYSDirector-$0--
DAVE CIMIRUSTDog Trainer-$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
2023-02-02

Preparer

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

Additional Explanations

Part 1, Line 16

“Other expenses-costs to acquire and train service dogs, including food, vet, boarding & supplies, also includes office and website expenses and a prior period adjustment of $242”

Part 2, Line 24

“Laptop and software for office use”

Raw XML Appendix188 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/PersonNm3RICHARD SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE CIMIRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DOG TRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DOG TRAINER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01449
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt098674
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0744
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Train & place 2 Dogs, including food, Vet, grooming & supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support existing dogs-food, Vet, supplies, grooming & training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09709
IRS990EZ/SpecialEventsNetIncomeLossAmt0-86
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123839
IRS990EZ/TotalRevenueAmt074444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES-COSTS TO ACQUIRE AND TRAIN SERVICE DOGS, INCLUDING FOOD, VET, BOARDING & SUPPLIES, ALSO INCLUDES OFFICE AND WEBSITE EXPENSES AND A PRIOR PERIOD ADJUSTMENT OF $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOP AND SOFTWARE FOR OFFICE USE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2, LINE 24
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083691981
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
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/ReturnTs02023-02-03T01:15:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,318
Liabilities
-
Net assets
$86,318
Revenue
$74,444
Expenses
$123,839
Net income
-$49,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.42$0.04
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.72$1.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.74$1.24$0.49
2021Summary only. Only limited summary data is available for this year.$1.35$0.00$1.50$0.82$0.67
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.89$0.83$0.06
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$1.17$0.92$0.25
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.92$0.76$0.15
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.98$0.86$0.12