Civic Intelligence

Paws in Need

990 • Fiscal year 2016 • EIN 45-5391297

May 01, 2015 to Apr 30, 2016 • Filed on Aug 08, 2016

Organization ProfilePaws-In-Need.org
PO Box 3436San Ramon, CA 94583

(925) 551-1877

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$312,730

Up $57,399 (+22%) from 2015

Net Assets

Up

$311,110

Up $56,599 (+22%) from 2015

Liabilities

Up

$1,620

Up $800 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$146,717

Up $20,130 (+16%) from 2015

Expenses

Up

$89,037

Up $21,421 (+32%) from 2015

Net Income

Down

$57,680

Down $1,291 (-2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2016

Assets$312,730
Liabilities$1,620
Net Assets$311,110
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$146,717
Expenses$89,037
Net Income$57,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$146,717
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,045$154,122▲ $61,077
Savings and Temporary Cash Investments$151,790$150,409▼ $1,381
Inventories for Sale or Use$5,560$5,477▼ $83
Prepaid Expenses and Deferred Charges$4,774$2,722▼ $2,052
Accounts Receivable$162--
Total Assets$255,331$312,730▲ $57,399
Liabilities
Accounts Payable and Accrued Expenses$820$1,620▲ $800
Total Liabilities$820$1,620▲ $800
Net Assets / Fund Balance
Unrestricted Net Assets$254,511$311,110▲ $56,599
Total Net Assets Fund Balance$254,511$311,110▲ $56,599
Total Liabilities and Net Assets / Fund Balance$255,331$312,730▲ $57,399
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cindy FerrinBoard Member and President
Karen SimonBoard Member
Kenn CostanzaBoard Member
Lisa WilliamsBoard Member
Beatrice BauerlyBoard Member and Secretary
Leslie HaasBoard Member and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,598
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$0
All Other Contributions
$103,037
Change in Net Assets
$57,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,037
Total Fundraising Expense$24,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,262$10,565-$52,827
Fees for Services Other--$24,364$24,364
Office Expenses$2,342$585-$2,927
Interest$1,900$475-$2,375
Insurance$1,214$303-$1,517
Fees for Services Accounting$1,200$300-$1,500
Advertising$694$173-$867
Other Expenses$53$13-$66
Total Functional Expenses$51,741$12,932$24,364$89,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$35,311$35,311-$35,311
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
Backup withholding compliance
Yes
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
Leslie Haas
Title
Treasurer
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
80

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

List of other fees for services expenses Part IX line 11G

“Business Expenes $3,336Facility and Equipment 2,714Advertisement Expenses 867Program Expenses 47,265Fees 370Fundraising 24,364Purchases $6,731.74Goverment Fees $220.96Non personnel related Expenses $1795.18”

List of other expenses Part IX line 24E

“PayPal Fees $ 962Fees 462Supplies 1,170Taxes 66Other 52,827 _______Total $55,487 =======”

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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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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/ExplanationTxt5Business Expenes $3,336Facility and Equipment 2,714Advertisement Expenses 867Program Expenses 47,265Fees 370Fundraising 24,364Purchases $6,731.74Goverment Fees $220.96Non personnel related Expenses $1795.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PayPal Fees $ 962Fees 462Supplies 1,170Taxes 66Other 52,827 _______Total $55,487 =======
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/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255331
IRS990/TotalAssetsEOYAmt0312730
IRS990/TotalAssetsGrp/BOYAmt0255331
IRS990/TotalAssetsGrp/EOYAmt0312730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051741
IRS990/TotalFunctionalExpensesGrp/TotalAmt089037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0820
IRS990/TotalLiabilitiesEOYAmt01620
IRS990/TotalLiabilitiesGrp/BOYAmt0820
IRS990/TotalLiabilitiesGrp/EOYAmt01620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Paws-In-Need.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Haas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
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/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex G Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-17T09:40:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,730
Liabilities
$1,620
Net assets
$311,110
Revenue
$146,717
Expenses
$89,037
Net income
$57,680
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
2016Detailed filing. Detailed filing data is available for this year.$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