Civic Intelligence

Paws in Need

EIN 45-5391297 • 501(c)3 • San Ramon, CA

Profile

Provide funding assistance for necessary one-time urgent medical treatment of community animals and spay/neuter(Ferel, stray, or owned) in the Tri-valley and surrounding areas

PO Box 3436San Ramon, CA 94583

paws-in-need.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$276,250

Down $33,985 (-11%) from 2023

Liabilities

Up

$48,711

Up $36,579 (+302%) from 2023

Net Assets

Down

$227,539

Down $70,564 (-24%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$254,975

Up $88,448 (+53%) from 2023

Expenses

Up

$283,548

Up $16,518 (+6.2%) from 2023

Net Income

Up

-$28,573

Up $71,930 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $196,958Liabilities 2014: $3,505Net Assets 2014: $193,4532014Assets 2015: $255,331Liabilities 2015: $820Net Assets 2015: $254,5112015Assets 2016: $312,730Liabilities 2016: $1,620Net Assets 2016: $311,1102016Assets 2017: $376,506Liabilities 2017: $3,582Net Assets 2017: $372,9242017Assets 2018: $265,655Liabilities 2018: $11,215Net Assets 2018: $254,4402018Assets 2019: $269,945Liabilities 2019: $17,561Net Assets 2019: $252,3842019Assets 2020: $386,826Liabilities 2020: $4,168Net Assets 2020: $382,6582020Assets 2021: $426,840Liabilities 2021: $17,961Net Assets 2021: $408,8792021Assets 2022: $463,698Liabilities 2022: $14,324Net Assets 2022: $449,3742022Assets 2023: $310,235Liabilities 2023: $12,132Net Assets 2023: $298,1032023Assets 2024: $276,250Liabilities 2024: $48,711Net Assets 2024: $227,5392024

Highlighted filing

2024

Assets$276,250
Liabilities$48,711
Net Assets$227,539
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $220,736Expenses 2014: $32,201Net Income 2014: $188,5352014Revenue 2015: $126,587Expenses 2015: $67,616Net Income 2015: $58,9712015Revenue 2016: $146,717Expenses 2016: $89,037Net Income 2016: $57,6802016Revenue 2017: $178,301Expenses 2017: $116,604Net Income 2017: $61,6972017Revenue 2018: $138,240Expenses 2018: $239,817Net Income 2018: -$101,5772018Revenue 2019: $189,605Expenses 2019: $215,495Net Income 2019: -$25,8902019Revenue 2020: $264,418Expenses 2020: $156,687Net Income 2020: $107,7312020Revenue 2021: $217,744Expenses 2021: $189,211Net Income 2021: $28,5332021Revenue 2022: $215,452Expenses 2022: $203,508Net Income 2022: $11,9442022Revenue 2023: $166,527Expenses 2023: $267,030Net Income 2023: -$100,5032023Revenue 2024: $254,975Expenses 2024: $283,548Net Income 2024: -$28,5732024

Highlighted filing

2024

Revenue$254,975
Expenses$283,548
Net Income-$28,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$276,250
Liabilities
$48,711
Net assets
$227,539
Revenue
$254,975
Expenses
$283,548
Net income
-$28,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.49$2.28$2.55$2.84$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.12$2.98$1.67$2.67$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.14$4.49$2.15$2.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.18$4.09$2.18$1.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$2.64$1.57$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.18$2.52$1.90$2.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.54$1.38$2.40$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.04$3.73$1.78$1.17$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.11$1.47$0.89$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$1.27$0.68$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$2.21$0.32$1.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$215,452
Mission and Program Overview

Mission

Paws In Need is a non-profit organization dedicated to improving animal welfare in our local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,031$241,491▲ $28,460
Cash and Non-Interest-Bearing Accounts$203,457$220,957▲ $17,500
Prepaid Expenses and Deferred Charges$10,352$1,250▼ $9,102
Total Assets$426,840$463,698▲ $36,858
Liabilities
Accounts Payable and Accrued Expenses$17,961$14,324▼ $3,637
Total Liabilities$17,961$14,324▼ $3,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,879$449,374▲ $40,495
Total Net Assets Fund Balance$408,879$449,374▲ $40,495
Total Liabilities and Net Assets / Fund Balance$426,840$463,698▲ $36,858
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa WilliamsPresident and Board Member
Beatrice BauerlyBoard Vice President and Secr
Hathily J WinstonDirector and Board Member
Leslie SilbermanDirector and Board Member
Alex Fernandez-GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,168
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$0
All Other Contributions
$181,340
Change in Net Assets
$11,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,241
Professional Fundraising Fees$28,267
Total Fundraising Expense$28,267
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,176$167-$160,343
Fees for Services Professional Fundraising--$28,267$28,267
Other Expenses$3,970$993-$4,963
Office Expenses$3,708$927-$4,635
Insurance$1,000$250-$1,250
Fees for Services Other$995$249-$1,244
Advertising$475$119-$594
Fees for Services Accounting$440$110-$550
Total Functional Expenses$172,094$3,147$28,267$203,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“A copy of the return was provided to the board of Directors for their review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is maintained and compliance is adhered to by the board and all volunteers of the organization”

CEO executive director top management comp Part VI line 15A

“None of the organizations officers or board members receive compensation. There are no paid employees.”

Other officer or key employee compensation Part VI line 15B

“There are no paid officers or key employees in the organization”

Governing documents etc available to public Part VI line 19

“Govering documents are made available upon written request to the board of directors”

Filing and Contact Details

Filer

Filer Name
Paws In Need
EIN
45-5391297
Address
PO Box 3436, San Ramon, CA 94583

Signing Officer

Name
Beatrice Bauerly
Title
Board Vice Pres
Phone
9255511877
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
70

Preparer

Firm
RG Davis & Company
Address
3650 Mt Diablo Blvd Suite 105, Lafayette, CA 94549
Preparer
Rex G Davis
Phone
9252990121
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment”

List of other expenses Part IX line 24E

“Program Expenses $159,508Miscellaneous 1Bank & Credit Card Fees 834 Total $160,343”

Raw XML Appendix353 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd094583
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IRS990/CYTotalRevenueAmt0215452
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IRS990/DeductibleNonCashContriInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0172094
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IRS990/FeesForServicesProfFundraising/TotalAmt028267
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President and Secr
IRS990/Form990PartVIISectionAGrp/TitleTxt4President and Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc2Equipment Rental and Maint
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was provided to the board of Directors for their review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is maintained and compliance is adhered to by the board and all volunteers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None of the organizations officers or board members receive compensation. There are no paid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no paid officers or key employees in the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Govering documents are made available upon written request to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses $159,508Miscellaneous 1Bank & Credit Card Fees 834 Total $160,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426840
IRS990/TotalAssetsEOYAmt0463698
IRS990/TotalAssetsGrp/BOYAmt0426840
IRS990/TotalAssetsGrp/EOYAmt0463698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017961
IRS990/TotalLiabilitiesEOYAmt014324
IRS990/TotalLiabilitiesGrp/BOYAmt017961
IRS990/TotalLiabilitiesGrp/EOYAmt014324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Paws-In-Need.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beatrice Bauerly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Vice Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09255511877
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws In Need
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0455391297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3436
ReturnHeader/Filer/USAddress/CityNm0San Ramon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943138300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG Davis & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03650 Mt Diablo Blvd Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252990121
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex G Davis
ReturnHeader/ReturnTs02023-04-25T16:17:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beatrice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bauerly
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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