Civic Intelligence

Paws in Need

990 • Fiscal year 2024 • EIN 45-5391297

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$276,250

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

Net Assets

Down

$227,539

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

Liabilities

Up

$48,711

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

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th 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

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

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

Operations Trend

Revenue Growth84th 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

2024

Revenue$254,975
Expenses$283,548
Net Income-$28,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$270,476
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$230,489$150,270▼ $80,219
Cash and Non-Interest-Bearing Accounts$118,260$125,980▲ $7,720
Prepaid Expenses and Deferred Charges$1,250--
Total Assets$349,999$276,250▼ $73,749
Liabilities
Accounts Payable and Accrued Expenses$12,132$48,711▲ $36,579
Total Liabilities$12,132$48,711▲ $36,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,867$227,539▼ $110,328
Total Net Assets Fund Balance$337,867$227,539▼ $110,328
Total Liabilities and Net Assets / Fund Balance$349,999$276,250▼ $73,749
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Lisa WilliamsPresident and Board Member
Beatrice BauerlyBoard Vice President and Secretary
Hathily J WinstonDirector and Board Member
Leslie SilbermanDirector and Board Member
Cindy PangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,328
Program Service Revenue
$0
Investment Income
$1,647
Other Revenue
$0
All Other Contributions
$245,327
Change in Net Assets
$-28,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,583
Professional Fundraising Fees$5,965
Total Fundraising Expense$5,965
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$259,565--$259,565
Other Expenses$5,874$1,469-$7,343
Fees for Services Professional Fundraising--$5,965$5,965
Office Expenses$3,826$956-$4,782
Advertising$1,317$329-$1,646
Insurance$1,000$250-$1,250
Fees for Services Accounting$500$125-$625
Fees for Services Other$240$60-$300
Total Functional Expenses$273,980$3,603$5,965$283,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,965
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
In Care Of
% Beatrice Bauerly
Phone
9255511877
Address
PO Box 3436, San Ramon, CA 94583

Signing Officer

Name
Beatrice Bauerly
Title
Vice PresidentSecretary
Phone
9255511877
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Beatrice Bauerly
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

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

“Changes in Net assets were due to unrealized gains that were reported in tax years 2023 and 2024. Also, the broker statement was not recorded in the books. Finally, there is a $50 difference from prior year Undeposited Funds.”

List of other expenses Part IX line 24E

“Program Expenses $259,565 Total $259,565”

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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Govering documents are made available upon written request to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes in Net assets were due to unrealized gains that were reported in tax years 2023 and 2024. Also, the broker statement was not recorded in the books. Finally, there is a $50 difference from prior year Undeposited Funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses $259,565 Total $259,565
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/TotalAssetsBOYAmt0349999
IRS990/TotalAssetsEOYAmt0276250
IRS990/TotalAssetsGrp/BOYAmt0349999
IRS990/TotalAssetsGrp/EOYAmt0276250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012132
IRS990/TotalLiabilitiesEOYAmt048711
IRS990/TotalLiabilitiesGrp/BOYAmt012132
IRS990/TotalLiabilitiesGrp/EOYAmt048711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3436
IRS990/USAddress/CityNm0San Ramon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Paws-In-Need.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE BAUERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice PresidentSecretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09255511877
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paws In Need
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0455391297
ReturnHeader/Filer/InCareOfNm0% Beatrice Bauerly
ReturnHeader/Filer/PhoneNum09255511877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3436
ReturnHeader/Filer/USAddress/CityNm0San Ramon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX G DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T19:24:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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