Civic Intelligence

Paws in Need

990 • Fiscal year 2019 • EIN 45-5391297

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$269,945

Up $4,290 (+1.6%) from 2018

Net Assets

Down

$252,384

Down $2,056 (-0.8%) from 2018

Liabilities

Up

$17,561

Up $6,346 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$189,605

Up $51,365 (+37%) from 2018

Expenses

Down

$215,495

Down $24,322 (-10%) from 2018

Net Income

Up

-$25,890

Up $75,687 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$269,945
Liabilities$17,561
Net Assets$252,384
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$189,605
Expenses$215,495
Net Income-$25,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$189,605
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$165,393$189,228▲ $23,835
Cash and Non-Interest-Bearing Accounts$88,594$69,158▼ $19,436
Prepaid Expenses and Deferred Charges$11,668$11,559▼ $109
Total Assets$265,655$269,945▲ $4,290
Liabilities
Accounts Payable and Accrued Expenses$11,215$17,561▲ $6,346
Total Liabilities$11,215$17,561▲ $6,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,440$252,384▼ $2,056
Total Net Assets Fund Balance$254,440$252,384▼ $2,056
Total Liabilities and Net Assets / Fund Balance$265,655$269,945▲ $4,290
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa WilliamsPresident and Board Member
Beatrice BauerlyBoard Member and Secretary
Heather DennenBoard Member and Treasurer
Hathily J WinstonDirector and Board Member
James WalkerDirector and Board Member
Kimberly CassianosDirector and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$189,534
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$134,936
Change in Net Assets
$-25,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,171
Professional Fundraising Fees$19,324
Total Fundraising Expense$19,324
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,661$524-$184,185
Fees for Services Professional Fundraising--$19,324$19,324
Other Expenses$3,490$872-$4,362
Office Expenses$1,574$393-$1,967
Advertising$1,518$380-$1,898
Insurance$1,000$250-$1,250
Fees for Services Accounting$400$100-$500
Conferences and Meetings$318$79-$397
Total Functional Expenses$193,251$2,920$19,324$215,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,324
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
Heather Dennen
Title
Treasurer
Phone
9255511877
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

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

“Rounding Differences”

List of other expenses Part IX line 24E

“Program Expenses $181,563Cost of Sale 862Donations 1,106Bank & Credit Card Fees 654 ------- Total $184,185”

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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/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
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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Dennen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09255511877
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3436
ReturnHeader/Filer/USAddress/CityNm0San Ramon
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.15.164.136
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTm019:28:38
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09252990121
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex G Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T19:25:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,945
Liabilities
$17,561
Net assets
$252,384
Revenue
$189,605
Expenses
$215,495
Net income
-$25,890
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
2019Detailed filing. Detailed filing data is available for this year.$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